Hangzhou Shenhao Technology Co Ltd
SZSE:300853
Income Statement
Earnings Waterfall
Hangzhou Shenhao Technology Co Ltd
Income Statement
Hangzhou Shenhao 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
|
1
|
1
|
1
|
1
|
1
|
4
|
8
|
12
|
16
|
16
|
16
|
17
|
17
|
22
|
27
|
33
|
39
|
0
|
0
|
|
| Revenue |
369
N/A
|
612
+66%
|
658
+8%
|
658
+0%
|
566
-14%
|
769
+36%
|
740
-4%
|
708
-4%
|
676
-5%
|
391
-42%
|
515
+32%
|
428
-17%
|
466
+9%
|
386
-17%
|
187
-51%
|
196
+5%
|
155
-21%
|
158
+1%
|
163
+3%
|
191
+18%
|
224
+17%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(154)
|
(246)
|
(266)
|
(273)
|
(251)
|
(341)
|
(345)
|
(327)
|
(319)
|
(197)
|
(240)
|
(207)
|
(218)
|
(235)
|
(138)
|
(146)
|
(136)
|
(141)
|
(148)
|
(176)
|
(207)
|
|
| Gross Profit |
216
N/A
|
366
+70%
|
393
+7%
|
385
-2%
|
315
-18%
|
429
+36%
|
395
-8%
|
381
-4%
|
357
-6%
|
194
-46%
|
276
+42%
|
221
-20%
|
248
+12%
|
152
-39%
|
49
-68%
|
50
+2%
|
19
-62%
|
17
-11%
|
14
-15%
|
16
+8%
|
17
+7%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(119)
|
(184)
|
(206)
|
(211)
|
(199)
|
(232)
|
(216)
|
(222)
|
(257)
|
(272)
|
(287)
|
(277)
|
(259)
|
(264)
|
(265)
|
(263)
|
(259)
|
(239)
|
(227)
|
(207)
|
(210)
|
|
| Selling, General & Administrative |
(89)
|
(135)
|
(142)
|
(153)
|
(141)
|
(171)
|
(182)
|
(181)
|
(202)
|
(167)
|
(195)
|
(179)
|
(167)
|
(162)
|
(156)
|
(165)
|
(160)
|
(133)
|
(162)
|
(140)
|
(150)
|
|
| Research & Development |
(53)
|
(68)
|
(77)
|
(80)
|
(73)
|
(82)
|
(90)
|
(97)
|
(112)
|
(119)
|
(134)
|
(133)
|
(126)
|
(121)
|
(126)
|
(129)
|
(128)
|
(99)
|
(99)
|
(88)
|
(81)
|
|
| Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
24
|
26
|
14
|
22
|
15
|
40
|
55
|
56
|
57
|
45
|
42
|
35
|
33
|
49
|
17
|
31
|
29
|
32
|
33
|
21
|
21
|
|
| Operating Income |
97
N/A
|
181
+87%
|
187
+3%
|
174
-7%
|
117
-33%
|
197
+69%
|
179
-9%
|
158
-11%
|
100
-37%
|
(78)
N/A
|
(11)
+86%
|
(56)
-410%
|
(11)
+80%
|
(112)
-923%
|
(216)
-93%
|
(213)
+1%
|
(240)
-13%
|
(222)
+8%
|
(213)
+4%
|
(192)
+10%
|
(193)
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
2
|
6
|
7
|
11
|
11
|
9
|
8
|
4
|
2
|
0
|
(2)
|
(4)
|
(4)
|
(7)
|
(7)
|
(13)
|
(16)
|
(22)
|
(31)
|
(37)
|
(39)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(11)
|
(11)
|
(11)
|
(9)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
99
N/A
|
187
+89%
|
194
+4%
|
184
-5%
|
127
-31%
|
205
+61%
|
187
-9%
|
163
-13%
|
101
-38%
|
(89)
N/A
|
(24)
+73%
|
(71)
-194%
|
(25)
+65%
|
(119)
-382%
|
(223)
-87%
|
(226)
-2%
|
(256)
-13%
|
(244)
+4%
|
(246)
-1%
|
(230)
+6%
|
(234)
-2%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(13)
|
(25)
|
(26)
|
(25)
|
(17)
|
(25)
|
(22)
|
(16)
|
(4)
|
24
|
15
|
22
|
14
|
18
|
32
|
32
|
28
|
2
|
0
|
(17)
|
(19)
|
|
| Income from Continuing Operations |
86
|
162
|
168
|
159
|
111
|
180
|
165
|
147
|
97
|
(65)
|
(9)
|
(49)
|
(11)
|
(101)
|
(191)
|
(195)
|
(228)
|
(243)
|
(250)
|
(247)
|
(253)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
2
|
5
|
6
|
7
|
5
|
|
| Net Income (Common) |
86
N/A
|
162
+88%
|
168
+4%
|
159
-5%
|
111
-30%
|
180
+63%
|
165
-8%
|
147
-11%
|
97
-34%
|
(65)
N/A
|
(9)
+86%
|
(49)
-428%
|
(11)
+79%
|
(101)
-859%
|
(191)
-89%
|
(195)
-2%
|
(225)
-16%
|
(238)
-6%
|
(245)
-3%
|
(240)
+2%
|
(248)
-3%
|
|
| EPS (Diluted) |
0.63
N/A
|
1.29
+105%
|
1.12
-13%
|
1.12
N/A
|
0.79
-29%
|
1.23
+56%
|
1.12
-9%
|
0.99
-12%
|
0.66
-33%
|
-0.44
N/A
|
-0.06
+86%
|
-0.33
-450%
|
-0.06
+82%
|
-0.69
-1 050%
|
-1.32
-91%
|
-1.28
+3%
|
-1.56
-22%
|
-1.64
-5%
|
-1.66
-1%
|
-1.65
+1%
|
-1.67
-1%
|
|