Founder Technology Group Co Ltd
SSE:600601
Income Statement
Earnings Waterfall
Founder Technology Group Co Ltd
Revenue
|
3.1B
CNY
|
Cost of Revenue
|
-2.6B
CNY
|
Gross Profit
|
573m
CNY
|
Operating Expenses
|
-408.7m
CNY
|
Operating Income
|
164.2m
CNY
|
Other Expenses
|
-29.2m
CNY
|
Net Income
|
135.1m
CNY
|
Income Statement
Founder Technology Group Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 234
N/A
|
5 374
+3%
|
5 652
+5%
|
5 785
+2%
|
6 863
+19%
|
7 854
+14%
|
7 525
-4%
|
7 619
+1%
|
6 516
-14%
|
6 307
-3%
|
6 431
+2%
|
6 492
+1%
|
6 614
+2%
|
6 522
-1%
|
6 210
-5%
|
5 756
-7%
|
5 099
-11%
|
5 099
+0%
|
5 004
-2%
|
5 068
+1%
|
5 701
+12%
|
5 487
-4%
|
5 591
+2%
|
5 715
+2%
|
5 830
+2%
|
5 841
+0%
|
5 934
+2%
|
5 944
+0%
|
5 973
+0%
|
6 009
+1%
|
5 805
-3%
|
5 787
0%
|
5 432
-6%
|
5 476
+1%
|
5 614
+3%
|
5 546
-1%
|
4 889
-12%
|
4 590
-6%
|
4 138
-10%
|
3 787
-8%
|
3 149
-17%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 856)
|
(4 920)
|
(5 020)
|
(5 107)
|
(5 856)
|
(6 599)
|
(6 360)
|
(6 384)
|
(5 575)
|
(5 417)
|
(5 510)
|
(5 540)
|
(5 551)
|
(5 488)
|
(5 156)
|
(4 746)
|
(4 272)
|
(4 213)
|
(4 201)
|
(4 317)
|
(4 763)
|
(4 656)
|
(4 735)
|
(4 825)
|
(4 925)
|
(4 948)
|
(4 938)
|
(4 887)
|
(4 945)
|
(5 007)
|
(4 894)
|
(4 946)
|
(4 625)
|
(4 674)
|
(4 801)
|
(4 707)
|
(4 164)
|
(3 886)
|
(3 496)
|
(3 182)
|
(2 576)
|
|
Gross Profit |
378
N/A
|
455
+20%
|
632
+39%
|
678
+7%
|
1 007
+49%
|
1 255
+25%
|
1 165
-7%
|
1 235
+6%
|
941
-24%
|
890
-5%
|
920
+3%
|
952
+3%
|
1 063
+12%
|
1 034
-3%
|
1 055
+2%
|
1 010
-4%
|
827
-18%
|
887
+7%
|
803
-9%
|
751
-6%
|
938
+25%
|
831
-11%
|
856
+3%
|
890
+4%
|
905
+2%
|
893
-1%
|
996
+12%
|
1 057
+6%
|
1 028
-3%
|
1 001
-3%
|
911
-9%
|
840
-8%
|
806
-4%
|
802
-1%
|
813
+1%
|
839
+3%
|
725
-14%
|
704
-3%
|
641
-9%
|
605
-6%
|
573
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(273)
|
(355)
|
(446)
|
(452)
|
(643)
|
(804)
|
(819)
|
(929)
|
(722)
|
(761)
|
(815)
|
(863)
|
(917)
|
(923)
|
(928)
|
(922)
|
(1 386)
|
(1 441)
|
(1 373)
|
(1 348)
|
(983)
|
(949)
|
(1 008)
|
(1 052)
|
(1 054)
|
(1 806)
|
(1 792)
|
(1 782)
|
(959)
|
(1 637)
|
(1 645)
|
(1 752)
|
(1 167)
|
(1 684)
|
(1 677)
|
(1 682)
|
(956)
|
(1 108)
|
(966)
|
(729)
|
(409)
|
|
Selling, General & Administrative |
(238)
|
(320)
|
(402)
|
(405)
|
(538)
|
(778)
|
(820)
|
(937)
|
(533)
|
(754)
|
(770)
|
