Ubtech Robotics Corp Ltd
HKEX:9880
Income Statement
Earnings Waterfall
Ubtech Robotics Corp Ltd
Income Statement
Ubtech Robotics Corp Ltd
| Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|
| Revenue | |||||
| Interest Expense |
15
|
23
|
27
|
12
|
|
| Revenue |
1 056
N/A
|
1 282
+21%
|
1 305
+2%
|
1 440
+10%
|
|
| Gross Profit | |||||
| Cost of Revenue |
(726)
|
(825)
|
(933)
|
(1 035)
|
|
| Gross Profit |
330
N/A
|
457
+39%
|
373
-18%
|
405
+9%
|
|
| Operating Income | |||||
| Operating Expenses |
(1 462)
|
(1 595)
|
(1 506)
|
(1 412)
|
|
| Selling, General & Administrative |
(947)
|
(1 097)
|
(1 004)
|
(885)
|
|
| Research & Development |
(476)
|
(483)
|
(467)
|
(457)
|
|
| Depreciation & Amortization |
(63)
|
(60)
|
(67)
|
(71)
|
|
| Other Operating Expenses |
24
|
46
|
32
|
1
|
|
| Operating Income |
(1 132)
N/A
|
(1 138)
0%
|
(1 133)
+0%
|
(1 007)
+11%
|
|
| Pre-Tax Income | |||||
| Interest Income Expense |
(6)
|
(1)
|
7
|
(24)
|
|
| Non-Reccuring Items |
(89)
|
(72)
|
(17)
|
(21)
|
|
| Total Other Income |
0
|
(0)
|
(6)
|
(1)
|
|
| Pre-Tax Income |
(1 227)
N/A
|
(1 211)
+1%
|
(1 149)
+5%
|
(1 053)
+8%
|
|
| Net Income | |||||
| Tax Provision |
(37)
|
(46)
|
(11)
|
(7)
|
|
| Income from Continuing Operations |
(1 265)
|
(1 256)
|
(1 160)
|
(1 060)
|
|
| Income to Minority Interest |
31
|
39
|
36
|
39
|
|
| Net Income (Common) |
(1 234)
N/A
|
(1 218)
+1%
|
(1 124)
+8%
|
(1 021)
+9%
|
|
| EPS (Diluted) |
-2.95
N/A
|
-2.91
+1%
|
-2.67
+8%
|
-2.32
+13%
|
|