Focus Technology Co., Ltd.
SZSE:002315.SZ
27.15 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,668.82 | 1,526.571 | 1,474.855 | 1,474.847 | 1,158.561 | 1,009.84 | 900.204 | 1,222.657 | 684.968 | 494.515 | 509.89 | 510.872 | 449.644 | 426.737 | 332.936 | 229.953 | 171.663 | 125.923 | 43.626 |
| Cost of Revenue
| 327.333 | 312.232 | 289.337 | 359.254 | 280.201 | 233.831 | 266.42 | 702.003 | 261.864 | 199.587 | 190.205 | 159.956 | 129.008 | 91.414 | 51.456 | 36.316 | 26.102 | 16.678 | 10.622 |
| Gross Profit
| 1,341.488 | 1,214.338 | 1,185.518 | 1,115.593 | 878.36 | 776.009 | 633.784 | 520.654 | 423.104 | 294.928 | 319.685 | 350.916 | 320.636 | 335.323 | 281.48 | 193.637 | 145.561 | 109.244 | 33.004 |
| Gross Profit Ratio
| 0.804 | 0.795 | 0.804 | 0.756 | 0.758 | 0.768 | 0.704 | 0.426 | 0.618 | 0.596 | 0.627 | 0.687 | 0.713 | 0.786 | 0.845 | 0.842 | 0.848 | 0.868 | 0.757 |
| Reseach & Development Expenses
| 151.589 | 152.353 | 177.562 | 176.493 | 135.78 | 120.389 | 88.126 | 65.665 | 49.14 | 61.284 | 70.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 76.462 | 72.43 | 55.866 | 26.378 | 41.073 | 29.805 | 26.797 | 36.253 | 41.817 | 27.994 | 38.471 | 25.488 | 23.182 | 19.741 | 15.379 | 20.083 | 5.153 | 2.425 | 1.961 |
| Selling & Marketing Expenses
| 160.115 | 565.54 | 556.601 | 595.998 | 483.145 | 453.212 | 388.221 | 304.723 | 259.342 | 182.601 | 168.907 | 163.592 | 153.715 | 135.452 | 110.122 | 69.543 | 46.42 | 33.119 | 12.762 |
| SG&A
| 236.577 | 637.97 | 612.467 | 622.376 | 524.219 | 483.017 | 415.018 | 340.976 | 301.158 | 210.595 | 207.378 | 189.08 | 176.898 | 155.193 | 125.501 | 89.626 | 51.573 | 35.545 | 14.723 |
| Other Expenses
| 455.739 | 27.538 | 93.772 | 94.708 | 44.075 | 35.327 | 1.564 | 14.273 | 22.802 | 15.196 | 31.491 | 28.281 | 21.43 | 24.194 | 12.442 | 1.558 | 1.036 | 0.012 | 0.023 |
| Operating Expenses
| 843.905 | 817.861 | 883.801 | 893.577 | 704.074 | 638.733 | 564.719 | 460.465 | 423.765 | 298.602 | 320.808 | 281.763 | 250.116 | 210.876 | 160.441 | 97.89 | 66.315 | 45.473 | 20.294 |
| Operating Income
| 497.582 | 396.477 | 330.547 | 274.586 | 192.37 | 173.751 | 64.002 | 73.527 | 98.563 | 172.193 | 99.858 | 127.718 | 128.217 | 169.453 | 154.728 | 99.87 | 82.591 | 75.502 | 12.745 |
| Operating Income Ratio
| 0.298 | 0.26 | 0.224 | 0.186 | 0.166 | 0.172 | 0.071 | 0.06 | 0.144 | 0.348 | 0.196 | 0.25 | 0.285 | 0.397 | 0.465 | 0.434 | 0.481 | 0.6 | 0.292 |
| Total Other Income Expenses Net
| -1.592 | -1.276 | -1.342 | -0.375 | -0.476 | 0.273 | 1.564 | 14.273 | 22.118 | 15.066 | 31.377 | 28.259 | 79.087 | 24.193 | 12.432 | 1.49 | 1.036 | 0.012 | 0.023 |
| Income Before Tax
| 495.99 | 395.201 | 329.205 | 274.21 | 191.894 | 174.025 | 65.567 | 87.8 | 120.421 | 187.259 | 131.236 | 155.977 | 149.607 | 193.632 | 167.16 | 101.361 | 83.626 | 75.514 | 12.768 |
| Income Before Tax Ratio
| 0.297 | 0.259 | 0.223 | 0.186 | 0.166 | 0.172 | 0.073 | 0.072 | 0.176 | 0.379 | 0.257 | 0.305 | 0.333 | 0.454 | 0.502 | 0.441 | 0.487 | 0.6 | 0.293 |
| Income Tax Expense
| 41.281 | 12.735 | 29.025 | 26.251 | 20.83 | 25.139 | 11.765 | 16.863 | 12.677 | 31.862 | 12.021 | 19.665 | 25.94 | 30.505 | 16.844 | 10.284 | 8.378 | 11.347 | 1.915 |
| Net Income
| 451.186 | 378.865 | 300.399 | 245.026 | 173.377 | 150.918 | 56.306 | 73.154 | 111.046 | 157.206 | 119.334 | 138.99 | 125.573 | 163.099 | 150.369 | 91.076 | 75.248 | 64.168 | 10.853 |
| Net Income Ratio
| 0.27 | 0.248 | 0.204 | 0.166 | 0.15 | 0.149 | 0.063 | 0.06 | 0.162 | 0.318 | 0.234 | 0.272 | 0.279 | 0.382 | 0.452 | 0.396 | 0.438 | 0.51 | 0.249 |
| EPS
| 1.42 | 1.21 | 0.97 | 0.8 | 0.57 | 0.49 | 0.18 | 0.24 | 0.36 | 0.52 | 0.39 | 0.45 | 0.41 | 0.53 | 0.49 | 0.39 | 0.33 | 0.39 | 0.23 |
| EPS Diluted
| 1.42 | 1.21 | 0.97 | 0.8 | 0.57 | 0.49 | 0.18 | 0.24 | 0.36 | 0.52 | 0.39 | 0.45 | 0.41 | 0.53 | 0.49 | 0.39 | 0.33 | 0.39 | 0.23 |
| EBITDA
| 573.089 | 473.765 | 416.822 | 356.106 | 237.929 | 223.785 | 102.467 | 125.348 | 146.764 | 206.925 | 159.058 | 177.719 | 93.111 | 147.748 | 140.555 | 108.607 | 85.5 | 64.059 | 12.912 |
| EBITDA Ratio
| 0.343 | 0.31 | 0.282 | 0.232 | 0.204 | 0.182 | 0.151 | 0.095 | 0.207 | 0.419 | 0.29 | 0.354 | 0.207 | 0.346 | 0.422 | 0.473 | 0.473 | 0.509 | 0.296 |