Fujian Foxit Software Development Joint Stock Co Ltd
SSE:688095
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Fujian Foxit Software Development Joint Stock Co Ltd
SSE:688095
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CN |
Income Statement
Earnings Waterfall
Fujian Foxit Software Development Joint Stock Co Ltd
Income Statement
Fujian Foxit Software Development Joint Stock Co Ltd
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
4
|
0
|
|
| Revenue |
469
N/A
|
596
+27%
|
505
-15%
|
526
+4%
|
541
+3%
|
554
+2%
|
565
+2%
|
569
+1%
|
580
+2%
|
584
+1%
|
581
-1%
|
596
+3%
|
325
-45%
|
341
+5%
|
711
+109%
|
745
+5%
|
796
+7%
|
878
+10%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(17)
|
(22)
|
(17)
|
(17)
|
(19)
|
(22)
|
(25)
|
(28)
|
(27)
|
(31)
|
(32)
|
(32)
|
(19)
|
(24)
|
(47)
|
(57)
|
(64)
|
(86)
|
|
| Gross Profit |
452
N/A
|
574
+27%
|
487
-15%
|
509
+4%
|
523
+3%
|
533
+2%
|
539
+1%
|
542
+0%
|
553
+2%
|
553
+0%
|
549
-1%
|
563
+3%
|
306
-46%
|
159
-48%
|
664
+318%
|
530
-20%
|
733
+38%
|
792
+8%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(341)
|
(439)
|
(426)
|
(499)
|
(544)
|
(568)
|
(574)
|
(572)
|
(583)
|
(624)
|
(668)
|
(687)
|
(247)
|
(281)
|
(797)
|
(809)
|
(935)
|
(949)
|
|
| Selling, General & Administrative |
(268)
|
(346)
|
(325)
|
(378)
|
(379)
|
(399)
|
(402)
|
(389)
|
(391)
|
(411)
|
(437)
|
(451)
|
(259)
|
(274)
|
(548)
|
(580)
|
(590)
|
(613)
|
|
| Research & Development |
(74)
|
(103)
|
(109)
|
(128)
|
(146)
|
(165)
|
(173)
|
(182)
|
(181)
|
(199)
|
(215)
|
(222)
|
0
|
(64)
|
(223)
|
(178)
|
(237)
|
(228)
|
|
| Depreciation & Amortization |
(5)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
9
|
8
|
7
|
(9)
|
(4)
|
0
|
(2)
|
6
|
(14)
|
(16)
|
(14)
|
12
|
57
|
(3)
|
(51)
|
(109)
|
(107)
|
|
| Operating Income |
111
N/A
|
135
+22%
|
62
-54%
|
10
-84%
|
(21)
N/A
|
(36)
-69%
|
(35)
+2%
|
(31)
+12%
|
(30)
+2%
|
(71)
-137%
|
(119)
-67%
|
(124)
-4%
|
59
N/A
|
35
-40%
|
(133)
N/A
|
(122)
+8%
|
(203)
-66%
|
(157)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
21
|
32
|
51
|
61
|
73
|
61
|
53
|
47
|
28
|
26
|
22
|
25
|
0
|
10
|
187
|
63
|
63
|
51
|
|
| Non-Reccuring Items |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(21)
|
1
|
1
|
0
|
(0)
|
(0)
|
(90)
|
21
|
24
|
25
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
2
|
1
|
(1)
|
(0)
|
(1)
|
1
|
0
|
20
|
20
|
20
|
21
|
4
|
3
|
31
|
35
|
30
|
31
|
|
| Pre-Tax Income |
134
N/A
|
171
+27%
|
115
-33%
|
70
-39%
|
52
-26%
|
25
-51%
|
20
-21%
|
17
-16%
|
(3)
N/A
|
(25)
-733%
|
(76)
-209%
|
(78)
-2%
|
62
N/A
|
49
-21%
|
(6)
N/A
|
(4)
+33%
|
(85)
-2 141%
|
(50)
+40%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(18)
|
(24)
|
(15)
|
(8)
|
(6)
|
(5)
|
(0)
|
(3)
|
1
|
6
|
6
|
7
|
(5)
|
(5)
|
29
|
28
|
28
|
22
|
|
| Income from Continuing Operations |
116
|
147
|
100
|
63
|
46
|
20
|
20
|
14
|
(2)
|
(18)
|
(70)
|
(71)
|
57
|
44
|
23
|
24
|
(57)
|
(28)
|
|
| Income to Minority Interest |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
4
|
8
|
17
|
18
|
|
| Net Income (Common) |
115
N/A
|
146
+27%
|
100
-32%
|
63
-37%
|
46
-27%
|
20
-56%
|
20
-1%
|
14
-31%
|
(2)
N/A
|
(18)
-936%
|
(70)
-285%
|
(71)
-2%
|
59
N/A
|
49
-17%
|
27
-45%
|
31
+16%
|
(41)
N/A
|
(11)
+74%
|
|
| EPS (Diluted) |
2.95
N/A
|
3.03
+3%
|
1.05
-65%
|
0.93
-11%
|
0.49
-47%
|
0.3
-39%
|
0.33
+10%
|
0.15
-55%
|
-0.02
N/A
|
-0.2
-900%
|
-0.78
-290%
|
-0.8
-3%
|
0.67
N/A
|
0.56
-16%
|
0.3
-46%
|
0.37
+23%
|
-0.45
N/A
|
-0.11
+76%
|
|