Focus Technology Co Ltd
SZSE:002315

Watchlist Manager
Focus Technology Co Ltd Logo
Focus Technology Co Ltd
SZSE:002315
Watchlist
Price: 38.94 CNY 4.03% Market Closed
Market Cap: 12.4B CNY
Have any thoughts about
Focus Technology Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Focus Technology Co Ltd

Revenue
1.6B CNY
Cost of Revenue
-321.2m CNY
Gross Profit
1.3B CNY
Operating Expenses
-878.6m CNY
Operating Income
381.5m CNY
Other Expenses
41.4m CNY
Net Income
422.8m CNY

Income Statement
Focus Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 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
Revenue
Revenue
525
N/A
518
-1%
510
-2%
491
-4%
477
-3%
468
-2%
495
+6%
520
+5%
553
+6%
595
+7%
685
+15%
767
+12%
1 029
+34%
1 195
+16%
1 223
+2%
1 202
-2%
1 006
-16%
915
-9%
900
-2%
947
+5%
977
+3%
992
+2%
1 010
+2%
1 004
-1%
1 060
+6%
1 104
+4%
1 159
+5%
1 253
+8%
1 350
+8%
1 405
+4%
1 475
+5%
1 492
+1%
1 468
-2%
1 499
+2%
1 475
-2%
1 473
0%
1 487
+1%
1 487
+0%
1 527
+3%
1 565
+3%
1 581
+1%
Gross Profit
Cost of Revenue
(189)
(192)
(202)
(197)
(195)
(185)
(201)
(213)
(217)
(325)
(262)
(385)
(626)
(671)
(702)
(679)
(457)
(328)
(266)
(281)
(272)
(268)
(234)
(225)
(242)
(270)
(281)
(309)
(320)
(325)
(361)
(361)
(352)
(352)
(292)
(306)
(314)
(304)
(314)
(330)
(321)
Gross Profit
335
N/A
326
-3%
308
-6%
294
-5%
282
-4%
283
+0%
293
+4%
308
+5%
337
+9%
269
-20%
423
+57%
382
-10%
403
+6%
525
+30%
521
-1%
522
+0%
549
+5%
587
+7%
634
+8%
667
+5%
705
+6%
725
+3%
776
+7%
779
+0%
818
+5%
835
+2%
877
+5%
945
+8%
1 030
+9%
1 080
+5%
1 114
+3%
1 131
+1%
1 116
-1%
1 147
+3%
1 183
+3%
1 167
-1%
1 172
+0%
1 183
+1%
1 212
+2%
1 234
+2%
1 260
+2%
Operating Income
Operating Expenses
(277)
(289)
(305)
(303)
(316)
(320)
(297)
(328)
(344)
(268)
(425)
(349)
(378)
(482)
(467)
(472)
(489)
(525)
(577)
(611)
(624)
(634)
(676)
(712)
(719)
(712)
(699)
(744)
(820)
(873)
(893)
(892)
(861)
(862)
(896)
(860)
(862)
(851)
(887)
(881)
(879)
Selling, General & Administrative
(277)
(289)
(300)
(308)
(316)
(320)
(292)
(328)
(343)
(358)
(370)
(440)
(469)
(470)
(397)
(462)
(483)
(513)
(478)
(529)
(524)
(531)
(567)
(583)
(584)
(588)
(585)
(623)
(682)
(707)
(694)
(722)
(688)
(692)
(699)
(712)
(719)
(712)
(710)
(740)
(742)
Research & Development
0
0
0
0
0
0
0
0
0
0
(49)
0
0
(12)
(66)
0
0
(19)
(88)
(67)
(85)
(89)
(90)
(133)
(144)
(152)
(103)
(150)
(160)
(170)
(144)
(182)
(186)
(186)
(146)
(162)
(156)
(151)
(124)
(156)
(152)
Depreciation & Amortization
0
0
(4)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(29)
0
0
0
(37)
0
0
0
(38)
0
0
0
(64)
0
0
0
(64)
0
0
0
(60)
0
0
Other Operating Expenses
0
0
(1)
5
0
0
(0)
0
0
91
(1)
91
91
0
(0)
(10)
(6)
