Shenzhen Fortune Trend Technology Co Ltd
SSE:688318

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Shenzhen Fortune Trend Technology Co Ltd Logo
Shenzhen Fortune Trend Technology Co Ltd
SSE:688318
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Price: 132.32 CNY -1.75%
Market Cap: ¥33.9B

Income Statement

Earnings Waterfall
Shenzhen Fortune Trend Technology Co Ltd

Income Statement
Shenzhen Fortune Trend Technology Co Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
2
0
Revenue
226
N/A
227
+0%
247
+9%
255
+3%
273
+7%
301
+10%
310
+3%
322
+4%
326
+1%
314
-4%
316
+1%
334
+6%
321
-4%
338
+5%
352
+4%
77
-78%
139
+82%
389
+179%
373
-4%
374
+0%
Gross Profit
Cost of Revenue
(31)
(36)
(37)
(38)
(36)
(41)
(42)
(45)
(44)
(47)
(51)
(52)
(53)
(60)
(62)
(13)
(26)
(55)
(55)
(60)
Gross Profit
195
N/A
191
-2%
209
+10%
216
+3%
237
+9%
260
+10%
268
+3%
277
+4%
283
+2%
267
-5%
266
0%
282
+6%
269
-5%
278
+4%
289
+4%
63
-78%
113
+79%
334
+195%
317
-5%
314
-1%
Operating Income
Operating Expenses
(30)
(30)
(31)
(33)
(33)
(39)
(40)
(35)
(52)
(52)
(56)
(66)
(82)
(80)
(82)
(26)
(48)
(99)
(96)
(94)
Selling, General & Administrative
(13)
(11)
(10)
(10)
(13)
(11)
(12)
(13)
(17)
(15)
(16)
(17)
(19)
(18)
(19)
(5)
(8)
(17)
(17)
(16)
Research & Development
(30)
(29)
(30)
(32)
(36)
(41)
(42)
(45)
(52)
(55)
(60)
(64)
(70)
(74)
(75)
(22)
(42)
(90)
(91)
(90)
Depreciation & Amortization
(1)
0
0
0
(2)
0
0
0
(3)
0
0
0
(4)
0
0
0
0
(4)
0
0
Other Operating Expenses
14
9
10
9
17
14
15
23
20
18
21
15
10
13
12
1
3
13
11
12
Operating Income
165
N/A
160
-3%
179
+11%
184
+3%
204
+11%
221
+8%
228
+3%
243
+6%
231
-5%
215
-7%
210
-2%
216
+3%
187
-13%
199
+6%
207
+4%
38
-82%
66
+75%
235
+258%
221
-6%
220
0%
Pre-Tax Income
Interest Income Expense
36
36
43
58
75
95
104
113
99
104
98
(21)
(16)
(14)
(11)
22
41
107
116
125
Non-Reccuring Items
0
0
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(2)
(2)
(2)
3
5
(3)
(3)
(8)
(8)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
201
N/A
196
-3%
221
+13%
239
+8%
277
+16%
314
+13%
335
+7%
361
+8%
327
-9%
316
-3%
300
-5%
186
-38%
171
-8%
185
+8%
196
+6%
60
-70%
107
+80%
342
+219%
337
-1%
344
+2%
Net Income
Tax Provision
(18)
(17)
(21)
(15)
(25)
(31)
(34)
(45)
(45)
(41)
(41)
(25)
(18)
(20)
(20)
(9)
(13)
(38)
(37)
(34)
Income from Continuing Operations
183
178
200
224
252
283
301
316
282
275
260
161
153
165
176
50
94
304
300
311
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
Net Income (Common)
183
N/A
178
-3%
200
+12%
224
+12%
252
+12%
283
+12%
301
+7%
316
+5%
282
-11%
275
-3%
260
-5%
162
-38%
154
-5%
165
+7%
176
+7%
50
-72%
94
+87%
304
+224%
300
-1%
311
+3%
EPS (Diluted)
0.95
N/A
0.92
-3%
0.85
-8%
0.87
+2%
0.98
+13%
1.1
+12%
1.17
+6%
1.23
+5%
1.09
-11%
1.07
-2%
1.01
-6%
0.63
-38%
0.43
-32%
0.64
+49%
0.68
+6%
0.19
-72%
0.36
+89%
1.19
+231%
1.17
-2%
1.22
+4%