Hootech Inc
SZSE:301026
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
H
|
Hootech Inc
SZSE:301026
|
CN |
Income Statement
Earnings Waterfall
Hootech Inc
Income Statement
Hootech Inc
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
3
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
2
|
5
|
8
|
10
|
0
|
0
|
3
|
15
|
0
|
0
|
0
|
|
| Revenue |
1 076
N/A
|
2 054
+91%
|
2 433
+18%
|
2 669
+10%
|
2 237
-16%
|
2 709
+21%
|
2 818
+4%
|
2 852
+1%
|
2 569
-10%
|
2 070
-19%
|
1 779
-14%
|
2 157
+21%
|
2 527
+17%
|
2 397
-5%
|
3 334
+39%
|
3 107
-7%
|
2 659
-14%
|
3 063
+15%
|
2 276
-26%
|
2 668
+17%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(921)
|
(1 733)
|
(2 038)
|
(2 252)
|
(1 946)
|
(2 437)
|
(2 614)
|
(2 669)
|
(2 369)
|
(1 861)
|
(1 556)
|
(1 924)
|
(2 410)
|
(2 234)
|
(3 156)
|
(2 944)
|
(2 497)
|
(2 879)
|
(2 102)
|
(2 447)
|
|
| Gross Profit |
155
N/A
|
321
+107%
|
395
+23%
|
417
+6%
|
291
-30%
|
272
-6%
|
204
-25%
|
183
-10%
|
200
+9%
|
209
+4%
|
223
+7%
|
233
+5%
|
117
-50%
|
163
+39%
|
178
+9%
|
164
-8%
|
162
-1%
|
184
+14%
|
174
-5%
|
221
+27%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(12)
|
(28)
|
(29)
|
(41)
|
(29)
|
(37)
|
(44)
|
(22)
|
(47)
|
(45)
|
(120)
|
(135)
|
(32)
|
(102)
|
(56)
|
(62)
|
(43)
|
(47)
|
(5)
|
(30)
|
|
| Selling, General & Administrative |
(14)
|
(23)
|
(26)
|
(28)
|
(30)
|
(33)
|
(30)
|
(31)
|
(43)
|
(44)
|
(54)
|
(57)
|
(35)
|
(31)
|
(36)
|
(38)
|
(32)
|
(56)
|
(44)
|
(52)
|
|
| Research & Development |
(4)
|
(9)
|
(12)
|
(14)
|
(10)
|
(11)
|
(14)
|
0
|
(7)
|
(13)
|
(9)
|
(10)
|
(6)
|
(8)
|
(9)
|
(11)
|
(4)
|
(9)
|
(12)
|
(29)
|
|
| Depreciation & Amortization |
(5)
|
(8)
|
(8)
|
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
12
|
12
|
18
|
1
|
17
|
9
|
(0)
|
8
|
12
|
12
|
(57)
|
(67)
|
18
|
(63)
|
(11)
|
(14)
|
12
|
17
|
51
|
51
|
|
| Operating Income |
143
N/A
|
294
+105%
|
366
+25%
|
376
+3%
|
262
-30%
|
235
-10%
|
160
-32%
|
161
+0%
|
154
-5%
|
163
+6%
|
103
-37%
|
99
-4%
|
85
-13%
|
61
-29%
|
122
+101%
|
101
-17%
|
119
+17%
|
136
+15%
|
169
+24%
|
191
+13%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(7)
|
0
|
2
|
0
|
9
|
9
|
5
|
9
|
8
|
6
|
20
|
19
|
10
|
2
|
(3)
|
(9)
|
8
|
(4)
|
(11)
|
(9)
|
|
| Non-Reccuring Items |
(3)
|
0
|
(4)
|
0
|
(1)
|
0
|
0
|
0
|
5
|
0
|
5
|
5
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
0
|
(8)
|
|
| Total Other Income |
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
1
|
1
|
1
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
133
N/A
|
294
+121%
|
365
+24%
|
377
+3%
|
270
-28%
|
244
-10%
|
165
-33%
|
169
+3%
|
166
-2%
|
169
+1%
|
127
-25%
|
121
-4%
|
94
-23%
|
62
-34%
|
118
+91%
|
91
-23%
|
126
+38%
|
131
+4%
|
157
+20%
|
172
+9%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(12)
|
(31)
|
(40)
|
(38)
|
(24)
|
(23)
|
(7)
|
(11)
|
(22)
|
(22)
|
(12)
|
(4)
|
10
|
16
|
9
|
9
|
(7)
|
(10)
|
(30)
|
(33)
|
|
| Income from Continuing Operations |
121
|
263
|
325
|
339
|
246
|
222
|
157
|
158
|
144
|
147
|
115
|
118
|
104
|
78
|
127
|
100
|
118
|
121
|
127
|
139
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
(2)
|
(2)
|
(3)
|
(4)
|
|
| Net Income (Common) |
121
N/A
|
142
+17%
|
204
+44%
|
218
+7%
|
246
+13%
|
222
-10%
|
157
-29%
|
158
+0%
|
146
-8%
|
148
+2%
|
117
-21%
|
120
+2%
|
105
-13%
|
78
-25%
|
128
+63%
|
101
-21%
|
117
+16%
|
119
+2%
|
124
+4%
|
135
+9%
|
|
| EPS (Diluted) |
0.76
N/A
|
0.89
+17%
|
1.28
+44%
|
1.37
+7%
|
1.55
+13%
|
1.39
-10%
|
0.99
-29%
|
0.99
N/A
|
0.92
-7%
|
0.93
+1%
|
0.73
-22%
|
0.75
+3%
|
0.66
-12%
|
0.49
-26%
|
0.8
+63%
|
0.63
-21%
|
0.74
+17%
|
0.74
N/A
|
0.79
+7%
|
0.86
+9%
|
|