6
18
(14)
(15)
(14)
17
4
9
27
27
28
21
4
9
12
13
16
13
14
13
11
8
15
15
Operating Income
58
N/A
37
-36%
3
-92%
(10)
N/A
(34)
-261%
(37)
-7%
(4)
+89%
(20)
-410%
(7)
+67%
2
N/A
(2)
N/A
34
N/A
25
-24%
42
+66%
53
+27%
50
-6%
60
+19%
62
+3%
57
-9%
56
-1%
81
+44%
91
+12%
100
+10%
66
-34%
98
+48%
122
+24%
178
+46%
200
+12%
210
+5%
207
-1%
222
+7%
238
+8%
255
+7%
285
+12%
287
+1%
307
+7%
311
+1%
332
+7%
325
-2%
353
+9%
381
+8%
Pre-Tax Income
Interest Income Expense
71
75
79
120
189
197
143
154
78
57
44
92
78
79
22
21
17
18
31
73
84
90
86
3
(5)
13
6
37
62
37
53
59
35
42
42
35
55
55
71
67
72
Non-Reccuring Items
0
0
18
0
0
0
33
0
0
0
57
(0)
(0)
(0)
(1)
2
1
1
(24)
(0)
0
0
(12)
6
6
6
9
0
0
0
(0)
(0)
(0)
(0)
1
(0)
(0)
(0)
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
0
(0)
0
0
0
(0)
0
0
Total Other Income
33
30
31
29
27
29
15
13
12
12
22
22
24
25
14
15
13
10
2
2
0
(1)
0
(1)
(1)
(1)
(0)
(1)
(2)
(2)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(3)
(1)
(2)
(3)
Pre-Tax Income
162
N/A
142
-12%
131
-8%
139
+6%
181
+30%
190
+5%
187
-1%
147
-22%
83
-44%
70
-15%
120
+72%
147
+22%
128
-13%
146
+15%
88
-40%
88
0%
92
+4%
91
0%
66
-28%
131
+100%
165
+26%
179
+8%
174
-3%
75
-57%
99
+32%
141
+42%
192
+36%
237
+23%
271
+14%
242
-10%
274
+13%
297
+8%
289
-3%
325
+12%
329
+1%
341
+4%
365
+7%
385
+5%
395
+3%
419
+6%
451
+8%
Net Income
Tax Provision
(13)
(9)
(12)
(15)
(25)
(30)
(32)
(28)
(19)
(7)
(13)
(16)
(6)
(21)
(17)
(18)
(20)
(19)
(12)
(21)
(33)
(30)
(25)
(11)
(13)
(12)
(21)
(26)
(19)
(16)
(26)
(29)
(28)
(34)
(29)
(33)
(19)
(26)
(13)
(15)
(28)
Income from Continuing Operations
150
133
119
124
156
160
155
119
64
64
108
131
122
126
71
69
72
73
54
110
132
149
149
63
86
129
171
211
251
226
248
267
261
291
300
307
346
359
382
404
422
Income to Minority Interest
1
0
0
0
1
2
2
3
3
3
3
3
3
3
2
2
2
2
3
3
2
2
2
2
2
0
2
2
2
3
(3)
(1)
(2)
(0)
0
1
2
1
(4)
3
0
Net Income (Common)
151
N/A
134
-11%
119
-11%
125
+5%
157
+26%
161
+3%
157
-2%
122
-23%
67
-45%
67
-1%
111
+67%
134
+21%
125
-7%
128
+3%
73
-43%
72
-2%
74
+3%
75
+1%
56
-24%
112
+99%
134
+19%
151
+13%
151
0%
65
-57%
87
+34%
130
+48%
173
+34%
213
+23%
254
+19%
229
-10%
245
+7%
266
+9%
260
-2%
291
+12%
300
+3%
308
+3%
347
+13%
359
+3%
379
+5%
407
+7%
423
+4%
EPS (Diluted)
0.5
N/A
0.33
-34%
0.39
+18%
0.4
+3%
0.39
-3%
0.52
+33%
0.51
-2%
0.39
-24%
0.22
-44%
0.21
-5%
0.36
+71%
0.44
+22%
0.41
-7%
0.43
+5%
0.24
-44%
0.24
N/A
0.25
+4%
0.25
N/A
0.18
-28%
0.37
+106%
0.44
+19%
0.49
+11%
0.49
N/A
0.21
-57%
0.28
+33%
0.42
+50%
0.57
+36%
0.69
+21%
0.83
+20%
0.75
-10%
0.8
+7%
0.87
+9%
0.85
-2%
0.92
+8%
0.98
+7%
1
+2%
1.12
+12%
1.16
+4%
1.21
+4%
1.3
+7%
1.34
+3%

See Also

Discover More