Focuslight Technologies Inc
SSE:688167
Income Statement
Earnings Waterfall
Focuslight Technologies Inc
Income Statement
Focuslight Technologies Inc
| 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
|
1
|
2
|
2
|
2
|
2
|
1
|
1
|
2
|
2
|
3
|
6
|
10
|
11
|
13
|
13
|
0
|
0
|
|
| Revenue |
353
N/A
|
346
-2%
|
476
+37%
|
495
+4%
|
522
+5%
|
532
+2%
|
552
+4%
|
558
+1%
|
528
-5%
|
537
+2%
|
561
+4%
|
581
+4%
|
633
+9%
|
635
+0%
|
620
-2%
|
653
+5%
|
702
+8%
|
775
+10%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(172)
|
(158)
|
(226)
|
(232)
|
(241)
|
(253)
|
(270)
|
(277)
|
(283)
|
(285)
|
(317)
|
(321)
|
(371)
|
(413)
|
(489)
|
(475)
|
(505)
|
(518)
|
|
| Gross Profit |
181
N/A
|
188
+4%
|
250
+33%
|
262
+5%
|
281
+7%
|
279
-1%
|
282
+1%
|
281
0%
|
245
-13%
|
253
+3%
|
244
-3%
|
260
+6%
|
261
+1%
|
222
-15%
|
131
-41%
|
178
+35%
|
196
+11%
|
257
+31%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(124)
|
(126)
|
(163)
|
(174)
|
(181)
|
(184)
|
(195)
|
(210)
|
(221)
|
(246)
|
(204)
|
(231)
|
(238)
|
(239)
|
(243)
|
(399)
|
(427)
|
(447)
|
|
| Selling, General & Administrative |
(74)
|
(76)
|
(109)
|
(113)
|
(118)
|
(121)
|
(132)
|
(140)
|
(146)
|
(167)
|
(131)
|
(139)
|
(138)
|
(129)
|
(149)
|
(171)
|
(178)
|
(188)
|
|
| Research & Development |
(57)
|
(53)
|
(59)
|
(60)
|
(62)
|
(71)
|
(68)
|
(80)
|
(82)
|
(79)
|
(70)
|
(82)
|
(87)
|
(92)
|
(81)
|
(121)
|
(141)
|
(159)
|
|
| Depreciation & Amortization |
0
|
(7)
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
7
|
10
|
19
|
(1)
|
(1)
|
8
|
19
|
11
|
6
|
(0)
|
15
|
(10)
|
(12)
|
(17)
|
18
|
(107)
|
(107)
|
(100)
|
|
| Operating Income |
57
N/A
|
62
+8%
|
86
+39%
|
89
+2%
|
99
+12%
|
95
-4%
|
87
-9%
|
71
-18%
|
23
-67%
|
7
-71%
|
40
+486%
|
29
-27%
|
23
-19%
|
(17)
N/A
|
(112)
-557%
|
(222)
-98%
|
(231)
-4%
|
(189)
+18%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
1
|
0
|
(10)
|
(4)
|
18
|
33
|
51
|
63
|
58
|
56
|
55
|
31
|
19
|
14
|
2
|
14
|
20
|
6
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
(81)
|
0
|
(1)
|
(1)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
5
|
5
|
9
|
9
|
5
|
7
|
4
|
5
|
4
|
2
|
2
|
0
|
(1)
|
(1)
|
27
|
|
| Pre-Tax Income |
58
N/A
|
63
+8%
|
77
+22%
|
89
+16%
|
122
+37%
|
137
+12%
|
147
+7%
|
139
-5%
|
89
-36%
|
66
-25%
|
96
+45%
|
61
-36%
|
41
-33%
|
(5)
N/A
|
(192)
-3 908%
|
(208)
-8%
|
(212)
-2%
|
(157)
+26%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(6)
|
(8)
|
(12)
|
(14)
|
(20)
|
(20)
|
(20)
|
(16)
|
(5)
|
(3)
|
(6)
|
(2)
|
(5)
|
1
|
17
|
17
|
40
|
37
|
|
| Income from Continuing Operations |
52
|
54
|
65
|
76
|
102
|
117
|
126
|
123
|
84
|
63
|
91
|
59
|
36
|
(4)
|
(175)
|
(191)
|
(172)
|
(121)
|
|
| Income to Minority Interest |
2
|
3
|
3
|
3
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
54
N/A
|
57
+6%
|
68
+19%
|
79
+16%
|
104
+31%
|
118
+14%
|
127
+8%
|
122
-4%
|
84
-31%
|
63
-25%
|
91
+44%
|
59
-35%
|
36
-39%
|
(4)
N/A
|
(175)
-4 058%
|
(191)
-9%
|
(172)
+10%
|
(121)
+30%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.63
+5%
|
1
+59%
|
0.87
-13%
|
1.15
+32%
|
1.31
+14%
|
1.41
+8%
|
1.36
-4%
|
0.94
-31%
|
0.71
-24%
|
1.01
+42%
|
0.66
-35%
|
0.41
-38%
|
-0.05
N/A
|
-1.95
-3 800%
|
-2.11
-8%
|
-1.97
+7%
|
-1.33
+32%
|
|