Shenzhen Fortune Trend Technology Co Ltd
SSE:688318
Shenzhen Fortune Trend Technology Co Ltd
SSE:688318
Price:
126.6 CNY
1.31%
Market Closed
Updated:
May 13, 2024
Income Statement
Earnings Waterfall
Shenzhen Fortune Trend Technology Co Ltd
Shenzhen Fortune Trend Technology Co Ltd
|
Revenue
|
351.5m
CNY
|
|
Cost of Revenue
|
-62.2m
CNY
|
|
Gross Profit
|
289.4m
CNY
|
|
Operating Expenses
|
-82.1m
CNY
|
|
Operating Income
|
207.3m
CNY
|
|
Other Expenses
|
-31m
CNY
|
|
Net Income
|
176.3m
CNY
|
Income Statement
Shenzhen Fortune Trend Technology Co Ltd
Shenzhen Fortune Trend Technology Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
226
N/A
|
227
+0%
|
247
+9%
|
255
+3%
|
273
+7%
|
301
+10%
|
310
+3%
|
322
+4%
|
326
+1%
|
314
-4%
|
316
+1%
|
334
+6%
|
321
-4%
|
338
+5%
|
352
+4%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(31)
|
(36)
|
(37)
|
(38)
|
(36)
|
(41)
|
(42)
|
(45)
|
(44)
|
(47)
|
(51)
|
(52)
|
(53)
|
(60)
|
(62)
|
|
| Gross Profit |
195
N/A
|
191
-2%
|
209
+10%
|
216
+3%
|
237
+9%
|
260
+10%
|
268
+3%
|
277
+4%
|
283
+2%
|
267
-5%
|
266
0%
|
282
+6%
|
269
-5%
|
278
+4%
|
289
+4%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(30)
|
(30)
|
(31)
|
(33)
|
(33)
|
(39)
|
(40)
|
(35)
|
(52)
|
(52)
|
(56)
|
(66)
|
(82)
|
(80)
|
(82)
|
|
| Selling, General & Administrative |
(13)
|
(11)
|
(10)
|
(10)
|
(13)
|
(11)
|
(12)
|
(13)
|
(17)
|
(15)
|
(16)
|
(17)
|
(19)
|
(18)
|
(19)
|
|
| Research & Development |
(30)
|
(29)
|
(30)
|
(32)
|
(36)
|
(41)
|
(42)
|
(45)
|
(52)
|
(55)
|
(60)
|
(64)
|
(70)
|
(74)
|
(75)
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
|
| Other Operating Expenses |
14
|
9
|
10
|
9
|
17
|
14
|
15
|
23
|
20
|
18
|
21
|
15
|
10
|
13
|
12
|
|
| Operating Income |
165
N/A
|
160
-3%
|
179
+11%
|
184
+3%
|
204
+11%
|
221
+8%
|
228
+3%
|
243
+6%
|
231
-5%
|
215
-7%
|
210
-2%
|
216
+3%
|
187
-13%
|
199
+6%
|
207
+4%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
36
|
36
|
43
|
58
|
75
|
95
|
104
|
113
|
99
|
104
|
98
|
(21)
|
(16)
|
(14)
|
(11)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
3
|
5
|
(3)
|
(3)
|
(8)
|
(8)
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
201
N/A
|
196
-3%
|
221
+13%
|
239
+8%
|
277
+16%
|
314
+13%
|
335
+7%
|
361
+8%
|
327
-9%
|
316
-3%
|
300
-5%
|
186
-38%
|
171
-8%
|
185
+8%
|
196
+6%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(18)
|
(17)
|
(21)
|
(15)
|
(25)
|
(31)
|
(34)
|
(45)
|
(45)
|
(41)
|
(41)
|
(25)
|
(17)
|
(20)
|
(20)
|
|
| Income from Continuing Operations |
183
|
178
|
200
|
224
|
252
|
283
|
301
|
316
|
282
|
275
|
260
|
161
|
154
|
165
|
176
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
183
N/A
|
178
-3%
|
200
+12%
|
224
+12%
|
252
+12%
|
283
+12%
|
301
+7%
|
316
+5%
|
282
-11%
|
275
-3%
|
260
-5%
|
162
-38%
|
154
-5%
|
165
+7%
|
176
+7%
|
|
| EPS (Diluted) |
3.66
N/A
|
3.57
-2%
|
3.26
-9%
|
3.36
+3%
|
4.12
+23%
|
4.23
+3%
|
3.22
-24%
|
3.38
+5%
|
2.16
-36%
|
2.94
+36%
|
2.78
-5%
|
1.25
-55%
|
1.18
-6%
|
1.26
+7%
|
1.34
+6%
|
|
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