(809)
|
(664)
|
(833)
|
(849)
|
(785)
|
(1 102)
|
(829)
|
(713)
|
(705)
|
(791)
|
(580)
|
(640)
|
(662)
|
(770)
|
(753)
|
(735)
|
(732)
|
(667)
|
(696)
|
(697)
|
(800)
|
(853)
|
(839)
|
(839)
|
(732)
|
(678)
|
(632)
|
(529)
|
(422)
|
(237)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(156)
|
0
|
0
|
0
|
(206)
|
0
|
0
|
(72)
|
(258)
|
0
|
(189)
|
(178)
|
(225)
|
(302)
|
(256)
|
(270)
|
(264)
|
(278)
|
(284)
|
(279)
|
(292)
|
(314)
|
(318)
|
(324)
|
(277)
|
(287)
|
(284)
|
(285)
|
(267)
|
(248)
|
(211)
|
(184)
|
(159)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(39)
|
|
Other Operating Expenses |
(35)
|
(36)
|
(44)
|
(47)
|
(2)
|
(26)
|
2
|
8
|
(6)
|
(7)
|
(45)
|
(54)
|
(6)
|
(90)
|
(79)
|
(66)
|
14
|
(612)
|
(471)
|
(466)
|
83
|
(67)
|
(112)
|
(120)
|
26
|
(775)
|
(773)
|
(771)
|
46
|
(627)
|
(629)
|
(628)
|
29
|
(558)
|
(554)
|
(665)
|
50
|
(227)
|
(227)
|
(123)
|
25
|
|
Operating Income |
105
N/A
|
100
-5%
|
186
+87%
|
226
+21%
|
365
+61%
|
452
+24%
|
346
-23%
|
306
-12%
|
219
-29%
|
129
-41%
|
105
-18%
|
89
-15%
|
145
+63%
|
111
-24%
|
127
+14%
|
88
-31%
|
(559)
N/A
|
(555)
+1%
|
(571)
-3%
|
(597)
-5%
|
(45)
+92%
|
(119)
-165%
|
(152)
-28%
|
(162)
-7%
|
(150)
+8%
|
(913)
-511%
|
(796)
+13%
|
(725)
+9%
|
69
N/A
|
(635)
N/A
|
(734)
-15%
|
(911)
-24%
|
(360)
+60%
|
(882)
-145%
|
(864)
+2%
|
(842)
+2%
|
(231)
+73%
|
(404)
-75%
|
(325)
+20%
|
(124)
+62%
|
164
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(25)
|
(30)
|
(27)
|
(28)
|
(64)
|
(98)
|
(123)
|
(144)
|
(113)
|
(119)
|
(115)
|
(125)
|
(111)
|
(127)
|
(137)
|
(150)
|
(196)
|
(222)
|
(226)
|
(223)
|
(99)
|
191
|
191
|
189
|
(202)
|
(191)
|
(214)
|
(230)
|
(232)
|
(251)
|
(244)
|
(245)
|
(269)
|
(298)
|
(306)
|
(301)
|
(203)
|
233
|
309
|
368
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
(0)
|
(1)
|
(70)
|
(1)
|
(1)
|
(1)
|
277
|
(1)
|
(1)
|
(0)
|
(835)
|
0
|
0
|
(0)
|
(684)
|
(1)
|
2
|
3
|
(541)
|
7
|
4
|
4
|
21
|
0
|
1
|
4
|
(31)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
21
|
17
|
38
|
38
|
63
|
83
|
73
|
86
|
55
|
55
|
49
|
37
|
70
|
75
|
62
|
59
|
24
|
9
|
12
|
14
|
(41)
|
(57)
|
(54)
|
(56)
|
(88)
|
(92)
|
(92)
|
(92)
|
(11)
|
(32)
|
(33)
|
(35)
|
(57)
|
(62)
|
(62)
|
(88)
|
(14)
|
(152)
|
(143)
|
(115)
|
11
|
|
Pre-Tax Income |
101
N/A
|
87
-14%
|
196
+125%
|
236
+20%
|
363
+54%
|
435
+20%
|
295
-32%
|
248
-16%
|
159
-36%
|
