F
Focus Lightings Tech Co Ltd
SZSE:300708
Focus Lightings Tech Co Ltd
SZSE:300708
Price:
10.46
CNY
-2.7%
Market Cap:
¥9.8B
Income Statement
Earnings Waterfall
Focus Lightings Tech Co Ltd
Focus Lightings Tech Co Ltd
Income Statement
Focus Lightings Tech Co Ltd
Focus Lightings Tech Co Ltd
Currency: CNY
| 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
|
7
|
0
|
0
|
16
|
37
|
38
|
48
|
42
|
51
|
56
|
63
|
66
|
60
|
58
|
53
|
44
|
32
|
23
|
15
|
11
|
11
|
7
|
5
|
4
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
616
N/A
|
621
+1%
|
590
-5%
|
583
-1%
|
525
-10%
|
559
+6%
|
636
+14%
|
740
+16%
|
968
+31%
|
1 143
+18%
|
1 214
+6%
|
1 306
+8%
|
1 361
+4%
|
1 407
+3%
|
1 592
+13%
|
1 754
+10%
|
1 880
+7%
|
2 009
+7%
|
2 041
+2%
|
2 054
+1%
|
2 071
+1%
|
2 029
-2%
|
2 091
+3%
|
2 222
+6%
|
2 316
+4%
|
2 481
+7%
|
2 538
+2%
|
2 616
+3%
|
2 675
+2%
|
2 760
+3%
|
2 890
+5%
|
3 020
+4%
|
3 237
+7%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(444)
|
(442)
|
(424)
|
(438)
|
(439)
|
(524)
|
(607)
|
(691)
|
(880)
|
(999)
|
(1 050)
|
(1 143)
|
(1 197)
|
(1 225)
|
(1 384)
|
(1 501)
|
(1 573)
|
(1 671)
|
(1 705)
|
(1 740)
|
(1 805)
|
(1 878)
|
(1 932)
|
(2 063)
|
(2 140)
|
(2 245)
|
(2 251)
|
(2 288)
|
(2 317)
|
(2 394)
|
(2 487)
|
(2 624)
|
(2 817)
|
|
| Gross Profit |
172
N/A
|
179
+4%
|
166
-7%
|
145
-13%
|
86
-41%
|
34
-60%
|
29
-15%
|
49
+67%
|
88
+80%
|
144
+63%
|
164
+14%
|
163
-1%
|
165
+1%
|
182
+11%
|
208
+14%
|
254
+22%
|
308
+21%
|
339
+10%
|
336
-1%
|
314
-7%
|
266
-15%
|
151
-43%
|
158
+5%
|
159
+1%
|
176
+11%
|
235
+34%
|
287
+22%
|
328
+14%
|
357
+9%
|
366
+2%
|
403
+10%
|
395
-2%
|
419
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||
| Operating Expenses |
(40)
|
(48)
|
(51)
|
(79)
|
(129)
|
(119)
|
15
|
29
|
68
|
(90)
|
(111)
|
(109)
|
(107)
|
(106)
|
(134)
|
(137)
|
(142)
|
(125)
|
(121)
|
(147)
|
(189)
|
(209)
|
(267)
|
(264)
|
(250)
|
(199)
|
(184)
|
(183)
|
(178)
|
(199)
|
(209)
|
(216)
|
(227)
|
|
| Selling, General & Administrative |
(52)
|
(43)
|
(67)
|
(83)
|
(90)
|
(70)
|
(68)
|
(54)
|
(43)
|
(65)
|
(64)
|
(59)
|
(58)
|
(59)
|
(64)
|
(60)
|
(53)
|
(38)
|
(36)
|
(48)
|
(68)
|
(75)
|
(76)
|
(72)
|
(64)
|
(74)
|
(65)
|
(67)
|
(64)
|
(69)
|
(68)
|
(70)
|
(78)
|
|
| Research & Development |
0
|
(24)
|
0
|
0
|
(12)
|
(41)
|
(34)
|
(42)
|
(38)
|
(38)
|
(48)
|
(56)
|
(63)
|
(51)
|
(72)
|
(79)
|
(88)
|
(82)
|
(106)
|
(115)
|
(128)
|
(117)
|
(141)
|
(141)
|
(135)
|
(104)
|
(122)
|
(121)
|
(123)
|
(102)
|
(133)
|
(133)
|
(136)
|
|
| Depreciation & Amortization |
0
|
(2)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
21
|
16
|
3
|
(27)
|
4
|
117
|
125
|
149
|
24
|
1
|
7
|
