Netac Technology Co Ltd
SZSE:300042
Income Statement
Earnings Waterfall
Netac Technology Co Ltd
Income Statement
Netac Technology Co Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
4
|
0
|
0
|
|
| Revenue |
273
N/A
|
283
+4%
|
270
-5%
|
246
-9%
|
224
-9%
|
210
-6%
|
209
-1%
|
216
+3%
|
234
+8%
|
225
-4%
|
226
+0%
|
217
-4%
|
205
-5%
|
224
+9%
|
231
+3%
|
234
+1%
|
231
-1%
|
215
-7%
|
198
-8%
|
189
-5%
|
211
+12%
|
271
+28%
|
319
+18%
|
393
+23%
|
404
+3%
|
408
+1%
|
441
+8%
|
482
+9%
|
591
+23%
|
699
+18%
|
858
+23%
|
932
+9%
|
929
0%
|
931
+0%
|
846
-9%
|
894
+6%
|
967
+8%
|
970
+0%
|
1 025
+6%
|
1 101
+7%
|
1 194
+8%
|
1 263
+6%
|
1 318
+4%
|
1 343
+2%
|
1 491
+11%
|
1 710
+15%
|
1 821
+6%
|
1 892
+4%
|
1 913
+1%
|
1 833
-4%
|
1 790
-2%
|
1 819
+2%
|
1 772
-3%
|
1 697
-4%
|
1 683
-1%
|
1 525
-9%
|
1 088
-29%
|
967
-11%
|
797
-18%
|
642
-19%
|
829
+29%
|
841
+1%
|
893
+6%
|
1 036
+16%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(208)
|
(219)
|
(213)
|
(201)
|
(184)
|
(172)
|
(171)
|
(173)
|
(184)
|
(173)
|
(171)
|
(164)
|
(159)
|
(171)
|
(178)
|
(184)
|
(192)
|
(171)
|
(156)
|
(145)
|
(171)
|
(221)
|
(266)
|
(337)
|
(347)
|
(344)
|
(373)
|
(408)
|
(507)
|
(614)
|
(769)
|
(842)
|
(824)
|
(824)
|
(734)
|
(777)
|
(850)
|
(849)
|
(898)
|
(963)
|
(1 048)
|
(1 111)
|
(1 124)
|
(1 140)
|
(1 302)
|
(1 498)
|
(1 633)
|
(1 709)
|
(1 733)
|
(1 670)
|
(1 642)
|
(1 672)
|
(1 598)
|
(1 515)
|
(1 524)
|
(1 396)
|
(990)
|
(877)
|
(697)
|
(549)
|
(782)
|
(780)
|
(835)
|
(956)
|
|
| Gross Profit |
65
N/A
|
64
-1%
|
57
-11%
|
45
-22%
|
40
-12%
|
38
-4%
|
38
-1%
|
43
+14%
|
49
+15%
|
52
+5%
|
54
+5%
|
52
-4%
|
46
-13%
|
52
+15%
|
53
+1%
|
50
-5%
|
40
-21%
|
43
+9%
|
42
-3%
|
43
+3%
|
40
-7%
|
50
+25%
|
53
+7%
|
56
+5%
|
57
+2%
|
64
+12%
|
68
+6%
|
75
+10%
|
84
+12%
|
85
+2%
|
89
+4%
|
90
+1%
|
105
+17%
|
108
+3%
|
112
+4%
|
117
+4%
|
117
0%
|
121
+3%
|
127
+5%
|
139
+9%
|
146
+5%
|
152
+4%
|
195
+28%
|
203
+4%
|
189
-7%
|
212
+12%
|
188
-11%
|
183
-2%
|
180
-2%
|
164
-9%
|
148
-9%
|
147
-1%
|
174
+19%
|
182
+4%
|
160
-12%
|
130
-19%
|
98
-24%
|
90
-8%
|
100
+12%
|
93
-7%
|
48
-49%
|
61
+28%
|
58
-5%
|
80
+38%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(26)
|
(26)
|
(26)
|
(26)
|
(35)
|
(36)
|
(37)
|
(42)
|
(44)
|
(48)
|
(53)
|
(53)
|
(50)
|
(56)
|
(55)
|
(56)
|
(50)
|
(55)
|
(52)
|
(46)
|
(43)
|
(49)
|
(55)
|
(58)
|
(50)
|
(51)
|
(51)
|
(53)
|
(58)
|
(55)
|
(55)
|
(54)
|
(56)
|
(51)
|
(57)
|
(59)
|
(63)
|
(67)
|
(66)
|
(72)
|
(76)
|
(87)
|
(105)
|
(123)
|
(113)
|
(127)
|
(120)
|
(108)
|
(119)
|
(125)
|
(120)
|
(125)
|
(125)
|
(133)
|
(155)
|
(155)
|
(155)
|
(159)
|
(169)
|
(186)
|
