Hygon Information Technology Co Ltd
SSE:688041
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Hygon Information Technology Co Ltd
SSE:688041
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CN |
Income Statement
Earnings Waterfall
Hygon Information Technology Co Ltd
Income Statement
Hygon Information Technology Co Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
25
|
24
|
25
|
25
|
29
|
30
|
36
|
15
|
24
|
31
|
44
|
46
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 310
N/A
|
3 124
+35%
|
4 269
+37%
|
4 770
+12%
|
5 125
+7%
|
5 319
+4%
|
6 012
+13%
|
3 661
-39%
|
5 832
+59%
|
8 206
+41%
|
9 162
+12%
|
9 970
+9%
|
10 863
+9%
|
12 516
+15%
|
14 377
+15%
|
16 010
+11%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(1 042)
|
(1 273)
|
(1 816)
|
(2 159)
|
(2 469)
|
(2 551)
|
(2 452)
|
(1 511)
|
(2 321)
|
(3 075)
|
(3 420)
|
(3 781)
|
(4 245)
|
(5 136)
|
(6 189)
|
(7 058)
|
|
| Gross Profit |
1 269
N/A
|
1 851
+46%
|
2 453
+32%
|
2 611
+6%
|
2 656
+2%
|
2 768
+4%
|
3 560
+29%
|
2 150
-40%
|
3 512
+63%
|
5 131
+46%
|
5 743
+12%
|
6 189
+8%
|
6 618
+7%
|
7 379
+12%
|
8 188
+11%
|
8 952
+9%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(856)
|
(1 078)
|
(1 253)
|
(1 447)
|
(1 619)
|
(1 631)
|
(2 153)
|
(1 403)
|
(1 971)
|
(2 701)
|
(3 145)
|
(3 243)
|
(3 613)
|
(4 111)
|
(4 759)
|
(5 272)
|
|
| Selling, General & Administrative |
(165)
|
(175)
|
(199)
|
(221)
|
(259)
|
(238)
|
(308)
|
(143)
|
(221)
|
(301)
|
(441)
|
(361)
|
(467)
|
(570)
|
(912)
|
(897)
|
|
| Research & Development |
(607)
|
(864)
|
(977)
|
(1 139)
|
(1 131)
|
(1 394)
|
(1 662)
|
(1 288)
|
(1 845)
|
(2 527)
|
(2 435)
|
(3 042)
|
(3 277)
|
(3 682)
|
(3 652)
|
(4 588)
|
|
| Depreciation & Amortization |
(141)
|
(72)
|
(150)
|
0
|
(287)
|
0
|
(336)
|
0
|
0
|
0
|
(479)
|
0
|
0
|
0
|
(497)
|
0
|
|
| Other Operating Expenses |
57
|
34
|
73
|
(87)
|
59
|
1
|
153
|
29
|
95
|
127
|
211
|
159
|
131
|
141
|
301
|
213
|
|
| Operating Income |
413
N/A
|
774
+87%
|
1 200
+55%
|
1 164
-3%
|
1 037
-11%
|
1 136
+10%
|
1 407
+24%
|
747
-47%
|
1 541
+106%
|
2 430
+58%
|
2 597
+7%
|
2 946
+13%
|
3 005
+2%
|
3 268
+9%
|
3 429
+5%
|
3 680
+7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
22
|
16
|
17
|
48
|
99
|
134
|
272
|
131
|
179
|
207
|
191
|
172
|
181
|
201
|
176
|
165
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Total Other Income |
1
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
(0)
|
1
|
(4)
|
(5)
|
(4)
|
(9)
|
(9)
|
|
| Pre-Tax Income |
437
N/A
|
791
+81%
|
1 218
+54%
|
1 214
0%
|
1 137
-6%
|
1 272
+12%
|
1 680
+32%
|
879
-48%
|
1 721
+96%
|
2 637
+53%
|
2 784
+6%
|
3 114
+12%
|
3 181
+2%
|
3 465
+9%
|
3 596
+4%
|
3 836
+7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
1
|
1
|
0
|
(0)
|
(12)
|
(15)
|
21
|
0
|
(10)
|
(45)
|
(67)
|
(78)
|
(48)
|
(14)
|
23
|
(53)
|
|
| Income from Continuing Operations |
438
|
792
|
1 218
|
1 213
|
1 125
|
1 256
|
1 701
|
879
|
1 710
|
2 591
|
2 717
|
3 036
|
3 133
|
3 451
|
3 619
|
3 783
|
|
| Income to Minority Interest |
(110)
|
(231)
|
(374)
|
(358)
|
(321)
|
(357)
|
(438)
|
(229)
|
(496)
|
(704)
|
(786)
|
(888)
|
(854)
|
(1 084)
|
(1 074)
|
(1 056)
|
|
| Net Income (Common) |
327
N/A
|
562
+72%
|
845
+50%
|
855
+1%
|
804
-6%
|
899
+12%
|
1 263
+40%
|
650
-49%
|
1 215
+87%
|
1 887
+55%
|
1 931
+2%
|
2 148
+11%
|
2 279
+6%
|
2 367
+4%
|
2 545
+8%
|
2 726
+7%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.24
+71%
|
0.36
+50%
|
0.37
+3%
|
0.35
-5%
|
0.39
+11%
|
0.54
+38%
|
0.28
-48%
|
0.52
+86%
|
0.81
+56%
|
0.83
+2%
|
0.92
+11%
|
0.98
+7%
|
1.02
+4%
|
1.09
+7%
|
1.17
+7%
|
|