Suzhou UIGreen Micro & Nano Technologies Co Ltd
SSE:688661
Income Statement
Earnings Waterfall
Suzhou UIGreen Micro & Nano Technologies Co Ltd
Income Statement
Suzhou UIGreen Micro & Nano Technologies Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
370
N/A
|
358
-3%
|
319
-11%
|
288
-10%
|
241
-16%
|
218
-9%
|
239
+10%
|
286
+19%
|
339
+19%
|
417
+23%
|
477
+15%
|
569
+19%
|
681
+20%
|
779
+14%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(215)
|
(205)
|
(188)
|
(178)
|
(159)
|
(158)
|
(180)
|
(226)
|
(259)
|
(326)
|
(380)
|
(478)
|
(534)
|
(611)
|
|
| Gross Profit |
156
N/A
|
152
-2%
|
132
-14%
|
110
-16%
|
82
-26%
|
61
-26%
|
59
-2%
|
60
+1%
|
80
+34%
|
90
+13%
|
97
+7%
|
91
-6%
|
147
+62%
|
168
+14%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(69)
|
(73)
|
(78)
|
(86)
|
(93)
|
(108)
|
(126)
|
(117)
|
(133)
|
(133)
|
(133)
|
(117)
|
(141)
|
(150)
|
|
| Selling, General & Administrative |
(29)
|
(28)
|
(29)
|
(36)
|
(42)
|
(47)
|
(53)
|
(49)
|
(54)
|
(56)
|
(59)
|
(61)
|
(67)
|
(71)
|
|
| Research & Development |
(34)
|
(39)
|
(47)
|
(48)
|
(60)
|
(68)
|
(74)
|
(62)
|
(71)
|
(65)
|
(58)
|
(50)
|
(55)
|
(58)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
|
| Other Operating Expenses |
(5)
|
(5)
|
(2)
|
8
|
8
|
7
|
2
|
9
|
(8)
|
(12)
|
(16)
|
5
|
(18)
|
(21)
|
|
| Operating Income |
87
N/A
|
80
-9%
|
54
-32%
|
25
-54%
|
(11)
N/A
|
(47)
-335%
|
(66)
-40%
|
(57)
+14%
|
(53)
+6%
|
(42)
+20%
|
(36)
+16%
|
(27)
+26%
|
7
N/A
|
18
+175%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
6
|
8
|
8
|
11
|
15
|
20
|
22
|
24
|
23
|
18
|
14
|
13
|
12
|
10
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(5)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
7
|
7
|
7
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
3
|
2
|
(1)
|
|
| Pre-Tax Income |
100
N/A
|
95
-5%
|
69
-27%
|
36
-48%
|
4
-89%
|
(28)
N/A
|
(45)
-59%
|
(34)
+23%
|
(32)
+8%
|
(22)
+30%
|
(19)
+13%
|
(17)
+12%
|
21
N/A
|
27
+32%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(11)
|
(9)
|
(5)
|
2
|
8
|
13
|
16
|
13
|
12
|
11
|
10
|
8
|
3
|
2
|
|
| Income from Continuing Operations |
89
|
86
|
65
|
38
|
12
|
(15)
|
(29)
|
(21)
|
(19)
|
(11)
|
(9)
|
(9)
|
23
|
29
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
89
N/A
|
86
-4%
|
65
-24%
|
38
-41%
|
12
-69%
|
(15)
N/A
|
(29)
-90%
|
(21)
+27%
|
(19)
+8%
|
(11)
+42%
|
(9)
+18%
|
(9)
+5%
|
23
N/A
|
29
+25%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.63
-3%
|
0.42
-33%
|
0.27
-36%
|
0.07
-74%
|
-0.1
N/A
|
-0.19
-90%
|
-0.14
+26%
|
-0.12
+14%
|
-0.07
+42%
|
-0.08
-14%
|
-0.06
+25%
|
0.14
N/A
|
0.18
+29%
|
|