Victory Giant Technology HuiZhou Co Ltd
SZSE:300476
Income Statement
Earnings Waterfall
Victory Giant Technology HuiZhou Co Ltd
Income Statement
Victory Giant Technology HuiZhou Co Ltd
| 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
|
4
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
6
|
9
|
0
|
25
|
29
|
36
|
53
|
59
|
75
|
83
|
93
|
91
|
0
|
0
|
49
|
91
|
68
|
85
|
78
|
85
|
92
|
106
|
112
|
110
|
129
|
0
|
0
|
|
| Revenue |
1 133
N/A
|
1 211
+7%
|
1 285
+6%
|
1 393
+8%
|
1 504
+8%
|
1 710
+14%
|
1 818
+6%
|
1 875
+3%
|
2 060
+10%
|
2 210
+7%
|
2 442
+11%
|
2 823
+16%
|
2 945
+4%
|
3 115
+6%
|
3 304
+6%
|
3 252
-2%
|
3 362
+3%
|
3 576
+6%
|
3 885
+9%
|
4 062
+5%
|
4 619
+14%
|
4 992
+8%
|
5 600
+12%
|
6 216
+11%
|
6 656
+7%
|
7 201
+8%
|
7 432
+3%
|
7 891
+6%
|
8 042
+2%
|
8 012
0%
|
7 885
-2%
|
7 614
-3%
|
7 562
-1%
|
7 663
+1%
|
7 931
+4%
|
8 565
+8%
|
9 116
+6%
|
9 885
+8%
|
10 731
+9%
|
12 652
+18%
|
14 907
+18%
|
17 151
+15%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(864)
|
(929)
|
(972)
|
(1 037)
|
(1 127)
|
(1 267)
|
(1 321)
|
(1 392)
|
(1 531)
|
(1 646)
|
(1 808)
|
(2 081)
|
(2 164)
|
(2 267)
|
(2 393)
|
(2 370)
|
(2 430)
|
(2 611)
|
(2 884)
|
(3 046)
|
(3 485)
|
(3 736)
|
(4 275)
|
(4 811)
|
(5 150)
|
(5 649)
|
(5 934)
|
(6 330)
|
(6 649)
|
(6 789)
|
(6 483)
|
(6 314)
|
(6 144)
|
(6 040)
|
(6 306)
|
(6 868)
|
(7 300)
|
(7 901)
|
(8 306)
|
(9 299)
|
(10 257)
|
(11 372)
|
|
| Gross Profit |
269
N/A
|
281
+5%
|
313
+11%
|
356
+14%
|
377
+6%
|
443
+18%
|
497
+12%
|
484
-3%
|
529
+9%
|
563
+6%
|
634
+13%
|
742
+17%
|
781
+5%
|
848
+9%
|
911
+7%
|
882
-3%
|
932
+6%
|
966
+4%
|
1 000
+4%
|
1 017
+2%
|
1 134
+12%
|
1 256
+11%
|
1 325
+5%
|
1 405
+6%
|
1 506
+7%
|
1 552
+3%
|
1 498
-3%
|
1 561
+4%
|
1 393
-11%
|
1 224
-12%
|
1 402
+15%
|
1 301
-7%
|
1 417
+9%
|
1 623
+14%
|
1 625
+0%
|
1 697
+4%
|
1 816
+7%
|
1 984
+9%
|
2 425
+22%
|
3 353
+38%
|
4 650
+39%
|
5 779
+24%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(146)
|
(164)
|
(189)
|
(219)
|
(236)
|
(258)
|
(273)
|
(251)
|
(255)
|
(259)
|
(282)
|
(327)
|
(340)
|
(365)
|
(406)
|
(367)
|
(396)
|
(428)
|
(472)
|
(498)
|
(555)
|
(566)
|
(599)
|
(580)
|
(599)
|
(638)
|
(656)
|
(686)
|
(555)
|
(515)
|
(563)
|
(532)
|
(754)
|
(789)
|
(853)
|
(843)
|
(810)
|
(890)
|
(1 066)
|
(1 142)
|
(1 338)
|
(1 508)
