Beijing Jingwei Hirain Technologies Co Inc
SSE:688326
Income Statement
Earnings Waterfall
Beijing Jingwei Hirain Technologies Co Inc
Income Statement
Beijing Jingwei Hirain Technologies Co Inc
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
3
|
3
|
3
|
4
|
4
|
4
|
9
|
15
|
19
|
21
|
0
|
|
| Revenue |
3 243
N/A
|
3 555
+10%
|
3 867
+9%
|
4 022
+4%
|
4 052
+1%
|
889
-78%
|
2 027
+128%
|
3 546
+75%
|
5 541
+56%
|
5 980
+8%
|
6 422
+7%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(2 327)
|
(2 513)
|
(2 731)
|
(2 911)
|
(2 879)
|
(675)
|
(1 582)
|
(2 743)
|
(4 440)
|
(4 757)
|
(5 051)
|
|
| Gross Profit |
916
N/A
|
1 042
+14%
|
1 136
+9%
|
1 111
-2%
|
1 173
+6%
|
215
-82%
|
445
+108%
|
803
+80%
|
1 101
+37%
|
1 223
+11%
|
1 371
+12%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(899)
|
(964)
|
(1 067)
|
(1 110)
|
(1 238)
|
(459)
|
(877)
|
(1 328)
|
(1 739)
|
(1 755)
|
(1 698)
|
|
| Selling, General & Administrative |
(427)
|
(443)
|
(486)
|
(514)
|
(522)
|
(162)
|
(346)
|
(557)
|
(773)
|
(813)
|
(801)
|
|
| Research & Development |
(511)
|
(548)
|
(600)
|
(656)
|
(718)
|
(290)
|
(537)
|
(791)
|
(1 039)
|
(997)
|
(941)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
|
| Other Operating Expenses |
39
|
27
|
20
|
72
|
2
|
(6)
|
7
|
21
|
123
|
54
|
45
|
|
| Operating Income |
17
N/A
|
78
+370%
|
69
-11%
|
2
-98%
|
(65)
N/A
|
(244)
-278%
|
(431)
-76%
|
(524)
-22%
|
(638)
-22%
|
(532)
+17%
|
(326)
+39%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
36
|
115
|
155
|
189
|
175
|
40
|
72
|
74
|
42
|
3
|
(16)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
0
|
(3)
|
0
|
1
|
|
| Total Other Income |
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(4)
|
(5)
|
|
| Pre-Tax Income |
54
N/A
|
194
+259%
|
224
+16%
|
191
-15%
|
111
-42%
|
(205)
N/A
|
(360)
-76%
|
(451)
-25%
|
(598)
-33%
|
(532)
+11%
|
(346)
+35%
|
|
| Net Income | ||||||||||||
| Tax Provision |
28
|
25
|
22
|
44
|
68
|
13
|
26
|
44
|
53
|
56
|
47
|
|
| Income from Continuing Operations |
82
|
219
|
247
|
235
|
179
|
(192)
|
(334)
|
(407)
|
(545)
|
(476)
|
(299)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(3)
|
(5)
|
(3)
|
(5)
|
|
| Net Income (Common) |
82
N/A
|
219
+167%
|
247
+13%
|
235
-5%
|
179
-24%
|
(192)
N/A
|
(333)
-74%
|
(410)
-23%
|
(550)
-34%
|
(479)
+13%
|
(304)
+36%
|
|
| EPS (Diluted) |
0.68
N/A
|
1.83
+169%
|
2.06
+13%
|
1.96
-5%
|
1.49
-24%
|
-1.64
N/A
|
-2.9
-77%
|
-3.59
-24%
|
-4.78
-33%
|
-4.18
+13%
|
-2.72
+35%
|
|