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Focus Lightings Tech Co Ltd
SZSE:300708

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Focus Lightings Tech Co Ltd
SZSE:300708
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Price: 12.23 CNY 4.09%
Market Cap: 8.2B CNY
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Income Statement

Earnings Waterfall
Focus Lightings Tech Co Ltd

Revenue
2.7B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
357.5m CNY
Operating Expenses
-177.6m CNY
Operating Income
179.9m CNY
Other Expenses
23.7m CNY
Net Income
203.6m CNY

Income Statement
Focus Lightings Tech Co Ltd

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Income Statement
Currency: CNY
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
616
N/A
621
+1%
590
-5%
583
-1%
525
-10%
559
+6%
636
+14%
740
+16%
968
+31%
1 143
+18%
1 214
+6%
1 306
+8%
1 361
+4%
1 407
+3%
1 592
+13%
1 754
+10%
1 880
+7%
2 009
+7%
2 041
+2%
2 054
+1%
2 071
+1%
2 029
-2%
2 091
+3%
2 222
+6%
2 316
+4%
2 481
+7%
2 538
+2%
2 616
+3%
2 675
+2%
Gross Profit
Cost of Revenue
(444)
(442)
(424)
(438)
(439)
(524)
(607)
(691)
(880)
(999)
(1 050)
(1 143)
(1 197)
(1 225)
(1 384)
(1 501)
(1 573)
(1 671)
(1 705)
(1 740)
(1 805)
(1 878)
(1 932)
(2 063)
(2 140)
(2 245)
(2 251)
(2 288)
(2 317)
Gross Profit
172
N/A
179
+4%
166
-7%
145
-13%
86
-41%
34
-60%
29
-15%
49
+67%
88
+80%
144
+63%
164
+14%
163
-1%
165
+1%
182
+11%
208
+14%
254
+22%
308
+21%
339
+10%
336
-1%
314
-7%
266
-15%
151
-43%
158
+5%
159
+1%
176
+11%
235
+34%
287
+22%
328
+14%
357
+9%
Operating Income
Operating Expenses
(40)
(48)
(51)
(79)
(129)
(119)
15
29
68
(90)
(111)
(109)
(107)
(106)
(134)
(137)
(142)
(125)
(121)
(147)
(189)
(209)
(267)
(264)
(250)
(199)
(184)
(183)
(178)
Selling, General & Administrative
(52)
(43)
(67)
(83)
(90)
(70)
(68)
(54)
(43)
(65)
(64)
(59)
(58)
(59)
(64)
(60)
(53)
(38)
(36)
(48)
(68)
(75)
(76)
(72)
(64)
(74)
(65)
(67)
(64)
Research & Development
0
(24)
0
0
(12)
(41)
(34)
(42)
(38)
(38)
(48)
(56)
(63)
(51)
(72)
(79)
(88)
(82)
(106)
(115)
(128)
(117)
(141)
(141)
(135)
(104)
(122)
(121)
(123)
Depreciation & Amortization
0
(2)
0
0
0
(12)
0
0
0
(10)
0
0
0
(15)
0
0
0
(21)
0
0
0
(19)
0
0
0
(28)
0
0
0
Other Operating Expenses
11
21
16
3
(27)
4
117
125
149
24
1
7
14
18
2
2
(1)
16
21
16
7
2
(50)
(51)
(50)
7
3
6
10
Operating Income
131
N/A
131
+0%
115
-13%
66
-43%
(43)
N/A
(85)
-97%
45
N/A
78
+73%
156
+101%
54
-65%
53
-3%
54
+2%
58
+7%
76
+32%
75
-2%
117
+57%
166
+42%
213
+28%
215
+1%
166
-23%
77
-53%
(58)
N/A
(109)
-87%
(105)
+4%
(73)
+30%
37
N/A
103
+179%
145
+41%
180
+24%
Pre-Tax Income
Interest Income Expense
(6)
(7)
(13)
(18)
(36)
(44)
(50)
(50)
(36)
(46)
(32)
(40)
(49)
(61)
(48)
(39)
(19)
(22)
(15)
(12)
(14)
(4)
(9)
3
9
43
45
45
42
Non-Reccuring Items
0
0
0
0
0
135
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(16)
0
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
Total Other Income
15
3
3
3
3
2
2
2
1
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(0)
(2)
(2)
(2)
(2)
Pre-Tax Income
141
N/A
128
-9%
105
-18%
50
-52%
(76)
N/A
9
N/A
(3)
N/A
30
N/A
121
+309%
8
-93%
22
+163%
14
-37%
8
-42%
15
+91%
27
+75%
78
+194%
147
+88%
190
+30%
198
+4%
154
-22%
61
-60%
(79)
N/A
(119)
-51%
(103)
+13%
(65)
+37%
77
N/A
146
+89%
188
+29%
221
+17%
Net Income
Tax Provision
(19)
(18)
(15)
(9)
11
12
13
11
(3)
0
0
0
2
6
5
0
(8)
(13)
(12)
(4)
13
15
23
22
49
44
31
21
(17)
Income from Continuing Operations
122
110
90
42
(66)
20
10
41
117
8
22
14
10
21
32
78
138
177
186
150
74
(63)
(96)
(81)
(16)
121
177
209
204
Net Income (Common)
122
N/A
110
-10%
90
-18%
42
-54%
(66)
N/A
20
N/A
10
-53%
41
+327%
117
+189%
8
-93%
22
+169%
14
-36%
10
-26%
21
+108%
32
+47%
78
+147%
138
+78%
177
+28%
186
+5%
150
-20%
74
-51%
(63)
N/A
(96)
-51%
(81)
+15%
(16)
+80%
121
N/A
177
+46%
209
+18%
204
-3%
EPS (Diluted)
0.63
N/A
0.54
-14%
0.34
-37%
0.16
-53%
-0.24
N/A
0.08
N/A
0.04
-50%
0.16
+300%
0.45
+181%
0.03
-93%
0.08
+167%
0.05
-38%
0.04
-20%
0.08
+100%
0.12
+50%
0.15
+25%
0.25
+67%
0.34
+36%
0.37
+9%
0.25
-32%
0.12
-52%
-0.12
N/A
-0.17
-42%
-0.17
N/A
-0.02
+88%
0.21
N/A
0.26
+24%
0.32
+23%
0.34
+6%

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