Futian Holdings Ltd
OTC:FUTIF
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Futian Holdings Ltd
OTC:FUTIF
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CN |
|
C
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Cactus Inc
XBER:43C
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US |
Income Statement
Earnings Waterfall
Futian Holdings Ltd
Income Statement
Futian Holdings Ltd
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
99
N/A
|
72
-27%
|
122
+69%
|
136
+12%
|
129
-5%
|
134
+4%
|
76
-44%
|
70
-8%
|
78
+12%
|
104
+34%
|
118
+14%
|
125
+6%
|
154
+23%
|
186
+20%
|
257
+38%
|
266
+4%
|
260
-2%
|
224
-14%
|
107
-52%
|
59
-45%
|
46
-22%
|
75
+64%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(86)
|
(64)
|
(103)
|
(117)
|
(113)
|
(119)
|
(66)
|
(59)
|
(65)
|
(90)
|
(103)
|
(111)
|
(133)
|
(158)
|
(233)
|
(238)
|
(229)
|
(193)
|
(76)
|
(41)
|
(35)
|
(61)
|
|
| Gross Profit |
12
N/A
|
9
-31%
|
19
+117%
|
19
+3%
|
16
-15%
|
16
-4%
|
10
-36%
|
11
+7%
|
14
+26%
|
15
+9%
|
15
+5%
|
15
-5%
|
21
+45%
|
28
+33%
|
24
-16%
|
28
+18%
|
31
+11%
|
32
+3%
|
31
-4%
|
18
-40%
|
11
-39%
|
14
+25%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(27)
|
(27)
|
(50)
|
(47)
|
(52)
|
(53)
|
(113)
|
(109)
|
(109)
|
(109)
|
(31)
|
(32)
|
(35)
|
(34)
|
(34)
|
(33)
|
(29)
|
(27)
|
(28)
|
(26)
|
(20)
|
(20)
|
|
| Selling, General & Administrative |
(29)
|
(29)
|
(53)
|
(54)
|
(54)
|
(55)
|
(114)
|
(111)
|
(110)
|
(110)
|
(32)
|
(28)
|
(32)
|
(32)
|
(30)
|
(26)
|
(23)
|
(21)
|
(30)
|
(19)
|
(24)
|
(19)
|
|
| Other Operating Expenses |
2
|
3
|
3
|
7
|
3
|
2
|
1
|
2
|
1
|
1
|
1
|
(3)
|
(3)
|
(3)
|
(3)
|
(6)
|
(6)
|
(6)
|
2
|
(7)
|
4
|
(1)
|
|
| Operating Income |
(14)
N/A
|
(18)
-27%
|
(31)
-71%
|
(28)
+10%
|
(35)
-25%
|
(37)
-6%
|
(103)
-175%
|
(99)
+4%
|
(95)
+4%
|
(94)
+1%
|
(16)
+83%
|
(17)
-9%
|
(13)
+22%
|
(6)
+53%
|
(10)
-58%
|
(5)
+50%
|
2
N/A
|
5
+129%
|
3
-45%
|
(8)
N/A
|
(9)
-3%
|
(6)
+27%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
(0)
|
(1)
|
0
|
1
|
1
|
1
|
|
| Non-Reccuring Items |
5
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(11)
N/A
|
(15)
-32%
|
(29)
-95%
|
(30)
-4%
|
(37)
-24%
|
(39)
-5%
|
(105)
-170%
|
(101)
+4%
|
(97)
+4%
|
(96)
+1%
|
(17)
+82%
|
(18)
-9%
|
(14)
+24%
|
(6)
+57%
|
(12)
-98%
|
(7)
+45%
|
2
N/A
|
4
+121%
|
3
-28%
|
(8)
N/A
|
(8)
0%
|
(5)
+31%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1)
|
(0)
|
5
|
5
|
6
|
6
|
(2)
|
(2)
|
(3)
|
(4)
|
(0)
|
0
|
(0)
|
(1)
|
1
|
(0)
|
(1)
|
(2)
|
(0)
|
1
|
0
|
1
|
|
| Income from Continuing Operations |
(12)
|
(15)
|
(24)
|
(25)
|
(31)
|
(33)
|
(107)
|
(103)
|
(101)
|
(100)
|
(17)
|
(18)
|
(14)
|
(7)
|
(12)
|
(7)
|
1
|
2
|
3
|
(6)
|
(7)
|
(4)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(12)
N/A
|
(15)
-24%
|
(24)
-61%
|
(25)
-4%
|
(31)
-24%
|
(33)
-5%
|
(107)
-226%
|
(103)
+3%
|
(101)
+3%
|
(100)
+1%
|
(17)
+83%
|
(18)
-7%
|
(14)
+21%
|
(7)
+48%
|
(12)
-54%
|
(7)
+42%
|
1
N/A
|
2
+291%
|
3
+42%
|
(6)
N/A
|
(7)
-10%
|
(4)
+40%
|
|
| EPS (Diluted) |
-0.04
N/A
|
-0.05
-25%
|
-0.8
-1 500%
|
-0.08
+90%
|
-0.1
-25%
|
-0.11
-10%
|
-3.55
-3 127%
|
-0.35
+90%
|
-0.34
+3%
|
-0.33
+3%
|
-0.56
-70%
|
-0.06
+89%
|
-0.05
+17%
|
-0.03
+40%
|
-0.38
-1 167%
|
-0.02
+95%
|
0
N/A
|
0.06
N/A
|
0.1
+67%
|
-0.22
N/A
|
-0.23
-5%
|
-0.12
+48%
|
|