Foxconn Industrial Internet Co Ltd
SSE:601138
Foxconn Industrial Internet Co Ltd
SSE:601138
Price:
55.58
CNY
-4.09%
Market Closed
Market Cap:
¥1.1T
Income Statement
Earnings Waterfall
Foxconn Industrial Internet Co Ltd
Foxconn Industrial Internet Co Ltd
Income Statement
Foxconn Industrial Internet Co Ltd
Foxconn Industrial Internet Co Ltd
Currency: CNY
| 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
106
|
0
|
0
|
208
|
683
|
611
|
754
|
747
|
753
|
703
|
724
|
683
|
589
|
0
|
555
|
502
|
492
|
664
|
671
|
1 033
|
1 482
|
1 851
|
2 085
|
2 298
|
2 482
|
2 597
|
2 579
|
2 512
|
2 327
|
2 215
|
0
|
0
|
|
| Revenue |
354 544
N/A
|
367 376
+4%
|
376 817
+3%
|
423 523
+12%
|
415 378
-2%
|
417 804
+1%
|
426 892
+2%
|
411 348
-4%
|
408 698
-1%
|
408 631
0%
|
414 844
+2%
|
411 378
-1%
|
431 786
+5%
|
450 110
+4%
|
451 161
+0%
|
454 567
+1%
|
439 557
-3%
|
446 241
+2%
|
468 788
+5%
|
495 284
+6%
|
511 850
+3%
|
512 676
+0%
|
493 366
-4%
|
479 584
-3%
|
476 340
-1%
|
489 140
+3%
|
535 655
+10%
|
583 895
+9%
|
609 135
+4%
|
650 863
+7%
|
703 804
+8%
|
776 694
+10%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(318 921)
|
(331 826)
|
(340 991)
|
(386 853)
|
(380 170)
|
(382 199)
|
(392 837)
|
(378 270)
|
(374 935)
|
(376 123)
|
(380 194)
|
(377 535)
|
(397 052)
|
(412 920)
|
(413 318)
|
(415 785)
|
(403 450)
|
(410 511)
|
(433 429)
|
(458 971)
|
(475 746)
|
(475 313)
|
(456 462)
|
(441 637)
|
(438 507)
|
(449 822)
|
(494 692)
|
(542 426)
|
(565 934)
|
(605 500)
|
(654 197)
|
(721 914)
|
|
| Gross Profit |
35 623
N/A
|
35 551
0%
|
35 827
+1%
|
36 670
+2%
|
35 208
-4%
|
35 605
+1%
|
34 055
-4%
|
33 078
-3%
|
33 763
+2%
|
32 509
-4%
|
34 651
+7%
|
33 844
-2%
|
34 734
+3%
|
37 191
+7%
|
37 845
+2%
|
38 783
+2%
|
36 108
-7%
|
35 730
-1%
|
35 359
-1%
|
36 313
+3%
|
36 103
-1%
|
37 363
+3%
|
36 903
-1%
|
37 947
+3%
|
37 833
0%
|
39 317
+4%
|
40 963
+4%
|
41 469
+1%
|
43 201
+4%
|
45 363
+5%
|
49 607
+9%
|
54 779
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 798)
|
(14 375)
|
(14 910)
|
(15 786)
|
(15 168)
|
(16 074)
|
(15 514)
|
(14 297)
|
(13 662)
|
(13 683)
|
(14 952)
|
(14 983)
|
(15 954)
|
(17 109)
|
(17 140)
|
(18 142)
|
(15 064)
|
(14 429)
|
(14 268)
|
(14 319)
|
(14 927)
|
(15 560)
|
(15 168)
|
(14 559)
|
(15 098)
|
(15 844)
|
(16 391)
|
(15 853)
|
(16 714)
|
(17 455)
