Dnake Xiamen Intelligent Technology Co Ltd
SZSE:300884
Income Statement
Earnings Waterfall
Dnake Xiamen Intelligent Technology Co Ltd
Income Statement
Dnake Xiamen Intelligent Technology Co Ltd
| 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
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
778
N/A
|
1 088
+40%
|
1 157
+6%
|
1 412
+22%
|
942
-33%
|
944
+0%
|
954
+1%
|
894
-6%
|
842
-6%
|
835
-1%
|
844
+1%
|
880
+4%
|
884
+0%
|
872
-1%
|
823
-6%
|
779
-5%
|
720
-8%
|
708
-2%
|
671
-5%
|
661
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(438)
|
(616)
|
(681)
|
(863)
|
(622)
|
(622)
|
(616)
|
(549)
|
(502)
|
(491)
|
(484)
|
(499)
|
(500)
|
(496)
|
(477)
|
(454)
|
(421)
|
(414)
|
(398)
|
(401)
|
|
| Gross Profit |
340
N/A
|
472
+39%
|
476
+1%
|
550
+16%
|
320
-42%
|
323
+1%
|
339
+5%
|
345
+2%
|
340
-1%
|
344
+1%
|
360
+5%
|
381
+6%
|
384
+1%
|
376
-2%
|
347
-8%
|
324
-7%
|
299
-8%
|
294
-1%
|
274
-7%
|
260
-5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(156)
|
(222)
|
(245)
|
(296)
|
(221)
|
(233)
|
(245)
|
(266)
|
(277)
|
(280)
|
(294)
|
(309)
|
(291)
|
(300)
|
(287)
|
(288)
|
(335)
|
(337)
|
(339)
|
(318)
|
|
| Selling, General & Administrative |
(146)
|
(201)
|
(218)
|
(260)
|
(199)
|
(202)
|
(215)
|
(235)
|
(247)
|
(245)
|
(253)
|
(264)
|
(246)
|
(244)
|
(226)
|
(223)
|
(254)
|
(234)
|
(237)
|
(217)
|
|
| Research & Development |
(32)
|
(47)
|
(51)
|
(61)
|
(47)
|
(49)
|
(50)
|
(55)
|
(55)
|
(60)
|
(65)
|
(68)
|
(68)
|
(72)
|
(75)
|
(78)
|
(77)
|
(80)
|
(80)
|
(78)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
22
|
27
|
24
|
25
|
27
|
17
|
19
|
23
|
27
|
24
|
24
|
23
|
29
|
15
|
15
|
13
|
5
|
(23)
|
(21)
|
(22)
|
|
| Operating Income |
184
N/A
|
251
+36%
|
231
-8%
|
254
+10%
|
99
-61%
|
89
-10%
|
93
+4%
|
79
-15%
|
63
-20%
|
64
+2%
|
67
+4%
|
72
+8%
|
92
+28%
|
75
-18%
|
60
-20%
|
36
-40%
|
(36)
N/A
|
(42)
-18%
|
(65)
-53%
|
(58)
+11%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(2)
|
3
|
7
|
11
|
17
|
15
|
19
|
19
|
21
|
22
|
20
|
20
|
20
|
20
|
19
|
9
|
13
|
1
|
(3)
|
6
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(3)
|
(1)
|
0
|
0
|
(11)
|
3
|
3
|
2
|
|
| Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
1
|
1
|
4
|
5
|
6
|
6
|
2
|
1
|
|
| Pre-Tax Income |
182
N/A
|
254
+39%
|
238
-6%
|
265
+11%
|
116
-56%
|
104
-11%
|
112
+8%
|
98
-12%
|
84
-14%
|
87
+3%
|
86
-1%
|
92
+7%
|
110
+20%
|
95
-14%
|
84
-11%
|
50
-41%
|
(28)
N/A
|
(33)
-17%
|
(63)
-90%
|
(48)
+23%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(27)
|
(36)
|
(33)
|
(37)
|
(13)
|
(11)
|
(13)
|
(10)
|
(4)
|
(4)
|
0
|
(2)
|
(8)
|
(6)
|
(8)
|
1
|
13
|
15
|
19
|
15
|
|
| Income from Continuing Operations |
155
|
218
|
205
|
228
|
103
|
93
|
98
|
88
|
80
|
82
|
86
|
90
|
102
|
89
|
77
|
51
|
(15)
|
(18)
|
(43)
|
(33)
|
|
| Income to Minority Interest |
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
|
| Net Income (Common) |
154
N/A
|
218
+41%
|
205
-6%
|
228
+11%
|
104
-55%
|
93
-10%
|
98
+5%
|
88
-10%
|
80
-9%
|
82
+2%
|
86
+5%
|
89
+3%
|
102
+15%
|
90
-12%
|
78
-13%
|
53
-31%
|
(13)
N/A
|
(17)
-29%
|
(41)
-146%
|
(32)
+22%
|
|
| EPS (Diluted) |
0.86
N/A
|
1.21
+41%
|
0.81
-33%
|
0.9
+11%
|
0.41
-54%
|
0.37
-10%
|
0.39
+5%
|
0.35
-10%
|
0.32
-9%
|
0.33
+3%
|
0.34
+3%
|
0.35
+3%
|
0.41
+17%
|
0.36
-12%
|
0.31
-14%
|
0.21
-32%
|
-0.05
N/A
|
-0.06
-20%
|
-0.16
-167%
|
-0.12
+25%
|
|