NSFOCUS Technologies Group Co Ltd Income Statement - NSFOCUS Technologies Group Co Ltd - Alpha Spread

NSFOCUS Technologies Group Co Ltd
SZSE:300369

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NSFOCUS Technologies Group Co Ltd Logo
NSFOCUS Technologies Group Co Ltd
SZSE:300369
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Price: 5.43 CNY -0.91% Market Closed
Market Cap: 4.3B CNY
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Income Statement

Earnings Waterfall
NSFOCUS Technologies Group Co Ltd

Revenue
1.8B CNY
Cost of Revenue
-892.4m CNY
Gross Profit
876.6m CNY
Operating Expenses
-1.7B CNY
Operating Income
-860.6m CNY
Other Expenses
43.8m CNY
Net Income
-816.8m CNY

Income Statement
NSFOCUS Technologies Group Co Ltd

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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
597
N/A
587
-2%
703
+20%
710
+1%
723
+2%
739
+2%
878
+19%
929
+6%
973
+5%
1 027
+6%
1 091
+6%
1 108
+2%
1 137
+3%
1 108
-3%
1 255
+13%
1 288
+3%
1 310
+2%
1 388
+6%
1 345
-3%
1 371
+2%
1 450
+6%
1 545
+7%
1 671
+8%
1 645
-2%
1 700
+3%
1 748
+3%
2 010
+15%
2 088
+4%
2 232
+7%
2 299
+3%
2 609
+13%
2 693
+3%
2 672
-1%
2 765
+3%
2 629
-5%
2 631
+0%
2 507
-5%
2 448
-2%
1 681
-31%
1 709
+2%
1 769
+4%
Gross Profit
Cost of Revenue
(141)
(138)
(154)
(165)
(174)
(183)
(190)
(343)
(223)
(220)
(242)
(130)
(268)
(270)
(362)
(387)
(399)
(431)
(310)
(328)
(370)
(408)
(473)
(489)
(493)
(528)
(597)
(661)
(729)
(739)
(1 013)
(1 073)
(1 112)
(1 180)
(994)
(1 020)
(1 032)
(1 015)
(937)
(935)
(892)
Gross Profit
456
N/A
450
-1%
548
+22%
544
-1%
549
+1%
556
+1%
687
+24%
586
-15%
749
+28%
807
+8%
849
+5%
977
+15%
869
-11%
839
-3%
893
+6%
901
+1%
911
+1%
957
+5%
1 035
+8%
1 043
+1%
1 080
+4%
1 137
+5%
1 198
+5%
1 156
-3%
1 207
+4%
1 220
+1%
1 413
+16%
1 427
+1%
1 503
+5%
1 560
+4%
1 596
+2%
1 620
+1%
1 560
-4%
1 585
+2%
1 635
+3%
1 611
-1%
1 475
-8%
1 433
-3%
744
-48%
773
+4%
877
+13%
Operating Income
Operating Expenses
(433)
(441)
(468)
(472)
(482)
(500)
(577)
(455)
(611)
(660)
(677)
(844)
(742)
(740)
(753)
(723)
(795)
(793)
(886)
(903)
(904)
(951)
(1 001)
(997)
(1 004)
(1 022)
(1 133)
(1 124)
(1 193)
(1 308)
(1 335)
(1 424)
(1 489)
(1 524)
(1 596)
(1 634)
(1 655)
(1 669)
(1 701)
(1 779)
(1 737)
Selling, General & Administrative
(423)
(432)
(335)
(457)
(482)
(501)
(386)
(573)
(578)
(622)
(504)
(693)
(742)
(757)
(608)
(588)
(643)
(580)
(682)
(752)
(684)
(720)
(768)
(758)
(768)
(778)
(848)
(833)
(908)
(954)
(903)
(962)
(975)
(1 038)
(1 101)
(1 166)
(1 175)
(1 164)
(1 092)
(1 125)
(1 093)
Research & Development
0
0
(126)
0
0
0
(179)
0
0
0
(170)
0
0
0
(189)
0
0
(305)
(202)
(205)
(287)
(294)
(223)
(314)
(314)
(331)
(264)
(377)
(386)
(450)
(384)
(558)
(605)
(601)
(463)
(612)
(619)
(623)
(472)
(615)
(605)
Depreciation & Amortization
0
0
(8)
0
0
0
(11)
0
0
0
(19)
0
0
0
(62)
0
0
0
(81)
0
0
0
(99)
0
0
0
(103)
0
0
0
(151)
0
0
0
(180)
0
0
0
(206)
0
0