|
(18 126)
|
(18 582)
|
|
| Selling, General & Administrative |
(6 980)
|
(16 883)
|
(17 389)
|
(17 599)
|
(6 502)
|
(8 014)
|
(5 722)
|
(5 050)
|
(5 691)
|
(5 764)
|
(6 473)
|
(6 284)
|
(7 192)
|
(6 061)
|
(5 898)
|
(6 639)
|
(5 211)
|
(4 886)
|
(4 530)
|
(3 919)
|
(4 778)
|
(4 592)
|
(4 645)
|
(4 655)
|
(5 097)
|
(5 687)
|
(5 705)
|
(5 419)
|
(6 468)
|
(6 667)
|
(7 050)
|
(7 686)
|
|
| Research & Development |
(7 934)
|
0
|
0
|
(2 902)
|
(8 550)
|
(7 539)
|
(9 594)
|
(9 502)
|
(9 017)
|
(9 057)
|
(9 361)
|
(9 787)
|
(9 667)
|
(11 290)
|
(11 554)
|
(11 238)
|
(10 329)
|
(10 631)
|
(10 709)
|
(11 031)
|
(11 036)
|
(11 623)
|
(11 413)
|
(11 055)
|
(10 208)
|
(10 633)
|
(10 755)
|
(10 128)
|
(10 055)
|
(10 615)
|
(10 850)
|
(11 104)
|
|
| Depreciation & Amortization |
(277)
|
0
|
0
|
0
|
(599)
|
0
|
0
|
0
|
(545)
|
0
|
0
|
0
|
(649)
|
0
|
0
|
0
|
(879)
|
0
|
0
|
0
|
(966)
|
0
|
0
|
0
|
(1 024)
|
0
|
0
|
0
|
(1 044)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
392
|
2 508
|
2 479
|
4 713
|
482
|
(521)
|
(199)
|
254
|
1 591
|
1 138
|
881
|
1 088
|
1 554
|
242
|
311
|
(265)
|
1 355
|
1 088
|
971
|
632
|
1 853
|
655
|
890
|
1 151
|
1 231
|
475
|
69
|
(306)
|
852
|
(173)
|
(226)
|
208
|
|
| Operating Income |
20 825
N/A
|
21 175
+2%
|
20 916
-1%
|
20 883
0%
|
20 040
-4%
|
19 530
-3%
|
18 540
-5%
|
18 780
+1%
|
20 101
+7%
|
18 825
-6%
|
19 698
+5%
|
18 861
-4%
|
18 780
0%
|
20 082
+7%
|
20 704
+3%
|
20 641
0%
|
21 044
+2%
|
21 301
+1%
|
21 091
-1%
|
21 994
+4%
|
21 176
-4%
|
21 803
+3%
|
21 735
0%
|
23 388
+8%
|
22 734
-3%
|
23 473
+3%
|
24 571
+5%
|
25 616
+4%
|
26 487
+3%
|
27 907
+5%
|
31 481
+13%
|
36 197
+15%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Interest Income Expense |
(840)
|
(1 145)
|
(930)
|
(599)
|
(85)
|
549
|
749
|
692
|
1 069
|
1 063
|
1 310
|
1 019
|
902
|
1 084
|
809
|
1 527
|
1 340
|
1 170
|
1 303
|
1 107
|
688
|
(183)
|
257
|
(171)
|
206
|
788
|
324
|
(546)
|
(645)
|
(913)
|
(1 427)
|
(971)
|
|
| Non-Reccuring Items |
(28)
|
22
|
151
|
90
|
128
|
164
|
93
|
132
|
(63)
|
(77)
|
(127)
|
(121)
|
28
|
39
|
46
|
49
|
3
|
10
|
6
|
3
|
9
|
11
|
40
|
70
|
127
|
129
|
94
|
71
|
94
|
89
|
345
|
343
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Total Other Income |
84
|
82
|
70
|
88
|
(11)
|
(11)
|
(26)
|
(25)
|
26
|
33
|
40
|
32
|
36
|
29
|
38
|
(47)
