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Focus Technology Co Ltd
SZSE:002315

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Focus Technology Co Ltd Logo
Focus Technology Co Ltd
SZSE:002315
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Price: 33.73 CNY 3.94% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Focus Technology Co Ltd

Revenue
1.5B CNY
Cost of Revenue
-314.3m CNY
Gross Profit
1.2B CNY
Operating Expenses
-886.8m CNY
Operating Income
325.5m CNY
Other Expenses
53.4m CNY
Net Income
378.9m CNY

Income Statement
Focus Technology Co Ltd

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Income Statement
Currency: CNY
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
511
N/A
520
+2%
525
+1%
518
-1%
510
-2%
491
-4%
477
-3%
468
-2%
495
+6%
520
+5%
553
+6%
595
+7%
685
+15%
767
+12%
1 029
+34%
1 195
+16%
1 223
+2%
1 202
-2%
1 006
-16%
915
-9%
900
-2%
947
+5%
977
+3%
992
+2%
1 010
+2%
1 004
-1%
1 060
+6%
1 104
+4%
1 159
+5%
1 253
+8%
1 350
+8%
1 405
+4%
1 475
+5%
1 492
+1%
1 468
-2%
1 499
+2%
1 475
-2%
1 473
0%
1 487
+1%
1 487
+0%
1 527
+3%
Gross Profit
Cost of Revenue
(176)
(185)
(189)
(192)
(202)
(197)
(195)
(185)
(201)
(213)
(217)
(325)
(262)
(385)
(626)
(671)
(702)
(679)
(457)
(328)
(266)
(281)
(272)
(268)
(234)
(225)
(242)
(270)
(281)
(309)
(320)
(325)
(361)
(361)
(352)
(352)
(292)
(306)
(314)
(304)
(314)
Gross Profit
334
N/A
335
+0%
335
+0%
326
-3%
308
-6%
294
-5%
282
-4%
283
+0%
293
+4%
308
+5%
337
+9%
269
-20%
423
+57%
382
-10%
403
+6%
525
+30%
521
-1%
522
+0%
549
+5%
587
+7%
634
+8%
667
+5%
705
+6%
725
+3%
776
+7%
779
+0%
818
+5%
835
+2%
877
+5%
945
+8%
1 030
+9%
1 080
+5%
1 114
+3%
1 131
+1%
1 116
-1%
1 147
+3%
1 183
+3%
1 167
-1%
1 172
+0%
1 183
+1%
1 212
+2%
Operating Income
Operating Expenses
(270)
(276)
(277)
(289)
(305)
(303)
(316)
(320)
(297)
(328)
(344)
(268)
(425)
(349)
(378)
(482)
(467)
(472)
(489)
(525)
(577)
(611)
(624)
(634)
(676)
(712)
(719)
(712)
(699)
(744)
(820)
(873)
(893)
(892)
(861)
(862)
(896)
(860)
(862)
(851)
(887)
Selling, General & Administrative
(265)
(271)
(277)
(289)
(300)
(308)
(316)
(320)
(292)
(328)
(343)
(358)
(370)
(440)
(469)
(470)
(397)
(462)
(483)
(513)
(478)
(529)
(524)
(531)
(567)
(583)
(584)
(588)
(585)
(623)
(682)
(707)
(694)
(722)
(688)
(692)
(699)
(712)
(719)
(712)
(710)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(49)
0
0
(12)
(66)
0
0
(19)
(88)
(67)
(85)
(89)
(90)
(133)
(144)
(152)
(103)
(150)
(160)
(170)
(144)
(182)
(186)
(186)
(146)
(162)
(156)
(151)
(124)
Depreciation & Amortization
0
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(29)
0
0
0
(37)
0
0
0
(38)
0
0
0
(64)
0
0
0
(64)
0
0
0
(60)
Other Operating Expenses
(5)
(5)
0
0
(1)
5
0
0
(0)
0
0
91
(1)
91
91
0
(0)
