Shenzhen Farben Information Technology Co Ltd
SZSE:300925
Shenzhen Farben Information Technology Co Ltd
SZSE:300925
Price:
9.94 CNY
8.63%
Updated:
Apr 30, 2024
Income Statement
Earnings Waterfall
Shenzhen Farben Information Technology Co Ltd
Shenzhen Farben Information Technology Co Ltd
|
Revenue
|
3.7B
CNY
|
|
Cost of Revenue
|
-2.9B
CNY
|
|
Gross Profit
|
802.6m
CNY
|
|
Operating Expenses
|
-682.6m
CNY
|
|
Operating Income
|
120m
CNY
|
|
Other Expenses
|
-11.7m
CNY
|
|
Net Income
|
108.3m
CNY
|
Income Statement
Shenzhen Farben Information Technology Co Ltd
Shenzhen Farben Information Technology Co Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| 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%
|
|
| 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)
|
|
| 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%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(315)
|
(350)
|
(422)
|
(474)
|
(533)
|
(603)
|
(689)
|
(715)
|
(739)
|
(741)
|
(751)
|
(708)
|
(689)
|
(683)
|
|
| Selling, General & Administrative |
(248)
|
(273)
|
(310)
|
(348)
|
(386)
|
(435)
|
(482)
|
(532)
|
(559)
|
(568)
|
(535)
|
(538)
|
(507)
|
(497)
|
|
| Research & Development |
(72)
|
(85)
|
(114)
|
(135)
|
(157)
|
(176)
|
(186)
|
(201)
|
(205)
|
(205)
|
(198)
|
(197)
|
(201)
|
(201)
|
|
| Depreciation & Amortization |
0
|
(3)
|
(8)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
10
|
10
|
10
|
10
|
8
|
15
|
17
|
24
|
32
|
25
|
27
|
20
|
15
|
|
| 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%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(5)
|
(3)
|
(1)
|
(1)
|
3
|
5
|
8
|
7
|
5
|
3
|
(3)
|
(15)
|
(15)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
2
|
1
|
0
|
2
|
2
|
3
|
1
|
2
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(9)
|
(9)
|
(9)
|
(10)
|
(2)
|
|
| 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%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(9)
|
(12)
|
(8)
|
(9)
|
(10)
|
(11)
|
(1)
|
(1)
|
(0)
|
1
|
8
|
10
|
12
|
13
|
|
| Income from Continuing Operations |
100
|
111
|
122
|
122
|
131
|
136
|
135
|
141
|
149
|
144
|
130
|
132
|
120
|
108
|
|
| Net Income (Common) |
100
N/A
|
111
+11%
|
122
+10%
|
122
+1%
|
131
+7%
|
136
+4%
|
135
0%
|
141
+4%
|
149
+6%
|
144
-3%
|
130
-10%
|
132
+2%
|
120
-9%
|
108
-10%
|
|
| 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%
|
|
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