Focus Technology Co Ltd
SZSE:002315
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
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%
|