(10)
(6)
6
18
(14)
(15)
(14)
17
4
9
27
27
28
21
4
9
12
13
16
13
14
13
11
8
Operating Income
64
N/A
59
-8%
58
-1%
37
-36%
3
-92%
(10)
N/A
(34)
-261%
(37)
-7%
(4)
+89%
(20)
-410%
(7)
+67%
2
N/A
(2)
N/A
34
N/A
25
-24%
42
+66%
53
+27%
50
-6%
60
+19%
62
+3%
57
-9%
56
-1%
81
+44%
91
+12%
100
+10%
66
-34%
98
+48%
122
+24%
178
+46%
200
+12%
210
+5%
207
-1%
222
+7%
238
+8%
255
+7%
285
+12%
287
+1%
307
+7%
311
+1%
332
+7%
325
-2%
Pre-Tax Income
Interest Income Expense
64
59
71
75
79
120
189
197
143
154
78
57
44
92
78
79
22
21
17
18
31
73
84
90
86
3
(5)
13
6
37
62
37
53
59
35
42
42
35
55
55
71
Non-Reccuring Items
0
0
0
0
18
0
0
0
33
0
0
0
57
(0)
(0)
(0)
(1)
2
1
1
(24)
(0)
0
0
(12)
6
6
6
9
0
0
0
(0)
(0)
(0)
(0)
1
(0)
(0)
(0)
0
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
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
Total Other Income
28
32
33
30
31
29
27
29
15
13
12
12
22
22
24
25
14
15
13
10
2
2
0
(1)
0
(1)
(1)
(1)
(0)
(1)
(2)
(2)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(3)
(1)
Pre-Tax Income
156
N/A
149
-4%
162
+9%
142
-12%
131
-8%
139
+6%
181
+30%
190
+5%
187
-1%
147
-22%
83
-44%
70
-15%
120
+72%
147
+22%
128
-13%
146
+15%
88
-40%
88
0%
92
+4%
91
0%
66
-28%
131
+100%
165
+26%
179
+8%
174
-3%
75
-57%
99
+32%
141
+42%
192
+36%
237
+23%
271
+14%
242
-10%
274
+13%
297
+8%
289
-3%
325
+12%
329
+1%
341
+4%
365
+7%
385
+5%
395
+3%
Net Income
Tax Provision
(12)
(10)
(13)
(9)
(12)
(15)
(25)
(30)
(32)
(28)
(19)
(7)
(13)
(16)
(6)
(21)
(17)
(18)
(20)
(19)
(12)
(21)
(33)
(30)
(25)
(11)
(13)
(12)
(21)
(26)
(19)
(16)
(26)
(29)
(28)
(34)
(29)
(33)
(19)
(26)
(13)
Income from Continuing Operations
144
139
150
133
119
124
156
160
155
119
64
64
108
131
122
126
71
69
72
73
54
110
132
149
149
63
86
129
171
211
251
226
248
267
261
291
300
307
346
359
382
Income to Minority Interest
3
2
1
0
0
0
1
2
2
3
3
3
3
3
3
3
2
2
2
2
3
3
2
2
2
2
2
0
2
2
2
3
(3)
(1)
(2)
(0)
0
1
2
1
(4)
Net Income (Common)
146
N/A
141
-3%
151
+7%
134
-11%
119
-11%
125
+5%
157
+26%
161
+3%
157
-2%
122
-23%
67
-45%
67
-1%
111
+67%
134
+21%
125
-7%
128
+3%
73
-43%
72
-2%
74
+3%
75
+1%
56
-24%
112
+99%
134
+19%
151
+13%
151
0%
65
-57%
87
+34%
130
+48%
173
+34%
213
+23%
254
+19%
229
-10%
245
+7%
266
+9%
260
-2%
291
+12%
300
+3%
308
+3%
347
+13%
359
+3%
379
+5%
EPS (Diluted)
0.47
N/A
0.47
N/A
0.5
+6%
0.33
-34%
0.39
+18%
0.4
+3%
0.39
-3%
0.52
+33%
0.51
-2%
0.39
-24%
0.22
-44%
0.21
-5%
0.36
+71%
0.44
+22%
0.41
-7%
0.43
+5%
0.24
-44%
0.24
N/A
0.25
+4%
0.25
N/A
0.18
-28%
0.37
+106%
0.44
+19%
0.49
+11%
0.49
N/A
0.21
-57%
0.28
+33%
0.42
+50%
0.57
+36%
0.69
+21%
0.83
+20%
0.75
-10%
0.8
+7%
0.87
+9%
0.85
-2%
0.92
+8%
0.98
+7%
1
+2%
1.12
+12%
1.16
+4%
1.21
+4%

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