Hangzhou Onechance Tech Corp
SZSE:300792
Income Statement
Earnings Waterfall
Hangzhou Onechance Tech Corp
Income Statement
Hangzhou Onechance Tech Corp
| 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
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 451
N/A
|
1 433
-1%
|
1 450
+1%
|
1 485
+2%
|
1 299
-13%
|
1 308
+1%
|
1 227
-6%
|
1 203
-2%
|
1 135
-6%
|
1 179
+4%
|
1 281
+9%
|
1 421
+11%
|
1 539
+8%
|
1 551
+1%
|
1 516
-2%
|
1 417
-6%
|
1 288
-9%
|
1 291
+0%
|
1 300
+1%
|
1 275
-2%
|
1 236
-3%
|
1 202
-3%
|
1 147
-5%
|
1 118
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(827)
|
(824)
|
(816)
|
(837)
|
(679)
|
(707)
|
(644)
|
(621)
|
(590)
|
(653)
|
(755)
|
(900)
|
(1 026)
|
(1 086)
|
(1 083)
|
(1 017)
|
(915)
|
(941)
|
(966)
|
(947)
|
(948)
|
(931)
|
(870)
|
(839)
|
|
| Gross Profit |
624
N/A
|
609
-2%
|
633
+4%
|
649
+2%
|
619
-5%
|
601
-3%
|
583
-3%
|
583
0%
|
545
-7%
|
526
-4%
|
526
+0%
|
521
-1%
|
513
-1%
|
465
-9%
|
433
-7%
|
400
-8%
|
372
-7%
|
350
-6%
|
334
-5%
|
328
-2%
|
288
-12%
|
271
-6%
|
277
+2%
|
279
+1%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(361)
|
(336)
|
(330)
|
(317)
|
(222)
|
(190)
|
(172)
|
(158)
|
(212)
|
(216)
|
(243)
|
(269)
|
(302)
|
(294)
|
(281)
|
(274)
|
(306)
|
(295)
|
(278)
|
(278)
|
(258)
|
(246)
|
(251)
|
(246)
|
|
| Selling, General & Administrative |
(357)
|
(335)
|
(326)
|
(310)
|
(214)
|
(185)
|
(167)
|
(156)
|
(208)
|
(200)
|
(229)
|
(250)
|
(273)
|
(272)
|
(257)
|
(254)
|
(263)
|
(277)
|
(261)
|
(260)
|
(228)
|
(225)
|
(227)
|
(219)
|
|
| Research & Development |
(3)
|
(4)
|
(7)
|
(11)
|
(14)
|
(19)
|
(20)
|
(26)
|
(25)
|
(30)
|
(36)
|
(33)
|
(32)
|
(25)
|
(20)
|
(16)
|
(16)
|
(16)
|
(14)
|
(13)
|
(11)
|
(10)
|
(9)
|
(9)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
3
|
3
|
3
|
4
|
12
|
16
|
16
|
25
|
29
|
14
|
22
|
14
|
24
|
4
|
(4)
|
(3)
|
8
|
(3)
|
(3)
|
(6)
|
7
|
(11)
|
(15)
|
(18)
|
|
| Operating Income |
263
N/A
|
273
+4%
|
303
+11%
|
332
+10%
|
397
+20%
|
411
+3%
|
410
0%
|
425
+3%
|
333
-22%
|
310
-7%
|
283
-9%
|
251
-11%
|
211
-16%
|
171
-19%
|
152
-11%
|
126
-17%
|
66
-47%
|
54
-18%
|
55
+1%
|
49
-11%
|
30
-40%
|
25
-16%
|
26
+3%
|
33
+30%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
9
|
15
|
21
|
26
|
35
|
35
|
50
|
71
|
100
|
130
|
123
|
107
|
63
|
70
|
68
|
68
|
53
|
49
|
43
|
49
|
47
|
47
|
56
|
51
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
3
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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 |
18
|
21
|
21
|
32
|
11
|
8
|
8
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
290
N/A
|
309
+7%
|
345
+12%
|
390
+13%
|
443
+14%
|
454
+2%
|
468
+3%
|
493
+5%
|
444
-10%
|
438
-1%
|
406
-7%
|
357
-12%
|
254
-29%
|
240
-6%
|
220
-9%
|
193
-12%
|
120
-38%
|
100
-17%
|
96
-4%
|
97
+1%
|
76
-22%
|
72
-5%
|
81
+12%
|
83
+3%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(71)
|
(75)
|
(82)
|
(92)
|
(97)
|
(97)
|
(98)
|
(101)
|
(84)
|
(82)
|
(72)
|
(59)
|
(42)
|
(41)
|
(33)
|
(28)
|
(12)
|
(5)
|
(8)
|
(8)
|
(1)
|
(0)
|
(1)
|
(4)
|
|
| Income from Continuing Operations |
219
|
234
|
263
|
298
|
345
|
357
|
371
|
392
|
360
|
356
|
334
|
298
|
212
|
199
|
187
|
166
|
108
|
95
|
88
|
89
|
76
|
72
|
80
|
79
|
|
| Income to Minority Interest |
0
|
0
|
(5)
|
(12)
|
(35)
|
(41)
|
(42)
|
(42)
|
(33)
|
(31)
|
(28)
|
(28)
|
(32)
|
(29)
|
(25)
|
(19)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
219
N/A
|
234
+7%
|
258
+10%
|
287
+11%
|
310
+8%
|
316
+2%
|
328
+4%
|
350
+7%
|
327
-7%
|
326
0%
|
305
-6%
|
270
-12%
|
180
-33%
|
171
-5%
|
162
-5%
|
147
-9%
|
108
-26%
|
95
-12%
|
88
-7%
|
89
+1%
|
76
-15%
|
73
-4%
|
80
+10%
|
80
0%
|
|
| EPS (Diluted) |
1.25
N/A
|
1.08
-14%
|
1.19
+10%
|
1.33
+12%
|
1.43
+8%
|
1.47
+3%
|
1.54
+5%
|
1.48
-4%
|
1.45
-2%
|
1.36
-6%
|
1.29
-5%
|
1.13
-12%
|
0.76
-33%
|
0.72
-5%
|
0.69
-4%
|
0.62
-10%
|
0.46
-26%
|
0.4
-13%
|
0.37
-8%
|
0.37
N/A
|
0.32
-14%
|
0.31
-3%
|
0.34
+10%
|
0.34
N/A
|
|