NSFOCUS Technologies Group Co Ltd
SZSE:300369
Income Statement
Earnings Waterfall
NSFOCUS Technologies Group Co Ltd
Revenue
|
1.7B
CNY
|
Cost of Revenue
|
-887.5m
CNY
|
Gross Profit
|
860.5m
CNY
|
Operating Expenses
|
-1.7B
CNY
|
Operating Income
|
-814.7m
CNY
|
Other Expenses
|
35.9m
CNY
|
Net Income
|
-778.8m
CNY
|
Income Statement
NSFOCUS Technologies Group Co Ltd
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 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
587
N/A
|
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%
|
1 748
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
(888)
|
|
Gross Profit |
450
N/A
|
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%
|
861
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
(1 675)
|
|
Selling, General & Administrative |
(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)
|
(1 052)
|
|
Research & Development |
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)
|
(590)
|
|
Depreciation & Amortization |
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
|
0
|
|
Other Operating Expenses |
(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)
|
(33)
|
|
Operating Income |
8
N/A
|
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%
|
(815)
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(23)
|
|
Non-Reccuring Items |
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)
|
0
|
|
Gain/Loss on Disposition of Assets |
(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
|
0
|
|
Total Other Income |
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)
|
(4)
|
|
Pre-Tax Income |
94
N/A
|
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%
|
(842)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
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
|
63
|
|
Income from Continuing Operations |
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)
|
(779)
|
|
Income to Minority Interest |
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
|
0
|
|
Net Income (Common) |
94
N/A
|
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%
|
(779)
+5%
|
|
EPS (Diluted) |
0.13
N/A
|
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%
|
-0.96
+8%
|