Beijing Huaru Technology Co Ltd
SZSE:301302
Income Statement
Earnings Waterfall
Beijing Huaru Technology Co Ltd
Income Statement
Beijing Huaru Technology Co Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
3
|
3
|
2
|
1
|
1
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
0
|
0
|
|
| Revenue |
686
N/A
|
694
+1%
|
755
+9%
|
825
+9%
|
833
+1%
|
837
+0%
|
589
-30%
|
362
-39%
|
211
-42%
|
273
+29%
|
194
-29%
|
249
+28%
|
250
+0%
|
253
+1%
|
253
+0%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(281)
|
(284)
|
(316)
|
(335)
|
(366)
|
(371)
|
(270)
|
(221)
|
(166)
|
(192)
|
(329)
|
(351)
|
(357)
|
(383)
|
(258)
|
|
| Gross Profit |
406
N/A
|
409
+1%
|
439
+7%
|
490
+12%
|
468
-5%
|
466
0%
|
320
-31%
|
141
-56%
|
44
-69%
|
81
+83%
|
(134)
N/A
|
(102)
+24%
|
(107)
-5%
|
(130)
-22%
|
(4)
+97%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(285)
|
(290)
|
(287)
|
(313)
|
(347)
|
(369)
|
(268)
|
(475)
|
(373)
|
(456)
|
(498)
|
(349)
|
(338)
|
(331)
|
(276)
|
|
| Selling, General & Administrative |
(158)
|
(167)
|
(163)
|
(171)
|
(177)
|
(186)
|
(144)
|
(226)
|
(188)
|
(220)
|
(250)
|
(145)
|
(151)
|
(153)
|
(109)
|
|
| Research & Development |
(133)
|
(136)
|
(136)
|
(154)
|
(168)
|
(190)
|
(130)
|
(237)
|
(193)
|
(244)
|
(254)
|
(178)
|
(191)
|
(184)
|
(173)
|
|
| Depreciation & Amortization |
(8)
|
(4)
|
(5)
|
0
|
(13)
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
14
|
17
|
17
|
12
|
11
|
7
|
6
|
11
|
6
|
7
|
6
|
4
|
4
|
6
|
5
|
|
| Operating Income |
121
N/A
|
120
-1%
|
152
+27%
|
177
+17%
|
120
-32%
|
98
-19%
|
52
-47%
|
(334)
N/A
|
(329)
+2%
|
(375)
-14%
|
(632)
-68%
|
(451)
+29%
|
(445)
+1%
|
(461)
-4%
|
(281)
+39%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
3
|
3
|
4
|
9
|
13
|
18
|
16
|
27
|
20
|
26
|
28
|
14
|
10
|
7
|
3
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
(2)
|
(2)
|
(0)
|
(0)
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
|
| Pre-Tax Income |
125
N/A
|
123
-1%
|
153
+24%
|
184
+20%
|
133
-28%
|
116
-13%
|
70
-40%
|
(306)
N/A
|
(310)
-1%
|
(349)
-13%
|
(603)
-73%
|
(436)
+28%
|
(434)
+1%
|
(454)
-5%
|
(277)
+39%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(6)
|
(6)
|
(19)
|
(21)
|
1
|
(4)
|
11
|
85
|
79
|
93
|
129
|
82
|
80
|
81
|
51
|
|
| Income from Continuing Operations |
118
|
117
|
134
|
163
|
134
|
112
|
80
|
(222)
|
(230)
|
(256)
|
(475)
|
(354)
|
(354)
|
(372)
|
(226)
|
|
| Net Income (Common) |
118
N/A
|
117
-1%
|
134
+15%
|
163
+21%
|
134
-18%
|
112
-16%
|
80
-28%
|
(222)
N/A
|
(230)
-4%
|
(256)
-11%
|
(475)
-85%
|
(354)
+25%
|
(354)
0%
|
(372)
-5%
|
(226)
+39%
|
|
| EPS (Diluted) |
1.12
N/A
|
1.11
-1%
|
1.27
+14%
|
1.02
-20%
|
0.85
-17%
|
0.69
-19%
|
0.51
-26%
|
-1.4
N/A
|
-1.46
-4%
|
-1.65
-13%
|
-2.99
-81%
|
-2.25
+25%
|
-2.27
-1%
|
-2.38
-5%
|
-1.44
+39%
|
|