Other Operating Expenses
(9)
(9)
0
(15)
(1)
1
(0)
118
(33)
(38)
16
(152)
0
17
107
(135)
(152)
92
79
54
67
63
88
76
78
87
82
86
102
95
103
96
92
115
148
144
139
119
70
(39)
(39)
Operating Income
24
N/A
8
-65%
81
+882%
72
-10%
66
-8%
56
-15%
111
+97%
131
+19%
138
+5%
146
+6%
172
+18%
133
-23%
127
-5%
99
-22%
141
+43%
178
+26%
116
-35%
164
+41%
149
-9%
140
-6%
176
+25%
186
+6%
197
+6%
160
-19%
203
+27%
198
-2%
280
+41%
303
+8%
311
+2%
252
-19%
261
+4%
196
-25%
71
-64%
60
-15%
39
-35%
(23)
N/A
(180)
-697%
(236)
-31%
(957)
-306%
(1 006)
-5%
(861)
+14%
Pre-Tax Income
Interest Income Expense
5
6
9
10
13
13
9
5
11
13
6
22
11
17
41
39
53
51
38
48
42
41
51
44
44
49
57
54
51
45
122
117
108
115
(9)
(11)
(5)
(20)
(7)
(11)
(21)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
(1)
0
0
0
(12)
(0)
(0)
(0)
(3)
(1)
(1)
(1)
(2)
0
0
0
(3)
(1)
(1)
(1)
(82)
0
(0)
Gain/Loss on Disposition of Assets
(0)
(0)
(0)
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
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
71
80
70
83
87
87
97
90
89
91
81
83
62
66
1
(8)
(5)
(22)
0
0
(0)
(0)
(0)
(4)
(4)
(4)
(0)
(3)
(4)
(4)
(5)
(15)
(14)
(14)
(8)
(1)
(1)
(0)
0
(3)
(3)
Pre-Tax Income
99
N/A
94
-6%
159
+70%
165
+4%
166
+0%
155
-6%
215
+39%
225
+5%
238
+6%
250
+5%
259
+4%
238
-8%
200
-16%
181
-9%
183
+1%
208
+14%
163
-22%
192
+18%
186
-3%
189
+1%
218
+15%
227
+4%
236
+4%
200
-15%
243
+22%
244
+0%
333
+37%
354
+6%
357
+1%
291
-18%
376
+29%
298
-21%
165
-45%
162
-2%
19
-88%
(35)
N/A
(186)
-425%
(257)
-38%
(1 046)
-308%
(1 020)
+2%
(884)
+13%
Net Income
Tax Provision
(5)
0
(15)
(17)
(18)
(17)
(22)
(21)
(29)
(28)
(39)
(39)
(29)
(34)
(30)
(30)
(25)
(25)
(19)
(17)
(23)
(17)
(10)
(10)
(15)
(24)
(32)
(37)
(17)
(12)
(31)
(22)
(44)
(40)
10
(3)
15
14
68
74
67
Income from Continuing Operations
95
94
145
148
147
138
194
205
209
222
220
200
171
147
153
178
138
167
168
172
195
210
226
190
229
220
301
317
340
279
345
276
121
122
29
(39)
(172)
(242)
(977)
(946)
(817)
Income to Minority Interest
0
0
0
0
0
1
1
1
1
1
0
0
0
0
(0)
(0)
(0)
(1)
1
1
0
1
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
1
1
0
0
0
0
Net Income (Common)
95
N/A
94
-1%
145
+54%
148
+2%
148
0%
139
-6%
194
+40%
206
+6%
210
+2%
223
+6%
220
-1%
200
-9%
171
-14%
148
-14%
152
+3%
178
+17%
138
-22%
167
+21%
168
+1%
172
+2%
196
+13%
211
+8%
227
+8%
190
-16%
229
+20%
220
-4%
301
+37%
317
+5%
340
+8%
279
-18%
345
+24%
275
-20%
121
-56%
121
+0%
28
-77%
(38)
N/A
(171)
-349%
(242)
-41%
(977)
-304%
(946)
+3%
(817)
+14%
EPS (Diluted)
0.14
N/A
0.13
-7%
0.22
+69%
0.23
+5%
0.22
-4%
0.21
-5%
0.28
+33%
0.3
+7%
0.31
+3%
0.3
-3%
0.31
+3%
0.28
-10%
0.24
-14%
0.2
-17%
0.2
N/A
0.22
+10%
0.17
-23%
0.21
+24%
0.21
N/A
0.21
N/A
0.24
+14%
0.26
+8%
0.28
+8%
0.24
-14%
0.29
+21%
0.28
-3%
0.38
+36%
0.4
+5%
0.43
+7%
0.35
-19%
0.44
+26%
0.34
-23%
0.14
-59%
0.14
N/A
0.04
-71%
-0.05
N/A
-0.21
-320%
-0.3
-43%
-1.23
-310%
-1.2
+2%
-1.04
+13%

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