Shenzhen Microgate Technology Co Ltd
SZSE:300319
Income Statement
Earnings Waterfall
Shenzhen Microgate Technology Co Ltd
Income Statement
Shenzhen Microgate Technology Co Ltd
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
16
|
0
|
0
|
4
|
14
|
17
|
20
|
25
|
26
|
25
|
26
|
27
|
24
|
25
|
27
|
27
|
28
|
27
|
26
|
22
|
20
|
16
|
0
|
7
|
3
|
1
|
2
|
4
|
2
|
4
|
4
|
3
|
6
|
7
|
0
|
0
|
|
| Revenue |
131
N/A
|
121
-8%
|
126
+5%
|
126
0%
|
127
+1%
|
137
+8%
|
140
+2%
|
147
+5%
|
158
+7%
|
165
+4%
|
174
+6%
|
191
+10%
|
221
+15%
|
234
+6%
|
241
+3%
|
405
+69%
|
679
+68%
|
898
+32%
|
1 170
+30%
|
1 479
+26%
|
1 743
+18%
|
1 742
0%
|
1 819
+4%
|
1 733
-5%
|
1 441
-17%
|
1 544
+7%
|
1 581
+2%
|
1 565
-1%
|
1 672
+7%
|
1 572
-6%
|
1 550
-1%
|
1 659
+7%
|
1 818
+10%
|
1 878
+3%
|
1 999
+6%
|
2 181
+9%
|
2 329
+7%
|
2 665
+14%
|
3 102
+16%
|
3 208
+3%
|
3 318
+3%
|
3 447
+4%
|
3 261
-5%
|
3 250
0%
|
3 152
-3%
|
3 024
-4%
|
2 969
-2%
|
2 994
+1%
|
3 017
+1%
|
3 021
+0%
|
3 061
+1%
|
3 154
+3%
|
3 150
0%
|
3 254
+3%
|
3 493
+7%
|
3 668
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(82)
|
(77)
|
(81)
|
(82)
|
(82)
|
(90)
|
(94)
|
(100)
|
(111)
|
(117)
|
(126)
|
(140)
|
(160)
|
(173)
|
(177)
|
(309)
|
(537)
|
(712)
|
(941)
|
(1 180)
|
(1 413)
|
(1 427)
|
(1 510)
|
(1 468)
|
(1 232)
|
(1 312)
|
(1 327)
|
(1 303)
|
(1 370)
|
(1 299)
|
(1 288)
|
(1 385)
|
(1 570)
|
(1 539)
|
(1 635)
|
(1 797)
|
(2 008)
|
(2 158)
|
(2 491)
|
(2 520)
|
(2 681)
|
(2 770)
|
(2 633)
|
(2 655)
|
(2 641)
|
(2 476)
|
(2 420)
|
(2 421)
|
(2 490)
|
(2 444)
|
(2 470)
|
(2 540)
|
(2 564)
|
(2 621)
|
(2 867)
|
(3 050)
|
|
| Gross Profit |
49
N/A
|
43
-11%
|
46
+5%
|
45
-2%
|
44
0%
|
47
+6%
|
46
-2%
|
47
+2%
|
47
0%
|
48
+2%
|
48
+1%
|
52
+7%
|
61
+18%
|
61
+0%
|
64
+4%
|
97
+53%
|
142
+46%
|
186
+31%
|
229
+23%
|
299
+30%
|
330
+10%
|
315
-4%
|
309
-2%
|
265
-14%
|
209
-21%
|
233
+11%
|
254
+9%
|
262
+3%
|
302
+15%
|
273
-10%
|
261
-4%
|
274
+5%
|
248
-10%
|
339
+37%
|
364
+7%
|
384
+6%
|
321
-16%
|
507
+58%
|
611
+21%
|
687
+12%
|
637
-7%
|
676
+6%
|
628
-7%
|
595
-5%
|
511
-14%
|
548
+7%
|
549
+0%
|
573
+4%
|
526
-8%
|
577
+10%
|
590
+2%
|
614
+4%
|
586
-5%
|
634
+8%
|
626
-1%
|
617
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(15)
|
(14)
|
(14)
|
(16)
|
(18)
|
(20)
|
(20)
|
(22)
|
(24)
|
(25)
|
(25)
|
(28)
|
(29)
|
(31)
|
(32)
|
(42)
|
(59)
|
(83)
|
(105)
|
(122)
|
(139)
|
(131)
|
(124)
|
(122)
|
(148)
|
(547)
|
(558)
|
(555)
|
(131)
|
(123)
|
(121)
|
(122)
|
(144)
|
(259)
|
(273)
|
(292)
|
(173)
|
(357)
|
(406)
|
(433)
|
(278)
|
(349)
|
(342)
|
(350)
|
(298)
|
(331)
|
(333)
|
(339)
|
(249)
|
(293)
|
(278)
|
(279)
|
(268)
|
(325)
|
(330)
|
(324)
|
|
| Selling, General & Administrative |
(14)
|
(12)
|
(14)
|
(15)
|
(11)
|
(19)
|
(19)
