Wasion Holdings Ltd
HKEX:3393
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|
Wasion Holdings Ltd
HKEX:3393
|
HK |
|
Chengdu Hi-tech Development Co Ltd
SZSE:000628
|
CN |
Income Statement
Earnings Waterfall
Wasion Holdings Ltd
Income Statement
Wasion Holdings Ltd
| Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
17
|
19
|
20
|
20
|
14
|
5
|
(0)
|
(0)
|
(2)
|
29
|
54
|
37
|
33
|
32
|
29
|
27
|
25
|
39
|
53
|
60
|
43
|
44
|
60
|
73
|
87
|
98
|
96
|
95
|
99
|
103
|
113
|
123
|
132
|
132
|
126
|
0
|
|
| Revenue |
809
N/A
|
862
+7%
|
1 059
+23%
|
1 126
+6%
|
1 078
-4%
|
1 129
+5%
|
1 331
+18%
|
1 784
+34%
|
1 969
+10%
|
2 152
+9%
|
2 452
+14%
|
2 501
+2%
|
2 412
-4%
|
2 632
+9%
|
2 812
+7%
|
3 048
+8%
|
2 969
-3%
|
2 882
-3%
|
2 608
-10%
|
2 519
-3%
|
2 928
+16%
|
3 155
+8%
|
3 340
+6%
|
3 609
+8%
|
3 656
+1%
|
3 419
-6%
|
3 949
+15%
|
4 327
+10%
|
4 591
+6%
|
5 078
+11%
|
5 856
+15%
|
6 529
+11%
|
7 252
+11%
|
7 768
+7%
|
8 717
+12%
|
9 365
+7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(425)
|
(455)
|
(562)
|
(600)
|
(593)
|
(629)
|
(903)
|
(1 289)
|
(1 373)
|
(1 488)
|
(1 648)
|
(1 652)
|
(1 566)
|
(1 709)
|
(1 849)
|
(2 044)
|
(2 073)
|
(2 027)
|
(1 791)
|
(1 740)
|
(2 093)
|
(2 243)
|
(2 349)
|
(2 533)
|
(2 508)
|
(2 310)
|
(2 702)
|
(2 945)
|
(3 092)
|
(3 389)
|
(3 927)
|
(4 291)
|
(4 672)
|
(5 036)
|
(5 681)
|
(6 116)
|
|
| Gross Profit |
383
N/A
|
408
+6%
|
498
+22%
|
525
+6%
|
485
-8%
|
500
+3%
|
428
-14%
|
495
+16%
|
596
+20%
|
664
+11%
|
805
+21%
|
849
+6%
|
847
0%
|
923
+9%
|
963
+4%
|
1 004
+4%
|
896
-11%
|
855
-5%
|
817
-4%
|
779
-5%
|
835
+7%
|
913
+9%
|
991
+9%
|
1 076
+9%
|
1 148
+7%
|
1 109
-3%
|
1 247
+12%
|
1 382
+11%
|
1 499
+8%
|
1 688
+13%
|
1 929
+14%
|
2 238
+16%
|
2 581
+15%
|
2 732
+6%
|
3 035
+11%
|
3 250
+7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(155)
|
(146)
|
(206)
|
(211)
|
(206)
|
(207)
|
(239)
|
(225)
|
(331)
|
(300)
|
(448)
|
(421)
|
(462)
|
(387)
|
(449)
|
(370)
|
(422)
|
(404)
|
(486)
|
(491)
|
(574)
|
(520)
|
(620)
|
(572)
|
(686)
|
(648)
|
(829)
|
(941)
|
(1 001)
|
(1 140)
|
(1 299)
|
(1 473)
|
(1 625)
|
(1 589)
|
(1 792)
|
(1 897)
|
|
| Selling, General & Administrative |
(139)
|
(164)
|
(186)
|
(187)
|
(182)
|
(186)
|
(205)
|
(270)
|
(291)
|
(291)
|
(356)
|
(381)
|
(359)
|
(370)
|
(374)
|
(367)
|
(382)
|
(398)
|
(396)
|
(424)
|
(474)
|
(467)
|
(467)
|
(475)
|
(509)
|
(520)
|
(586)
|
(638)
|
(685)
|
(762)
|
(823)
|
(925)
|
(1 050)
|
(1 109)
|
(1 205)
|
(1 292)
|
|
| Research & Development |
(18)
|
(23)
|
(30)
|
(35)
|
(31)
|
(40)
|
(41)
|
(44)
|
(66)
|
(87)
|
(118)
|
(128)
|
(134)
|
(138)
|
(112)
|
(116)
|
(143)
|
(139)
|
(147)
|
(172)
|
(182)
|
(196)
|
(218)
|
(229)
|
(246)
|
(257)
|
(335)
|
(391)
|
(301)
|
(420)
|
(428)
|
(482)
|
(541)
|
(549)
|
(579)
|
(653)
|
|
| Depreciation & Amortization |
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
|
0
|
(124)
|
(68)
|
(150)
|
(153)
|
(140)
|
(136)
|
(151)
|
(145)
|
|
| Other Operating Expenses |
2
|
41
|
9
|
11
|
7
|
18
|
7
|
89
|
26
|
77
|
26
|
88
|
32
|
122
|
37
|
113
|
103
|
133
|
57
|
105