(159)
|
(183)
|
(154)
|
(143)
|
|
| Selling, General & Administrative |
(25)
|
(26)
|
(26)
|
(26)
|
(32)
|
(33)
|
(35)
|
(40)
|
(41)
|
(45)
|
(46)
|
(46)
|
(35)
|
(46)
|
(47)
|
(48)
|
(33)
|
(46)
|
(44)
|
(38)
|
(30)
|
(39)
|
(41)
|
(45)
|
(35)
|
(45)
|
(48)
|
(50)
|
(37)
|
(52)
|
(53)
|
(54)
|
(30)
|
(63)
|
(66)
|
(63)
|
(46)
|
(51)
|
(48)
|
(53)
|
(54)
|
(63)
|
(73)
|
(94)
|
(88)
|
(92)
|
(88)
|
(75)
|
(88)
|
(87)
|
(86)
|
(86)
|
(85)
|
(88)
|
(101)
|
(105)
|
(137)
|
(143)
|
(142)
|
(145)
|
(132)
|
(135)
|
(129)
|
(122)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
(4)
|
(21)
|
(18)
|
(23)
|
(25)
|
(27)
|
(27)
|
(33)
|
(33)
|
(31)
|
(31)
|
(27)
|
(30)
|
(35)
|
(36)
|
(35)
|
(32)
|
(45)
|
(49)
|
(53)
|
(54)
|
(17)
|
(22)
|
(20)
|
(19)
|
(23)
|
(24)
|
(22)
|
(31)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
(0)
|
0
|
(0)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(0)
|
(10)
|
(8)
|
(8)
|
0
|
(9)
|
(8)
|
(8)
|
(0)
|
(10)
|
(14)
|
(14)
|
(0)
|
(6)
|
(2)
|
(3)
|
(1)
|
(4)
|
(2)
|
0
|
4
|
12
|
9
|
9
|
7
|
2
|
6
|
5
|
12
|
4
|
0
|
4
|
9
|
(3)
|
(5)
|
(2)
|
7
|
(2)
|
1
|
(6)
|
7
|
4
|
(1)
|
4
|
1
|
5
|
(7)
|
(22)
|
0
|
(24)
|
(3)
|
10
|
|
| Operating Income |
39
N/A
|
38
-1%
|
31
-18%
|
19
-41%
|
5
-73%
|
2
-54%
|
1
-61%
|
1
+11%
|
5
+400%
|
4
-22%
|
2
-59%
|
(1)
N/A
|
(4)
-700%
|
(4)
+8%
|
(2)
+41%
|
(6)
-168%
|
(10)
-68%
|
(12)
-16%
|
(10)
+17%
|
(3)
+67%
|
(3)
+16%
|
1
N/A
|
(2)
N/A
|
(2)
-29%
|
7
N/A
|
13
+79%
|
17
+29%
|
22
+28%
|
26
+21%
|
30
+13%
|
33
+12%
|
35
+5%
|
49
+39%
|
57
+17%
|
55
-4%
|
58
+7%
|
54
-8%
|
53
-1%
|
60
+14%
|
66
+9%
|
70
+5%
|
65
-6%
|
89
+37%
|
80
-11%
|
76
-5%
|
86
+13%
|
68
-21%
|
76
+12%
|
60
-21%
|
39
-36%
|
28
-26%
|
22
-23%
|
49
+126%
|
49
+0%
|
5
-91%
|
(25)
N/A
|
(57)
-128%
|
(70)
-22%
|
(68)
+2%
|
(93)
-36%
|
(111)
-19%
|
(122)
-10%
|
(96)
+21%
|
(63)
+35%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1
|
2
|
2
|
5
|
11
|
13
|
16
|
17
|
12
|
12
|
9
|
10
|
11
|
12
|
13
|
12
|
12
|
19
|
20
|
21
|
23
|
17
|
17
|
20
|
18
|
21
|
20
|
21
|
22
|
22
|
19
|
18
|
17
|
9
|
19
|
18
|
23
|
25
|
23
|
22
|
19
|
22
|
17
|
12
|
8
|
10
|
9
|
15
|
16
|
16
|
20
|
24
|
21
|
18
|
16
|
10
|
13
|
11
|
9
|
8
|
8
|
8
|
7
|
5
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
4
|
5
|
5
|
7
|
5
|
5
|
4
|
6
|
10
|
11
|
13
|
13
|
11
|
11
|
9
|
8
|
4
|
2
|
4
|
2
|
5
|
4
|
4
|
4
|
4
|
5
|
6
|
6
|
5
|
4
|
(0)
|
(0)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
43
N/A
|
42
-2%
|
38
-10%
|
28
-27%
|
21
-23%
|
22
+3%
|
22
-2%
|
22
+4%
|
22
-4%
|
22
N/A
|
21
-3%
|
21
-2%
|
20
-4%
|
21
+6%
|
21
+3%
|
17
-22%
|
12
-31%
|
17
+43%
|
15
-10%
|
22
+43%
|
23
