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: 41.5 CNY -3.47% Market Closed
Market Cap: 13.2B CNY

Income Statement

Earnings Waterfall
Focus Technology Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-388.1m CNY
Gross Profit
1.5B CNY
Operating Expenses
-996.6m CNY
Operating Income
480.5m CNY
Other Expenses
29.3m CNY
Net Income
509.8m CNY

Income Statement
Focus Technology Co Ltd

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Income Statement
Currency: CNY
Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
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
1
1
2
2
0
1
0
0
0
2
2
3
3
2
2
2
2
2
2
2
2
2
2
2
1
1
1
0
0
Revenue
183
N/A
203
+10%
230
+14%
249
+8%
269
+8%
298
+11%
333
+12%
363
+9%
399
+10%
418
+5%
427
+2%
440
+3%
445
+1%
452
+1%
450
0%
460
+2%
476
+4%
500
+5%
511
+2%
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%
1 565
+3%
1 581
+1%
1 614
+2%
1 669
+3%
1 728
+4%
1 794
+4%
1 865
+4%
Gross Profit
Cost of Revenue
(38)
(42)
(45)
(49)
(53)
(58)
(64)
(71)
(81)
(91)
(108)
(125)
(134)
(138)
(142)
(147)
(158)
(177)
(174)
(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)
(330)
(321)
(324)
(328)
(346)
(367)
(388)
Gross Profit
146
N/A
160
+10%
185
+16%
200
+8%
216
+8%
240
+11%
269
+12%
292
+8%
318
+9%
327
+3%
319
-3%
315
-1%
311
-1%
314
+1%
308
-2%
313
+2%
318
+2%
322
+1%
337
+4%
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%
1 234
+2%
1 260
+2%
1 290
+2%
1 341
+4%
1 381
+3%
1 428
+3%
1 477
+3%
Operating Income
Operating Expenses
(72)
(79)
(90)
(102)
(113)
(126)
(148)
(163)
(182)
(192)
(150)
(204)
(210)
(224)
(237)
(244)
(251)
(252)
(273)
(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)
(881)
(879)
(893)
(921)
(916)
(941)
(997)
Selling, General & Administrative
(72)
(79)
(90)
(102)
(113)
(126)
(148)
(162)
(182)
(192)
(195)
(205)
(210)
(224)
(234)
(244)
(250)
(252)
(268)
(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)
(740)
(742)
(758)
(743)
(775)
(794)
(838)
Research & Development
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
(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)
(156)
(152)
(150)
(128)
(151)
(158)
(172)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(4)
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)
0
0
0
(61)
0
0
0
Other Operating Expenses
0
0
(0)
0
(0)
0
0
0
0
0
45
0
0
0
(0)
0
0
0
(0)
(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
15
15
15
10
10
11
13
Operating Income
74
N/A
81
+10%
96
+18%
99
+3%
103
+5%
113
+10%
121
+7%
129
+7%
137
+6%
136
-1%
169
+25%
111
-35%
101
-9%
90
-11%
70
-22%
69
-2%
68
-1%
70
+3%
64
-9%
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%
353
+9%
381
+8%
398
+4%
420
+6%
465
+11%
486
+5%
480
-1%
Pre-Tax Income
Interest Income Expense
4
5
4
12
20
26
34
34
36
40
45
51
54
59
58
59
64
61
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
67
72
71
78
78
76
79
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(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
0
0
0
(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
3
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
0
0
(0)
0
0
0
Total Other Income
1
3
2
3
5
3
12
13
16
24
24
27
22
14
21
20
23
27
26
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)
(2)
(3)
(0)
(2)
(1)
0
(1)
Pre-Tax Income
79
N/A
89
+12%
101
+15%
113
+11%
127
+13%
142
+12%
167
+18%
176
+5%
188
+7%
199
+6%
239
+20%
189
-21%
177
-6%
163
-8%
150
-8%
147
-2%
154
+5%
158
+2%
156
-1%
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%
419
+6%
451
+8%
469
+4%
496
+6%
542
+9%
562
+4%
559
-1%
Net Income
Tax Provision
(8)
(9)
(10)
(13)
(16)
(20)
(17)
(18)
(21)
(23)
(31)
(30)
(29)
(27)
(26)
(26)
(23)
(21)
(20)
(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)
(15)
(28)
(30)
(41)
(46)
(40)
(40)
Income from Continuing Operations
71
80
91
100
111
122
150
157
168
176
208
159
148
136
124
121
131
136
136
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
404
422
439
455
495
523
519
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
3
2
3
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)
3
0
0
(4)
(9)
(11)
(9)
Net Income (Common)
71
N/A
80
+12%
91
+14%
100
+10%
111
+11%
122
+10%
150
+23%
157
+5%
168
+7%
177
+5%
208
+18%
159
-24%
149
-6%
137
-8%
126
-8%
123
-2%
134
+9%
139
+4%
139
N/A
141
+2%
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%
407
+7%
423
+4%
439
+4%
451
+3%
486
+8%
512
+5%
510
0%
EPS (Diluted)
0.31
N/A
0.35
+13%
0.39
+11%
0.32
-18%
0.36
+13%
0.42
+17%
0.49
+17%
0.52
+6%
0.55
+6%
0.58
+5%
0.68
+17%
0.51
-25%
0.48
-6%
0.44
-8%
0.41
-7%
0.3
-27%
0.43
+43%
0.45
+5%
0.45
N/A
0.47
+4%
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%
1.3
+7%
1.34
+3%
1.39
+4%
1.42
+2%
1.53
+8%
1.62
+6%
1.61
-1%