NanJing GOVA Technology Co Ltd
SSE:688539
Income Statement
Earnings Waterfall
NanJing GOVA Technology Co Ltd
Income Statement
NanJing GOVA Technology Co Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
420
N/A
|
499
+19%
|
341
-32%
|
353
+3%
|
355
+1%
|
365
+3%
|
346
-5%
|
336
-3%
|
372
+11%
|
371
0%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(174)
|
(210)
|
(157)
|
(157)
|
(158)
|
(167)
|
(182)
|
(189)
|
(209)
|
(215)
|
|
| Gross Profit |
245
N/A
|
289
+18%
|
184
-36%
|
195
+6%
|
197
+1%
|
198
+1%
|
163
-18%
|
147
-10%
|
163
+11%
|
156
-5%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(123)
|
(152)
|
(98)
|
(109)
|
(127)
|
(132)
|
(124)
|
(123)
|
(123)
|
(106)
|
|
| Selling, General & Administrative |
(68)
|
(82)
|
(59)
|
(62)
|
(65)
|
(65)
|
(61)
|
(55)
|
(52)
|
(55)
|
|
| Research & Development |
(55)
|
(68)
|
(47)
|
(54)
|
(61)
|
(64)
|
(61)
|
(66)
|
(70)
|
(72)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(1)
|
13
|
7
|
(1)
|
(3)
|
4
|
(2)
|
(1)
|
21
|
|
| Operating Income |
122
N/A
|
137
+12%
|
86
-37%
|
86
+1%
|
70
-19%
|
66
-6%
|
39
-41%
|
24
-39%
|
40
+67%
|
50
+24%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
8
|
16
|
20
|
25
|
24
|
22
|
19
|
16
|
15
|
13
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
131
N/A
|
153
+17%
|
106
-31%
|
110
+4%
|
93
-15%
|
87
-7%
|
56
-35%
|
39
-30%
|
55
+41%
|
63
+13%
|
|
| Net Income | |||||||||||
| Tax Provision |
(9)
|
(11)
|
(9)
|
(9)
|
(7)
|
(6)
|
(1)
|
1
|
1
|
(0)
|
|
| Income from Continuing Operations |
121
|
142
|
96
|
101
|
87
|
81
|
56
|
41
|
56
|
62
|
|
| Net Income (Common) |
121
N/A
|
142
+17%
|
96
-32%
|
101
+5%
|
87
-14%
|
81
-7%
|
56
-31%
|
41
-27%
|
56
+38%
|
62
+12%
|
|
| EPS (Diluted) |
0.91
N/A
|
1.07
+18%
|
0.52
-51%
|
0.54
+4%
|
0.44
-19%
|
0.44
N/A
|
0.3
-32%
|
0.22
-27%
|
0.31
+41%
|
0.34
+10%
|
|