14
|
18
|
2
|
2
|
(1)
|
16
|
21
|
16
|
7
|
2
|
(50)
|
(51)
|
(50)
|
7
|
3
|
6
|
10
|
2
|
(8)
|
(12)
|
(12)
|
|
| Operating Income |
131
N/A
|
131
+0%
|
115
-13%
|
66
-43%
|
(43)
N/A
|
(85)
-97%
|
45
N/A
|
78
+73%
|
156
+101%
|
54
-65%
|
53
-3%
|
54
+2%
|
58
+7%
|
76
+32%
|
75
-2%
|
117
+57%
|
166
+42%
|
213
+28%
|
215
+1%
|
166
-23%
|
77
-53%
|
(58)
N/A
|
(109)
-87%
|
(105)
+4%
|
(73)
+30%
|
37
N/A
|
103
+179%
|
145
+41%
|
180
+24%
|
167
-7%
|
195
+16%
|
180
-8%
|
193
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(7)
|
(13)
|
(18)
|
(36)
|
(44)
|
(50)
|
(50)
|
(36)
|
(46)
|
(32)
|
(40)
|
(49)
|
(61)
|
(48)
|
(39)
|
(19)
|
(22)
|
(15)
|
(12)
|
(14)
|
(4)
|
(9)
|
3
|
9
|
43
|
45
|
45
|
42
|
47
|
36
|
35
|
36
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
135
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
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
|
|
| Total Other Income |
15
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
141
N/A
|
128
-9%
|
105
-18%
|
50
-52%
|
(76)
N/A
|
9
N/A
|
(3)
N/A
|
30
N/A
|
121
+309%
|
8
-93%
|
22
+163%
|
14
-37%
|
8
-42%
|
15
+91%
|
27
+75%
|
78
+194%
|
147
+88%
|
190
+30%
|
198
+4%
|
154
-22%
|
61
-60%
|
(79)
N/A
|
(119)
-51%
|
(103)
+13%
|
(65)
+37%
|
77
N/A
|
146
+89%
|
188
+29%
|
221
+17%
|
212
-4%
|
228
+8%
|
212
-7%
|
226
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(18)
|
(15)
|
(9)
|
11
|
12
|
13
|
11
|
(3)
|
0
|
0
|
0
|
2
|
6
|
5
|
0
|
(8)
|
(13)
|
(12)
|
(4)
|
13
|
15
|
23
|
22
|
49
|
44
|
31
|
21
|
(17)
|
(16)
|
(19)
|
(13)
|
(17)
|
|
| Income from Continuing Operations |
122
|
110
|
90
|
42
|
(66)
|
20
|
10
|
41
|
117
|
8
|
22
|
14
|
10
|
21
|
32
|
78
|
138
|
177
|
186
|
150
|
74
|
(63)
|
(96)
|
(81)
|
(16)
|
121
|
177
|
209
|
204
|
196
|
209
|
199
|
209
|
|
| Net Income (Common) |
122
N/A
|
110
-10%
|
90
-18%
|
42
-54%
|
(66)
N/A
|
20
N/A
|
10
-53%
|
41
+327%
|
117
+189%
|
8
-93%
|
22
+169%
|
14
-36%
|
10
-26%
|
21
+108%
|
32
+47%
|
78
+147%
|
138
+78%
|
177
+28%
|
186
+5%
|
150
-20%
|
74
-51%
|
(63)
N/A
|
(96)
-51%
|
(81)
+15%
|
(16)
+80%
|
121
N/A
|
177
+46%
|
209
+18%
|
204
-3%
|
196
-4%
|
209
+7%
|
199
-5%
|
209
+5%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.2
-17%
|
0.13
-35%
|
0.06
-54%
|
-0.09
N/A
|
0.03
N/A
|
0.01
-67%
|
0.05
+400%
|
0.17
+240%
|
0.03
-82%
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
0.03
+200%
|
0.04
+33%
|
0.1
+150%
|
0.17
+70%
|
0.23
+35%
|
0.25
+9%
|
0.17
-32%
|
0.08
-53%
|
-0.08
N/A
|
-0.12
-50%
|
-0.12
N/A
|
-0.01
+92%
|
0.14
N/A
|
0.18
+29%
|
0.21
+17%
|
0.24
+14%
|
0.21
-13%
|
0.21
N/A
|
0.2
-5%
|
1.09
+445%
|
|
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