Shenzhen Farben Information Technology Co Ltd
SZSE:300925
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Shenzhen Farben Information Technology Co Ltd
SZSE:300925
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CN |
Income Statement
Earnings Waterfall
Shenzhen Farben Information Technology Co Ltd
Income Statement
Shenzhen Farben Information Technology Co Ltd
| 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 |
5
|
0
|
3
|
4
|
3
|
5
|
5
|
7
|
9
|
12
|
22
|
31
|
39
|
46
|
44
|
33
|
23
|
12
|
4
|
4
|
0
|
0
|
|
| Revenue |
1 534
N/A
|
1 710
+11%
|
1 948
+14%
|
2 232
+15%
|
2 535
+14%
|
2 830
+12%
|
3 088
+9%
|
3 301
+7%
|
3 441
+4%
|
3 533
+3%
|
3 586
+1%
|
3 614
+1%
|
3 670
+2%
|
3 741
+2%
|
3 885
+4%
|
4 002
+3%
|
4 149
+4%
|
4 249
+2%
|
4 321
+2%
|
4 399
+2%
|
4 549
+3%
|
4 825
+6%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(1 105)
|
(1 233)
|
(1 394)
|
(1 625)
|
(1 863)
|
(2 086)
|
(2 273)
|
(2 451)
|
(2 558)
|
(2 645)
|
(2 704)
|
(2 761)
|
(2 850)
|
(2 939)
|
(3 062)
|
(3 215)
|
(3 361)
|
(3 464)
|
(3 468)
|
(3 580)
|
(3 717)
|
(3 952)
|
|
| Gross Profit |
429
N/A
|
477
+11%
|
554
+16%
|
607
+10%
|
672
+11%
|
744
+11%
|
815
+10%
|
850
+4%
|
883
+4%
|
889
+1%
|
882
-1%
|
853
-3%
|
820
-4%
|
803
-2%
|
822
+2%
|
788
-4%
|
788
+0%
|
785
0%
|
853
+9%
|
818
-4%
|
832
+2%
|
873
+5%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(315)
|
(350)
|
(422)
|
(474)
|
(533)
|
(603)
|
(689)
|
(715)
|
(739)
|
(741)
|
(751)
|
(708)
|
(689)
|
(683)
|
(694)
|
(660)
|
(657)
|
(653)
|
(735)
|
(709)
|
(732)
|
(781)
|
|
| Selling, General & Administrative |
(248)
|
(273)
|
(310)
|
(348)
|
(386)
|
(435)
|
(482)
|
(532)
|
(559)
|
(568)
|
(535)
|
(538)
|
(507)
|
(497)
|
(473)
|
(475)
|
(481)
|
(484)
|
(544)
|
(546)
|
(573)
|
(616)
|
|
| Research & Development |
(72)
|
(85)
|
(114)
|
(135)
|
(157)
|
(176)
|
(186)
|
(201)
|
(205)
|
(205)
|
(198)
|
(197)
|
(201)
|
(201)
|
(198)
|
(195)
|
(185)
|
(175)
|
(173)
|
(168)
|
(165)
|
(174)
|
|
| Depreciation & Amortization |
0
|
(3)
|
(8)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
10
|
10
|
10
|
10
|
8
|
15
|
17
|
24
|
32
|
25
|
27
|
20
|
15
|
9
|
11
|
8
|
6
|
8
|
6
|
6
|
9
|
|
| Operating Income |
114
N/A
|
127
+12%
|
132
+4%
|
133
+1%
|
139
+4%
|
140
+1%
|
127
-10%
|
135
+7%
|
143
+6%
|
148
+3%
|
131
-11%
|
145
+11%
|
131
-9%
|
120
-8%
|
129
+7%
|
128
0%
|
130
+2%
|
132
+1%
|
118
-11%
|
110
-7%
|
100
-9%
|
92
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
(1)
|
(1)
|
3
|
5
|
8
|
7
|
5
|
3
|
(3)
|
(15)
|
(15)
|
(23)
|
(11)
|
(10)
|
(1)
|
10
|
19
|
21
|
17
|
16
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
2
|
1
|
0
|
2
|
2
|
3
|
1
|
2
|
0
|
(1)
|
1
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(9)
|
(10)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
109
N/A
|
123
+13%
|
130
+5%
|
131
+1%
|
141
+7%
|
146
+4%
|
136
-7%
|
141
+4%
|
149
+5%
|
143
-4%
|
122
-15%
|
122
+0%
|
108
-12%
|
95
-12%
|
114
+19%
|
116
+2%
|
127
+9%
|
139
+10%
|
133
-4%
|
126
-5%
|
113
-11%
|
104
-8%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(9)
|
(12)
|
(8)
|
(9)
|
(10)
|
(11)
|
(1)
|
(1)
|
(0)
|
1
|
7
|
10
|
12
|
13
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
1
|
2
|
2
|
|
| Income from Continuing Operations |
100
|
111
|
122
|
122
|
131
|
136
|
135
|
141
|
149
|
144
|
129
|
132
|
120
|
108
|
113
|
116
|
126
|
138
|
131
|
127
|
115
|
106
|
|
| Net Income (Common) |
100
N/A
|
111
+11%
|
122
+10%
|
122
+1%
|
131
+7%
|
136
+4%
|
135
0%
|
141
+4%
|
149
+6%
|
144
-3%
|
129
-10%
|
132
+2%
|
120
-9%
|
108
-10%
|
113
+4%
|
116
+3%
|
126
+9%
|
138
+10%
|
131
-5%
|
127
-3%
|
115
-10%
|
106
-8%
|
|
| EPS (Diluted) |
0.61
N/A
|
0.67
+10%
|
1.25
+87%
|
0.54
-57%
|
0.34
-37%
|
0.6
+76%
|
0.36
-40%
|
0.37
+3%
|
0.39
+5%
|
0.39
N/A
|
0.35
-10%
|
0.35
N/A
|
0.32
-9%
|
0.29
-9%
|
0.3
+3%
|
0.25
-17%
|
0.31
+24%
|
0.34
+10%
|
0.31
-9%
|
0.27
-13%
|
0.27
N/A
|
0.27
N/A
|
|