+7%
|
20
-14%
|
20
+2%
|
22
+9%
|
30
+36%
|
38
+28%
|
41
+8%
|
48
+16%
|
54
+14%
|
57
+6%
|
57
0%
|
57
0%
|
65
+15%
|
66
+0%
|
73
+11%
|
75
+3%
|
77
+2%
|
78
+1%
|
83
+7%
|
88
+5%
|
89
+1%
|
87
-1%
|
107
+22%
|
92
-14%
|
84
-9%
|
95
+14%
|
77
-19%
|
90
+17%
|
74
-18%
|
54
-27%
|
48
-11%
|
46
-5%
|
68
+49%
|
67
-1%
|
21
-69%
|
(15)
N/A
|
(47)
-207%
|
(60)
-29%
|
(61)
-2%
|
(87)
-42%
|
(110)
-27%
|
(116)
-6%
|
(91)
+22%
|
(59)
+34%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(3)
|
(2)
|
(7)
|
(1)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(12)
|
(13)
|
(12)
|
(13)
|
(13)
|
(15)
|
(17)
|
(17)
|
(20)
|
(15)
|
(13)
|
(14)
|
(11)
|
(11)
|
(6)
|
(2)
|
0
|
(2)
|
(6)
|
(6)
|
(2)
|
0
|
0
|
1
|
2
|
5
|
1
|
(0)
|
(3)
|
(6)
|
|
| Income from Continuing Operations |
40
|
39
|
35
|
26
|
15
|
21
|
19
|
18
|
16
|
16
|
16
|
16
|
16
|
16
|
15
|
10
|
6
|
11
|
12
|
18
|
20
|
17
|
17
|
18
|
24
|
31
|
34
|
39
|
44
|
47
|
47
|
48
|
56
|
56
|
60
|
62
|
65
|
65
|
70
|
73
|
72
|
70
|
87
|
77
|
71
|
82
|
66
|
80
|
69
|
53
|
48
|
43
|
62
|
61
|
19
|
(15)
|
(47)
|
(59)
|
(59)
|
(81)
|
(109)
|
(117)
|
(94)
|
(65)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
4
|
5
|
6
|
10
|
9
|
7
|
6
|
|
| Net Income (Common) |
40
N/A
|
39
-3%
|
35
-10%
|
26
-27%
|
15
-43%
|
21
+43%
|
19
-9%
|
18
-3%
|
16
-11%
|
16
-3%
|
16
+1%
|
16
+1%
|
16
-1%
|
16
+4%
|
15
-8%
|
10
-31%
|
6
-43%
|
11
+90%
|
12
+4%
|
18
+56%
|
20
+10%
|
17
-17%
|
17
+2%
|
18
+6%
|
24
+34%
|
31
+28%
|
34
+10%
|
39
+15%
|
44
+14%
|
47
+6%
|
47
+0%
|
48
+0%
|
56
+18%
|
56
0%
|
60
+8%
|
62
+3%
|
65
+4%
|
65
+1%
|
70
+8%
|
73
+4%
|
72
-1%
|
70
-3%
|
87
+24%
|
77
-12%
|
71
-8%
|
82
+15%
|
66
-19%
|
80
+21%
|
69
-14%
|
53
-24%
|
48
-8%
|
43
-11%
|
62
+44%
|
61
-2%
|
20
-68%
|
(14)
N/A
|
(44)
-218%
|
(55)
-26%
|
(54)
+3%
|
(75)
-39%
|
(99)
-32%
|
(108)
-9%
|
(87)
+19%
|
(60)
+31%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.19
-27%
|
0.17
-11%
|
0.12
-29%
|
0.07
-42%
|
0.11
+57%
|
0.1
-9%
|
0.1
N/A
|
0.08
-20%
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
0.06
-25%
|
0.03
-50%
|
0.06
+100%
|
0.06
N/A
|
0.09
+50%
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|
0.09
N/A
|
0.12
+33%
|
0.15
+25%
|
0.17
+13%
|
0.2
+18%
|
0.22
+10%
|
0.23
+5%
|
0.23
N/A
|
0.23
N/A
|
0.28
+22%
|
0.28
N/A
|
0.3
+7%
|
0.31
+3%
|
0.32
+3%
|
0.33
+3%
|
0.36
+9%
|
0.37
+3%
|
0.36
-3%
|
0.35
-3%
|
0.43
+23%
|
0.38
-12%
|
0.35
-8%
|
0.4
+14%
|
0.32
-20%
|
0.39
+22%
|
0.34
-13%
|
0.26
-24%
|
0.24
-8%
|
0.22
-8%
|
0.31
+41%
|
0.3
-3%
|
0.1
-67%
|
-0.07
N/A
|
-0.22
-214%
|
-0.28
-27%
|
-0.27
+4%
|
-0.38
-41%
|
-0.5
-32%
|
-0.54
-8%
|
-0.43
+20%
|
-0.3
+30%
|
|