Hangzhou EZVIZ Network Co Ltd
SSE:688475
Income Statement
Earnings Waterfall
Hangzhou EZVIZ Network Co Ltd
Income Statement
Hangzhou EZVIZ Network Co Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
10
|
9
|
14
|
12
|
0
|
6
|
3
|
0
|
0
|
|
| Revenue |
4 500
N/A
|
4 678
+4%
|
4 840
+3%
|
4 997
+3%
|
3 948
-21%
|
5 442
+38%
|
4 239
-22%
|
5 686
+34%
|
5 772
+2%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(2 720)
|
(2 745)
|
(2 777)
|
(2 864)
|
(2 309)
|
(3 158)
|
(2 507)
|
(3 320)
|
(3 350)
|
|
| Gross Profit |
1 779
N/A
|
1 932
+9%
|
2 063
+7%
|
2 134
+3%
|
1 639
-23%
|
2 284
+39%
|
1 732
-24%
|
2 366
+37%
|
2 422
+2%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 408)
|
(1 460)
|
(1 570)
|
(1 620)
|
(1 308)
|
(1 826)
|
(1 367)
|
(1 866)
|
(1 910)
|
|
| Selling, General & Administrative |
(767)
|
(818)
|
(874)
|
(911)
|
(758)
|
(1 045)
|
(818)
|
(1 113)
|
(1 153)
|
|
| Research & Development |
(674)
|
(699)
|
(712)
|
(777)
|
(589)
|
(792)
|
(595)
|
(814)
|
(843)
|
|
| Depreciation & Amortization |
0
|
0
|
(36)
|
0
|
0
|
(40)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
34
|
57
|
51
|
68
|
39
|
51
|
46
|
62
|
86
|
|
| Operating Income |
372
N/A
|
473
+27%
|
493
+4%
|
514
+4%
|
331
-36%
|
457
+38%
|
365
-20%
|
501
+37%
|
513
+2%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
78
|
60
|
79
|
94
|
67
|
81
|
18
|
57
|
69
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(5)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
1
|
(4)
|
(5)
|
0
|
0
|
1
|
1
|
|
| Pre-Tax Income |
451
N/A
|
535
+19%
|
568
+6%
|
603
+6%
|
393
-35%
|
539
+37%
|
384
-29%
|
560
+46%
|
583
+4%
|
|
| Net Income | ||||||||||
| Tax Provision |
(11)
|
(19)
|
(5)
|
(6)
|
(13)
|
(35)
|
(24)
|
(35)
|
(31)
|
|
| Income from Continuing Operations |
440
|
515
|
563
|
597
|
380
|
504
|
360
|
525
|
551
|
|
| Net Income (Common) |
440
N/A
|
515
+17%
|
563
+9%
|
597
+6%
|
380
-36%
|
504
+33%
|
360
-28%
|
525
+46%
|
551
+5%
|
|
| EPS (Diluted) |
0.78
N/A
|
0.92
+18%
|
0.71
-23%
|
0.75
+6%
|
0.48
-36%
|
0.64
+33%
|
0.46
-28%
|
0.66
+43%
|
0.7
+6%
|
|