|
(20)
|
(16)
|
(23)
|
(24)
|
(26)
|
(19)
|
(29)
|
(30)
|
(40)
|
(37)
|
(77)
|
(96)
|
(108)
|
(74)
|
(122)
|
(107)
|
(99)
|
(97)
|
(98)
|
(105)
|
(106)
|
(82)
|
(82)
|
(84)
|
(84)
|
(99)
|
(104)
|
(116)
|
(120)
|
(99)
|
(110)
|
(116)
|
(130)
|
(166)
|
(168)
|
(161)
|
(170)
|
(168)
|
(159)
|
(171)
|
(166)
|
(137)
|
(139)
|
(135)
|
(130)
|
(150)
|
(149)
|
(154)
|
(154)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
(17)
|
(57)
|
(49)
|
(63)
|
(60)
|
(53)
|
(56)
|
(59)
|
(60)
|
(59)
|
(66)
|
(72)
|
(84)
|
(89)
|
(113)
|
(133)
|
(141)
|
(142)
|
(159)
|
(157)
|
(164)
|
(155)
|
(159)
|
(157)
|
(156)
|
(130)
|
(140)
|
(137)
|
(139)
|
(136)
|
(158)
|
(165)
|
(169)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
0
|
(1)
|
0
|
(0)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
(2)
|
(2)
|
(3)
|
(1)
|
(5)
|
(9)
|
(14)
|
(1)
|
(9)
|
(17)
|
(7)
|
18
|
(400)
|
(390)
|
(390)
|
21
|
16
|
22
|
22
|
27
|
(89)
|
(85)
|
(88)
|
28
|
(134)
|
(157)
|
(162)
|
45
|
(22)
|
(24)
|
(17)
|
45
|
(13)
|
(5)
|
(16)
|
41
|
(15)
|
(7)
|
(10)
|
46
|
(18)
|
(10)
|
(1)
|
|
| Operating Income |
33
N/A
|
30
-10%
|
32
+5%
|
29
-8%
|
27
-7%
|
27
+2%
|
26
-7%
|
26
0%
|
23
-11%
|
23
+2%
|
23
-2%
|
23
+3%
|
32
+35%
|
30
-6%
|
32
+6%
|
55
+75%
|
82
+49%
|
104
+26%
|
124
+20%
|
176
+42%
|
191
+8%
|
184
-4%
|
186
+1%
|
143
-23%
|
61
-57%
|
(315)
N/A
|
(304)
+3%
|
(293)
+3%
|
171
N/A
|
150
-12%
|
140
-7%
|
152
+8%
|
104
-31%
|
81
-23%
|
91
+13%
|
92
+1%
|
148
+61%
|
150
+1%
|
205
+37%
|
254
+24%
|
360
+41%
|
328
-9%
|
286
-13%
|
244
-15%
|
213
-13%
|
218
+2%
|
216
-1%
|
235
+8%
|
277
+18%
|
285
+3%
|
312
+10%
|
335
+8%
|
318
-5%
|
309
-3%
|
297
-4%
|
293
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
(0)
|
1
|
2
|
4
|
4
|
4
|
3
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
(6)
|
(9)
|
(8)
|
(11)
|
(12)
|
(8)
|
(11)
|
(9)
|
(18)
|
(17)
|
(17)
|
(17)
|
(16)
|
(21)
|
(18)
|
(15)
|
(4)
|
(9)
|
(25)
|
(44)
|
(38)
|
(40)
|
(21)
|
(10)
|
(4)
|
15
|
38
|
42
|
40
|
45
|
31
|
37
|
40
|
39
|
33
|
61
|
56
|
51
|
53
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(0)
|
(0)
|
(1)
|
(397)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
(23)
|
0
|
0
|
0
|
(51)
|
0
|
(1)
|
(1)
|
(3)
|
0
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
(0)
|
(0)
|
(4)
|
(0)
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(1)
|
(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
|
|
| Total Other Income |
3
|
3
|
3
|
2
|
0
|
0
|
1
|
4
|
4
|
5
|
3
|
0
|
1
|
1
|
1
|
6
|
6
|
6
|
6
|
4
|
13
|
16
|
13
|
9
|
(1)
|
(3)
|
(0)
|
(1)
|
2
|
1
|
0
|
2
|
5
|
5
|
5
|
5
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
1
|
1
|
1
|
10
|
35
|
34
|
|
| Pre-Tax Income |
36
N/A
|
33
-10%
|
35
+6%
|
34
-3%
|
31
-9%
|
32
+3%
|
31
-2%
|
32
+4%
|
29
-10%
