XGIMI Technology Co Ltd
SSE:688696
Income Statement
Earnings Waterfall
XGIMI Technology Co Ltd
Income Statement
XGIMI Technology Co Ltd
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
1
|
1
|
2
|
3
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
4
|
4
|
4
|
4
|
5
|
0
|
0
|
|
| Revenue |
3 046
N/A
|
2 828
-7%
|
3 643
+29%
|
3 371
-7%
|
3 605
+7%
|
4 038
+12%
|
4 236
+5%
|
4 387
+4%
|
4 276
-3%
|
4 222
-1%
|
4 093
-3%
|
3 813
-7%
|
3 762
-1%
|
3 557
-5%
|
3 498
-2%
|
3 530
+1%
|
3 416
-3%
|
3 405
0%
|
3 389
0%
|
3 431
+1%
|
3 450
+1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(2 182)
|
(1 941)
|
(2 484)
|
(2 229)
|
(2 327)
|
(2 591)
|
(2 714)
|
(2 819)
|
(2 768)
|
(2 732)
|
(2 674)
|
(2 522)
|
(2 539)
|
(2 487)
|
(2 492)
|
(2 541)
|
(2 471)
|
(2 361)
|
(2 306)
|
(2 316)
|
(2 312)
|
|
| Gross Profit |
864
N/A
|
887
+3%
|
1 159
+31%
|
1 142
-1%
|
1 278
+12%
|
1 446
+13%
|
1 522
+5%
|
1 568
+3%
|
1 509
-4%
|
1 490
-1%
|
1 420
-5%
|
1 291
-9%
|
1 223
-5%
|
1 070
-13%
|
1 007
-6%
|
988
-2%
|
945
-4%
|
1 044
+10%
|
1 083
+4%
|
1 115
+3%
|
1 138
+2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(566)
|
(592)
|
(758)
|
(739)
|
(852)
|
(950)
|
(1 003)
|
(1 045)
|
(1 027)
|
(1 046)
|
(1 043)
|
(1 073)
|
(1 088)
|
(1 093)
|
(1 080)
|
(1 058)
|
(1 059)
|
(1 024)
|
(1 003)
|
(1 010)
|
(995)
|
|
| Selling, General & Administrative |
(469)
|
(477)
|
(601)
|
(583)
|
(679)
|
(734)
|
(768)
|
(776)
|
(740)
|
(735)
|
(740)
|
(776)
|
(785)
|
(778)
|
(792)
|
(744)
|
(735)
|
(705)
|
(700)
|
(701)
|
(688)
|
|
| Research & Development |
(138)
|
(134)
|
(186)
|
(200)
|
(227)
|
(240)
|
(308)
|
(345)
|
(373)
|
(345)
|
(383)
|
(388)
|
(392)
|
(347)
|
(368)
|
(369)
|
(369)
|
(332)
|
(371)
|
(373)
|
(376)
|
|
| Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
41
|
30
|
30
|
44
|
53
|
64
|
74
|
76
|
85
|
96
|
80
|
90
|
88
|
110
|
81
|
54
|
46
|
86
|
67
|
64
|
70
|
|
| Operating Income |
298
N/A
|
295
-1%
|
400
+36%
|
403
+1%
|
426
+6%
|
497
+17%
|
520
+5%
|
523
+1%
|
481
-8%
|
444
-8%
|
377
-15%
|
218
-42%
|
135
-38%
|
(23)
N/A
|
(73)
-222%
|
(70)
+4%
|
(114)
-62%
|
20
N/A
|
80
+304%
|
105
+32%
|
143
+37%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
8
|
10
|
10
|
17
|
28
|
45
|
58
|
48
|
36
|
65
|
53
|
80
|
86
|
55
|
60
|
52
|
50
|
65
|
64
|
62
|
60
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
(0)
|
(0)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(3)
|
(2)
|
(2)
|
(2)
|
1
|
2
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(3)
|
(0)
|
1
|
2
|
1
|
(2)
|
(2)
|
|
| Pre-Tax Income |
303
N/A
|
303
0%
|
408
+35%
|
418
+2%
|
455
+9%
|
543
+19%
|
579
+7%
|
572
-1%
|
518
-9%
|
508
-2%
|
429
-16%
|
298
-31%
|
219
-26%
|
30
-86%
|
(16)
N/A
|
(19)
-20%
|
(63)
-234%
|
86
N/A
|
144
+69%
|
165
+14%
|
201
+22%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(40)
|
(34)
|
(50)
|
(53)
|
(57)
|
(59)
|
(63)
|
(12)
|
(6)
|
(7)
|
3
|
26
|
38
|
90
|
98
|
50
|
56
|
34
|
24
|
40
|
38
|
|
| Income from Continuing Operations |
263
|
269
|
358
|
364
|
398
|
483
|
516
|
560
|
513
|
501
|
432
|
324
|
257
|
120
|
82
|
31
|
(6)
|
120
|
168
|
204
|
240
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
1
|
|
| Net Income (Common) |
263
N/A
|
269
+2%
|
358
+33%
|
364
+2%
|
398
+9%
|
483
+22%
|
516
+7%
|
560
+9%
|
513
-8%
|
501
-2%
|
432
-14%
|
325
-25%
|
258
-21%
|
121
-53%
|
83
-31%
|
32
-61%
|
(6)
N/A
|
120
N/A
|
168
+40%
|
205
+22%
|
240
+17%
|
|
| EPS (Diluted) |
7.03
N/A
|
7.17
+2%
|
8.61
+20%
|
5.18
-40%
|
5.69
+10%
|
7.21
+27%
|
7.36
+2%
|
8.01
+9%
|
7.33
-8%
|
7.18
-2%
|
6.19
-14%
|
4.66
-25%
|
3.7
-21%
|
1.72
-54%
|
1.2
-30%
|
0.47
-61%
|
-0.1
N/A
|
1.75
N/A
|
2.47
+41%
|
3.04
+23%
|
3.57
+17%
|
|