63
-60%
|
38
-40%
|
(1)
N/A
|
101
N/A
|
58
-43%
|
51
-12%
|
(3)
N/A
|
(801)
-27 531%
|
(768)
+4%
|
(784)
-2%
|
(806)
-3%
|
92
N/A
|
15
-84%
|
(16)
N/A
|
(30)
-88%
|
(1 274)
-4 191%
|
(1 196)
+6%
|
(1 102)
+8%
|
(1 047)
+5%
|
(858)
+18%
|
(920)
-7%
|
(1 009)
-10%
|
(1 189)
-18%
|
(1 227)
-3%
|
(1 235)
-1%
|
(1 228)
+1%
|
(1 227)
+0%
|
(427)
+65%
|
(323)
+24%
|
(159)
+51%
|
134
N/A
|
147
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(31)
|
(33)
|
(42)
|
(51)
|
(46)
|
(51)
|
(47)
|
(41)
|
(48)
|
(34)
|
(28)
|
(25)
|
(34)
|
(32)
|
(32)
|
(13)
|
(22)
|
(35)
|
(36)
|
(49)
|
(36)
|
(41)
|
(47)
|
(61)
|
(53)
|
(58)
|
(72)
|
(74)
|
(62)
|
(57)
|
(42)
|
(29)
|
13
|
14
|
11
|
24
|
1
|
7
|
7
|
(1)
|
(12)
|
|
Income from Continuing Operations |
70
|
54
|
154
|
185
|
317
|
384
|
249
|
207
|
111
|
29
|
10
|
(26)
|
67
|
27
|
20
|
(16)
|
(823)
|
(803)
|
(821)
|
(855)
|
56
|
(26)
|
(63)
|
(90)
|
(1 328)
|
(1 255)
|
(1 173)
|
(1 121)
|
(920)
|
(976)
|
(1 051)
|
(1 218)
|
(1 214)
|
(1 221)
|
(1 217)
|
(1 203)
|
(425)
|
(316)
|
(152)
|
133
|
135
|
|
Income to Minority Interest |
0
|
3
|
(16)
|
0
|
(56)
|
(74)
|
(56)
|
(55)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
1
|
(0)
|
(1)
|
(2)
|
(1)
|
0
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
1
|
0
|
(0)
|
2
|
2
|
2
|
3
|
2
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
70
N/A
|
57
-19%
|
138
+143%
|
169
+23%
|
262
+54%
|
310
+18%
|
193
-38%
|
151
-22%
|
110
-27%
|
28
-74%
|
9
-69%
|
(27)
N/A
|
66
N/A
|
25
-62%
|
19
-27%
|
(16)
N/A
|
(822)
-4 975%
|
(803)
+2%
|
(822)
-2%
|
(856)
-4%
|
55
N/A
|
(26)
N/A
|
(62)
-141%
|
(89)
-43%
|
(1 327)
-1 391%
|
(1 253)
+6%
|
(1 171)
+7%
|
(1 119)
+4%
|
(919)
+18%
|
(975)
-6%
|
(1 051)
-8%
|
(1 218)
-16%
|
(1 212)
+1%
|
(1 219)
-1%
|
(1 215)
+0%
|
(1 201)
+1%
|
(424)
+65%
|
(315)
+26%
|
(151)
+52%
|
133
N/A
|
135
+1%
|
|
EPS (Diluted) |
0.04
N/A
|
0.03
-25%
|
0.06
+100%
|
0.08
+33%
|
0.12
+50%
|
0.14
+17%
|
0.09
-36%
|
0.07
-22%
|
0.05
-29%
|
0.01
-80%
|
0
N/A
|
-0.02
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0
N/A
|
-0.37
N/A
|
-0.36
+3%
|
-0.37
-3%
|
-0.39
-5%
|
0.03
N/A
|
-0.01
N/A
|
-0.03
-200%
|
-0.04
-33%
|
-0.6
-1 400%
|
-0.57
+5%
|
-0.53
+7%
|
-0.51
+4%
|
-0.42
+18%
|
-0.44
-5%
|
-0.48
-9%
|
-0.55
-15%
|
-0.5
+9%
|
-0.55
-10%
|
-0.51
+7%
|
-0.5
+2%
|
-0.1
+80%
|
-0.07
+30%
|
-0.03
+57%
|
0.03
N/A
|
0.03
N/A
|