|
|
| Selling, General & Administrative |
(144)
|
(156)
|
(111)
|
(208)
|
(224)
|
(242)
|
(170)
|
(247)
|
(203)
|
(184)
|
(181)
|
(202)
|
(185)
|
(200)
|
(239)
|
(175)
|
(236)
|
(255)
|
(293)
|
(312)
|
(361)
|
(373)
|
(368)
|
(384)
|
(389)
|
(397)
|
(371)
|
(374)
|
(226)
|
(225)
|
(251)
|
(235)
|
(382)
|
(387)
|
(441)
|
(486)
|
(515)
|
(550)
|
(560)
|
(635)
|
(687)
|
(738)
|
|
| Research & Development |
0
|
0
|
(74)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
(29)
|
(94)
|
0
|
0
|
(65)
|
(156)
|
(107)
|
(149)
|
(160)
|
(168)
|
(186)
|
(202)
|
(214)
|
(217)
|
(243)
|
(256)
|
(286)
|
(293)
|
(302)
|
(319)
|
(282)
|
(284)
|
(301)
|
(341)
|
(370)
|
(344)
|
(355)
|
(333)
|
(383)
|
(442)
|
(489)
|
(605)
|
(728)
|
|
| Depreciation & Amortization |
0
|
0
|
(5)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3)
|
(8)
|
0
|
(11)
|
(12)
|
(16)
|
3
|
(5)
|
(52)
|
(47)
|
8
|
(125)
|
(155)
|
(100)
|
7
|
(85)
|
(10)
|
(13)
|
6
|
(0)
|
8
|
21
|
13
|
47
|
47
|
46
|
45
|
(9)
|
(10)
|
(7)
|
17
|
4
|
(31)
|
(31)
|
(16)
|
(2)
|
39
|
43
|
32
|
(18)
|
(46)
|
(42)
|
|
| Operating Income |
122
N/A
|
118
-4%
|
124
+6%
|
136
+10%
|
141
+4%
|
185
+31%
|
224
+21%
|
232
+4%
|
274
+18%
|
304
+11%
|
352
+16%
|
415
+18%
|
442
+6%
|
484
+9%
|
505
+4%
|
515
+2%
|
536
+4%
|
538
+1%
|
529
-2%
|
519
-2%
|
579
+12%
|
690
+19%
|
726
+5%
|
825
+14%
|
907
+10%
|
914
+1%
|
842
-8%
|
875
+4%
|
838
-4%
|
708
-15%
|
839
+18%
|
768
-8%
|
663
-14%
|
834
+26%
|
773
-7%
|
854
+10%
|
1 007
+18%
|
1 094
+9%
|
1 359
+24%
|
2 211
+63%
|
3 312
+50%
|
4 271
+29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
14
|
23
|
22
|
34
|
27
|
43
|
42
|
19
|
7
|
(21)
|
(38)
|
(14)
|
(1)
|
(8)
|
(2)
|
(2)
|
15
|
3
|
19
|
(7)
|
(88)
|
(122)
|
(143)
|
(161)
|
(125)
|
(103)
|
(115)
|
(16)
|
79
|
71
|
57
|
64
|
(30)
|
(8)
|
22
|
(62)
|
(94)
|
(13)
|
(38)
|
(41)
|
(31)
|
|
| Non-Reccuring Items |
0
|
0
|
(6)
|
0
|
0
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(6)
|
(62)
|
(2)
|
(2)
|
0
|
(13)
|
(6)
|
(6)
|
(2)
|
(9)
|
4
|
4
|
3
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(5)
|
(6)
|
(15)
|
(21)
|
(31)
|
(64)
|
(48)
|
(44)
|
(40)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
(3)
|
(3)
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
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 |
2
|
4
|
7
|
7
|
13