|
82
|
143
|
65
|
132
|
69
|
130
|
92
|
88
|
108
|
110
|
101
|
86
|
107
|
205
|
143
|
194
|
|
| Operating Income |
228
N/A
|
262
+15%
|
291
+11%
|
315
+8%
|
279
-11%
|
293
+5%
|
189
-35%
|
270
+43%
|
265
-2%
|
364
+37%
|
357
-2%
|
428
+20%
|
385
-10%
|
536
+39%
|
514
-4%
|
633
+23%
|
474
-25%
|
451
-5%
|
330
-27%
|
288
-13%
|
261
-9%
|
393
+51%
|
372
-5%
|
504
+36%
|
462
-8%
|
462
0%
|
418
-10%
|
441
+6%
|
497
+13%
|
549
+10%
|
630
+15%
|
765
+21%
|
956
+25%
|
1 143
+20%
|
1 243
+9%
|
1 353
+9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
(19)
|
(8)
|
(20)
|
(7)
|
(19)
|
(14)
|
(37)
|
6
|
(63)
|
(3)
|
(38)
|
31
|
(40)
|
28
|
(32)
|
(5)
|
(37)
|
18
|
(50)
|
8
|
(51)
|
(4)
|
(74)
|
(22)
|
(61)
|
(22)
|
(22)
|
(17)
|
(23)
|
(41)
|
(82)
|
(97)
|
(100)
|
(37)
|
(20)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
1
|
16
|
24
|
(16)
|
(0)
|
0
|
0
|
0
|
1
|
110
|
122
|
(1)
|
(8)
|
(14)
|
(25)
|
(17)
|
(0)
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
2
|
6
|
2
|
3
|
|
| Total Other Income |
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
233
N/A
|
243
+4%
|
283
+16%
|
295
+4%
|
272
-8%
|
274
+1%
|
209
-24%
|
233
+12%
|
271
+16%
|
300
+11%
|
355
+18%
|
406
+14%
|
440
+8%
|
481
+9%
|
542
+13%
|
601
+11%
|
470
-22%
|
415
-12%
|
349
-16%
|
348
0%
|
391
+12%
|
341
-13%
|
360
+6%
|
417
+16%
|
415
0%
|
384
-7%
|
396
+3%
|
419
+6%
|
473
+13%
|
519
+10%
|
582
+12%
|
675
+16%
|
861
+27%
|
1 049
+22%
|
1 208
+15%
|
1 337
+11%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(23)
|
(21)
|
(27)
|
(10)
|
(8)
|
(17)
|
(17)
|
(23)
|
(28)
|
(32)
|
(43)
|
(39)
|
(41)
|
(55)
|
(69)
|
(48)
|
(39)
|
(41)
|
(52)
|
(53)
|
(26)
|
(29)
|
(45)
|
(57)
|
(64)
|
(52)
|
(48)
|
(45)
|
(55)
|
(71)
|
(86)
|
(100)
|
(138)
|
(177)
|
(186)
|
|
| Income from Continuing Operations |
213
|
220
|
262
|
268
|
262
|
266
|
191
|
216
|
248
|
273
|
323
|
363
|
401
|
439
|
486
|
533
|
422
|
375
|
308
|
297
|
338
|
314
|
331
|
372
|
357
|
319
|
344
|
371
|
428
|
465
|
511
|
589
|
761
|
911
|
1 030
|
1 150
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
1
|
2
|
1
|
(1)
|
(25)
|
(36)
|
(46)
|
(60)
|
(68)
|
(77)
|
(93)
|
(113)
|
(133)
|
(160)
|
(176)
|
(187)
|
(195)
|
(239)
|
(273)
|
(325)
|
(336)
|
|
| Net Income (Common) |
213
N/A
|
220
+3%
|
262
+19%
|
268
+3%
|
262
-2%
|
266
+2%
|
191
-28%
|
216
+13%
|
248
+15%
|
273
+10%
|
323
+18%
|
363
+12%
|
401
+10%
|
436
+9%
|
482
+11%
|
534
+11%
|
424
-21%
|
376
-11%
|
307
-18%
|
272
-12%
|
302
+11%
|
268
-11%
|
271
+1%
|
304
+12%
|
281
-8%
|
227
-19%
|
231
+2%
|
238
+3%
|
268
+13%
|
288
+8%
|
324
+12%
|
394
+22%
|
521
+32%
|
638
+22%
|
706
+11%
|
814
+15%
|
|
| EPS (Diluted) |
0.28
N/A
|
0.28
N/A
|
0.31
+11%
|
0.32
+3%
|
0.3
-6%
|
0.29
-3%
|
0.2
-31%
|
0.23
+15%
|
0.26
+13%
|
0.3
+15%
|
0.35
+17%
|
0.39
+11%
|
0.43
+10%
|
0.46
+7%
|
0.51
+11%
|
0.55
+8%
|
0.42
-24%
|
0.37
-12%
|
0.3
-19%
|
0.27
-10%
|
0.3
+11%
|
0.26
-13%
|
0.27
+4%
|
0.31
+15%
|
0.28
-10%
|
0.23
-18%
|
0.24
+4%
|
0.24
N/A
|
0.27
+13%
|
0.29
+7%
|
0.33
+14%
|
0.4
+21%
|
0.53
+33%
|
0.64
+21%
|
0.71
+11%
|
0.82
+15%
|
|