MGI Tech Co Ltd
SSE:688114
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MGI Tech Co Ltd
SSE:688114
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CN |
Income Statement
Earnings Waterfall
MGI Tech Co Ltd
Income Statement
MGI Tech Co Ltd
| 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 |
8
|
7
|
9
|
10
|
8
|
13
|
11
|
16
|
19
|
24
|
26
|
0
|
0
|
|
| Revenue |
4 331
N/A
|
4 372
+1%
|
4 231
-3%
|
4 850
+15%
|
2 320
-52%
|
2 911
+25%
|
1 999
-31%
|
2 677
+34%
|
2 576
-4%
|
3 013
+17%
|
2 937
-3%
|
2 917
-1%
|
3 012
+3%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 773)
|
(1 941)
|
(2 044)
|
(2 275)
|
(1 061)
|
(1 402)
|
(774)
|
(1 037)
|
(1 031)
|
(1 422)
|
(1 379)
|
(1 439)
|
(1 513)
|
|
| Gross Profit |
2 558
N/A
|
2 430
-5%
|
2 187
-10%
|
2 575
+18%
|
1 260
-51%
|
1 510
+20%
|
1 225
-19%
|
1 640
+34%
|
1 546
-6%
|
1 591
+3%
|
1 558
-2%
|
1 478
-5%
|
1 499
+1%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(1 919)
|
(1 993)
|
(1 996)
|
(2 542)
|
(1 662)
|
(2 252)
|
(1 940)
|
(2 438)
|
(2 458)
|
(2 108)
|
(2 073)
|
(2 004)
|
(1 828)
|
|
| Selling, General & Administrative |
(1 277)
|
(1 343)
|
(1 190)
|
(1 509)
|
(931)
|
(1 315)
|
(1 150)
|
(1 485)
|
(1 537)
|
(1 253)
|
(1 376)
|
(1 341)
|
(1 221)
|
|
| Research & Development |
(613)
|
(634)
|
(723)
|
(990)
|
(718)
|
(795)
|
(680)
|
(850)
|
(821)
|
(603)
|
(680)
|
(646)
|
(576)
|
|
| Depreciation & Amortization |
(70)
|
0
|
(176)
|
0
|
0
|
(235)
|
0
|
0
|
0
|
(332)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
41
|
(16)
|
92
|
(43)
|
(13)
|
93
|
(109)
|
(103)
|
(100)
|
81
|
(17)
|
(16)
|
(31)
|
|
| Operating Income |
639
N/A
|
437
-32%
|
191
-56%
|
33
-83%
|
(402)
N/A
|
(742)
-85%
|
(716)
+4%
|
(798)
-12%
|
(913)
-14%
|
(517)
+43%
|
(515)
+0%
|
(526)
-2%
|
(329)
+37%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(41)
|
18
|
103
|
117
|
56
|
138
|
20
|
23
|
78
|
(20)
|
28
|
88
|
64
|
|
| Non-Reccuring Items |
(11)
|
(11)
|
2 194
|
(10)
|
2
|
16
|
2
|
2
|
1
|
(7)
|
2
|
2
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(3)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(63)
|
2 233
|
47
|
2 248
|
10
|
(1)
|
(4)
|
(4)
|
2
|
(4)
|
(11)
|
(10)
|
(11)
|
|
| Pre-Tax Income |
524
N/A
|
2 676
+411%
|
2 531
-5%
|
2 388
-6%
|
(334)
N/A
|
(591)
-77%
|
(698)
-18%
|
(777)
-11%
|
(831)
-7%
|
(550)
+34%
|
(496)
+10%
|
(446)
+10%
|
(274)
+39%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(128)
|
(638)
|
(508)
|
(515)
|
86
|
(17)
|
(16)
|
(36)
|
(46)
|
(59)
|
(44)
|
33
|
11
|
|
| Income from Continuing Operations |
396
|
2 038
|
2 023
|
1 873
|
(248)
|
(607)
|
(714)
|
(813)
|
(877)
|
(609)
|
(540)
|
(412)
|
(263)
|
|
| Income to Minority Interest |
7
|
8
|
3
|
4
|
3
|
(0)
|
3
|
5
|
4
|
8
|
7
|
6
|
6
|
|
| Net Income (Common) |
402
N/A
|
2 046
+408%
|
2 026
-1%
|
1 877
-7%
|
(245)
N/A
|
(607)
-148%
|
(710)
-17%
|
(808)
-14%
|
(873)
-8%
|
(601)
+31%
|
(533)
+11%
|
(406)
+24%
|
(257)
+37%
|
|
| EPS (Diluted) |
0.97
N/A
|
4.95
+410%
|
5.22
+5%
|
4.55
-13%
|
-0.58
N/A
|
-1.46
-152%
|
-1.7
-16%
|
-1.94
-14%
|
-2.17
-12%
|
-1.46
+33%
|
-1.3
+11%
|
-0.99
+24%
|
-0.62
+37%
|
|