|
8
|
6
|
6
|
1
|
(1)
|
(4)
|
(3)
|
(5)
|
(8)
|
(2)
|
(73)
|
(72)
|
(68)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(1)
|
(3)
|
(2)
|
(6)
|
(9)
|
(8)
|
(9)
|
(6)
|
(10)
|
(10)
|
(15)
|
(16)
|
29
|
20
|
17
|
17
|
|
| Pre-Tax Income |
124
N/A
|
134
+8%
|
146
+9%
|
162
+11%
|
185
+14%
|
220
+19%
|
271
+23%
|
277
+2%
|
290
+5%
|
306
+5%
|
326
+6%
|
372
+14%
|
422
+13%
|
470
+11%
|
423
-10%
|
439
+4%
|
460
+5%
|
486
+6%
|
517
+6%
|
529
+2%
|
563
+6%
|
596
+6%
|
592
-1%
|
681
+15%
|
746
+10%
|
789
+6%
|
737
-7%
|
757
+3%
|
816
+8%
|
777
-5%
|
897
+15%
|
813
-9%
|
717
-12%
|
793
+11%
|
749
-5%
|
850
+13%
|
909
+7%
|
952
+5%
|
1 312
+38%
|
2 145
+64%
|
3 245
+51%
|
4 216
+30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15)
|
(18)
|
(19)
|
(23)
|
(26)
|
(27)
|
(39)
|
(39)
|
(39)
|
(41)
|
(44)
|
(48)
|
(55)
|
(61)
|
(43)
|
(50)
|
(60)
|
(67)
|
(54)
|
(58)
|
(59)
|
(68)
|
(73)
|
(84)
|
(97)
|
(72)
|
(67)
|
(67)
|
(83)
|
(89)
|
(107)
|
(99)
|
(36)
|
(56)
|
(78)
|
(94)
|
(123)
|
(102)
|
(157)
|
(280)
|
(406)
|
(582)
|
|
| Income from Continuing Operations |
109
|
117
|
127
|
139
|
159
|
193
|
232
|
238
|
252
|
266
|
282
|
324
|
367
|
409
|
381
|
389
|
400
|
419
|
463
|
470
|
504
|
528
|
519
|
597
|
650
|
717
|
670
|
690
|
733
|
688
|
791
|
714
|
681
|
737
|
671
|
756
|
786
|
850
|
1 154
|
1 865
|
2 839
|
3 635
|
|
| Net Income (Common) |
109
N/A
|
117
+7%
|
127
+8%
|
139
+10%
|
159
+15%
|
193
+21%
|
232
+21%
|
238
+2%
|
252
+6%
|
266
+6%
|
282
+6%
|
324
+15%
|
367
+13%
|
409
+11%
|
381
-7%
|
389
+2%
|
400
+3%
|
419
+5%
|
463
+10%
|
470
+2%
|
504
+7%
|
528
+5%
|
519
-2%
|
597
+15%
|
650
+9%
|
717
+10%
|
670
-7%
|
690
+3%
|
733
+6%
|
688
-6%
|
791
+15%
|
714
-10%
|
681
-5%
|
737
+8%
|
671
-9%
|
756
+13%
|
786
+4%
|
850
+8%
|
1 154
+36%
|
1 865
+62%
|
2 839
+52%
|
3 635
+28%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.53
+130%
|
0.22
-58%
|
0.21
-5%
|
0.23
+10%
|
0.3
+30%
|
0.35
+17%
|
0.63
+80%
|
0.62
-2%
|
0.67
+8%
|
0.4
-40%
|
0.42
+5%
|
0.47
+12%
|
0.53
+13%
|
0.49
-8%
|
0.52
+6%
|
0.5
-4%
|
0.55
+10%
|
0.59
+7%
|
0.6
+2%
|
0.64
+7%
|
0.67
+5%
|
0.67
N/A
|
0.77
+15%
|
0.84
+9%
|
0.93
+11%
|
0.86
-8%
|
0.79
-8%
|
0.84
+6%
|
0.8
-5%
|
0.92
+15%
|
0.83
-10%
|
0.79
-5%
|
0.85
+8%
|
0.78
-8%
|
0.88
+13%
|
0.91
+3%
|
0.99
+9%
|
1.34
+35%
|
2.16
+61%
|
3.29
+52%
|
4.27
+30%
|
|