|
(69)
|
(108)
|
(47)
|
34
|
113
|
110
|
65
|
248
|
86
|
49
|
85
|
2
|
75
|
17
|
(61)
|
(181)
|
|
| Pre-Tax Income |
20 041
N/A
|
20 134
+0%
|
20 207
+0%
|
20 463
+1%
|
20 071
-2%
|
20 232
+1%
|
19 356
-4%
|
19 578
+1%
|
21 132
+8%
|
19 844
-6%
|
20 921
+5%
|
19 792
-5%
|
19 746
0%
|
21 234
+8%
|
21 597
+2%
|
22 170
+3%
|
22 318
+1%
|
22 373
+0%
|
22 353
0%
|
23 139
+4%
|
21 963
-5%
|
21 740
-1%
|
22 097
+2%
|
23 535
+7%
|
23 124
-2%
|
24 439
+6%
|
25 075
+3%
|
25 142
+0%
|
25 974
+3%
|
27 101
+4%
|
30 338
+12%
|
35 388
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(3 821)
|
(3 801)
|
(3 827)
|
(3 869)
|
(3 164)
|
(3 104)
|
(2 418)
|
(2 245)
|
(2 526)
|
(2 241)
|
(2 751)
|
(2 566)
|
(2 319)
|
(2 486)
|
(2 484)
|
(2 544)
|
(2 293)
|
(2 283)
|
(2 173)
|
(2 308)
|
(1 879)
|
(1 786)
|
(1 736)
|
(1 762)
|
(2 106)
|
(2 351)
|
(2 474)
|
(2 470)
|
(2 719)
|
(2 788)
|
(3 685)
|
(4 761)
|
|
| Income from Continuing Operations |
16 220
|
16 334
|
16 380
|
16 593
|
16 908
|
17 127
|
16 938
|
17 333
|
18 606
|
17 602
|
18 168
|
17 223
|
17 427
|
18 746
|
19 112
|
19 626
|
20 025
|
20 090
|
20 180
|
20 831
|
20 084
|
19 953
|
20 361
|
21 773
|
21 018
|
22 088
|
22 601
|
22 672
|
23 255
|
24 313
|
26 652
|
30 627
|
|
| Income to Minority Interest |
(352)
|
(351)
|
(394)
|
(471)
|
(5)
|
(5)
|
(2)
|
(2)
|
0
|
(2)
|
1
|
4
|
4
|
5
|
4
|
6
|
(15)
|
(13)
|
(26)
|
(32)
|
(11)
|
(8)
|
1
|
(11)
|
22
|
9
|
18
|
24
|
(39)
|
(50)
|
(61)
|
(64)
|
|
| Net Income (Common) |
15 868
N/A
|
15 983
+1%
|
15 987
+0%
|
16 123
+1%
|
16 902
+5%
|
17 123
+1%
|
16 936
-1%
|
17 331
+2%
|
18 606
+7%
|
17 600
-5%
|
18 169
+3%
|
17 227
-5%
|
17 431
+1%
|
18 751
+8%
|
19 116
+2%
|
19 631
+3%
|
20 010
+2%
|
20 077
+0%
|
20 155
+0%
|
20 799
+3%
|
20 073
-3%
|
19 946
-1%
|
20 362
+2%
|
21 762
+7%
|
21 040
-3%
|
22 097
+5%
|
22 618
+2%
|
22 697
+0%
|
23 216
+2%
|
24 262
+5%
|
26 591
+10%
|
30 562
+15%
|
|
| EPS (Diluted) |
0.95
N/A
|
0.9
-5%
|
0.73
-19%
|
0.81
+11%
|
0.86
+6%
|
0.86
N/A
|
0.86
N/A
|
0.88
+2%
|
0.94
+7%
|
0.87
-7%
|
0.9
+3%
|
0.85
-6%
|
0.88
+4%
|
0.96
+9%
|
0.98
+2%
|
0.95
-3%
|
1.01
+6%
|
1.02
+1%
|
1.02
N/A
|
1
-2%
|
1.02
+2%
|
1.03
+1%
|
1
-3%
|
1.12
+12%
|
1.06
-5%
|
1.11
+5%
|
1.14
+3%
|
1.14
N/A
|
1.17
+3%
|
1.22
+4%
|
1.34
+10%
|
1.54
+15%
|
|
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