|
29
+1%
|
27
-7%
|
24
-10%
|
34
+37%
|
31
-7%
|
33
+5%
|
60
+84%
|
85
+42%
|
103
+21%
|
121
+18%
|
171
+41%
|
191
+11%
|
188
-1%
|
191
+1%
|
140
-26%
|
(346)
N/A
|
(336)
+3%
|
(321)
+4%
|
(311)
+3%
|
157
N/A
|
136
-13%
|
121
-11%
|
137
+14%
|
71
-48%
|
82
+16%
|
87
+6%
|
72
-18%
|
53
-26%
|
112
+112%
|
164
+46%
|
231
+41%
|
346
+50%
|
323
-7%
|
297
-8%
|
276
-7%
|
249
-10%
|
253
+2%
|
257
+2%
|
265
+3%
|
311
+18%
|
326
+5%
|
352
+8%
|
369
+5%
|
375
+2%
|
375
0%
|
382
+2%
|
379
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(5)
|
(4)
|
(4)
|
(8)
|
(8)
|
(11)
|
(12)
|
(20)
|
(26)
|
(26)
|
(26)
|
(17)
|
(5)
|
(6)
|
(7)
|
(10)
|
(14)
|
(11)
|
(10)
|
(13)
|
(12)
|
(14)
|
(16)
|
(17)
|
(6)
|
(13)
|
(19)
|
(27)
|
(30)
|
(28)
|
(26)
|
(21)
|
(31)
|
(31)
|
(31)
|
(33)
|
(30)
|
(33)
|
(32)
|
(35)
|
(35)
|
(34)
|
(37)
|
(37)
|
|
| Income from Continuing Operations |
31
|
28
|
30
|
29
|
26
|
27
|
27
|
28
|
25
|
25
|
24
|
21
|
29
|
27
|
28
|
52
|
77
|
92
|
109
|
151
|
165
|
162
|
165
|
124
|
(351)
|
(343)
|
(328)
|
(321)
|
142
|
125
|
110
|
124
|
59
|
68
|
71
|
55
|
46
|
99
|
145
|
204
|
316
|
295
|
271
|
256
|
219
|
222
|
226
|
231
|
281
|
293
|
320
|
334
|
341
|
340
|
345
|
342
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
1
|
0
|
0
|
(0)
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
1
|
(1)
|
(3)
|
(6)
|
(8)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(13)
|
(14)
|
(14)
|
(11)
|
(13)
|
(10)
|
(8)
|
(12)
|
(13)
|
(17)
|
(19)
|
(19)
|
(20)
|
(15)
|
(12)
|
(11)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(5)
|
|
| Net Income (Common) |
31
N/A
|
28
-10%
|
30
+7%
|
29
-3%
|
26
-11%
|
27
+3%
|
27
-1%
|
28
+4%
|
25
-11%
|
25
+1%
|
23
-8%
|
21
-9%
|
30
+38%
|
27
-8%
|
28
+5%
|
52
+82%
|
77
+49%
|
93
+20%
|
109
+18%
|
153
+40%
|
168
+10%
|
165
-1%
|
167
+1%
|
125
-26%
|
(351)
N/A
|
(345)
+2%
|
(334)
+3%
|
(329)
+2%
|
132
N/A
|
114
-13%
|
99
-13%
|
111
+12%
|
45
-59%
|
55
+23%
|
57
+3%
|
41
-28%
|
36
-13%
|
86
+141%
|
135
+57%
|
196
+45%
|
304
+55%
|
282
-7%
|
255
-10%
|
237
-7%
|
199
-16%
|
202
+2%
|
211
+4%
|
219
+4%
|
270
+23%
|
285
+6%
|
313
+10%
|
327
+5%
|
333
+2%
|
334
+0%
|
338
+1%
|
337
0%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.07
-12%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.08
N/A
|
0.13
+63%
|
0.16
+23%
|
0.14
-12%
|
0.17
+21%
|
0.25
+47%
|
0.24
-4%
|
0.24
N/A
|
0.24
N/A
|
0.16
-33%
|
-0.51
N/A
|
-0.5
+2%
|
-0.49
+2%
|
-0.48
+2%
|
0.19
N/A
|
0.16
-16%
|
0.14
-12%
|
0.16
+14%
|
0.06
-63%
|
0.08
+33%
|
0.08
N/A
|
0.06
-25%
|
0.05
-17%
|
0.13
+160%
|
0.2
+54%
|
0.29
+45%
|
0.39
+34%
|
0.32
-18%
|
0.31
-3%
|
0.26
-16%
|
0.23
-12%
|
0.24
+4%
|
0.24
N/A
|
0.25
+4%
|
0.32
+28%
|
0.33
+3%
|
0.37
+12%
|
0.38
+3%
|
0.38
N/A
|
0.38
N/A
|
0.39
+3%
|
0.39
N/A
|
|