Focus Technology Co., Ltd. (002315.SZ) - Quarterly Income Statement

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002315.SZ
Financials

27.15 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	409.489	384.246	401.883	385.651	392.969	346.068	362.71	384.778	379.509	347.859	387.015	353.233	403.887	330.713	317.213	298.245	307.097	236.007	263.091	253.498	251.23	242.02	245.506	237.942	221.967	194.789	260.545	328.28	417.894	215.938	233.017	162.571	155.713	133.668	142.537	121.247	122.979	107.751	116.154	130.211	136.743	126.782	124.56	136.372	132.253	117.687	113.494	112.871	115.524	107.755	115.605	106.416	110.109	94.607	106.797	87.934	73.282	64.924	71.586	59.459	52.898	46.009	44.126	40.366
Cost of Revenue Numbers are in millions	80.173	80.173	71.363	82.082	84.953	73.834	52.851	91.382	77.837	67.266	104.602	90.999	86.963	76.689	60.546	87.142	76.859	55.653	44.717	60.16	60.818	68.136	74.854	64.258	69.331	57.976	132.177	193.151	291.859	84.816	96.496	57.765	51.219	56.384	65.79	39.727	46.395	39.676	47.485	49.795	47.686	45.239	38.118	43.679	41.606	36.553	39.73	25.147	30.007	34.125	31.83	21.687	20.276	17.621	15.459	13.255	11.493	11.249	11.211	9.606	7.566	7.932	9.758	5.955
Gross Profit Numbers are in millions	329.316	304.073	330.52	303.569	308.017	272.234	309.859	293.395	301.672	280.593	282.413	262.233	316.924	254.023	256.667	211.102	230.238	180.354	218.374	193.338	190.412	173.884	170.652	173.683	152.636	136.812	128.368	135.129	126.035	131.122	136.521	104.806	104.494	77.284	76.747	81.52	76.584	68.075	68.669	80.415	89.058	81.543	86.442	92.693	90.647	81.134	73.764	87.724	85.518	73.63	83.774	84.729	89.833	76.986	91.337	74.679	61.789	53.675	60.375	49.853	45.333	38.077	34.369	34.411
Gross Profit Ratio Numbers are in millions	0.804	0.791	0.822	0.787	0.784	0.787	0.854	0.763	0.795	0.807	0.73	0.742	0.785	0.768	0.809	0.708	0.75	0.764	0.83	0.763	0.758	0.718	0.695	0.73	0.688	0.702	0.493	0.412	0.302	0.607	0.586	0.645	0.671	0.578	0.538	0.672	0.623	0.632	0.591	0.618	0.651	0.643	0.694	0.68	0.685	0.689	0.65	0.777	0.74	0.683	0.725	0.796	0.816	0.814	0.855	0.849	0.843	0.827	0.843	0.838	0.857	0.828	0.779	0.852
Reseach & Development Expenses Numbers are in millions	47.573	47.573	36.347	35.335	36.774	43.897	34.733	40.504	42.808	59.516	42.762	40.957	38.583	54.191	35.947	30.926	28.453	40.454	51.642	23.269	18.019	27.459	20.322	19.34	28.105	20.359	22.38	12.432	34.208	0	65.228	0	43.801	0	61.284	0	38.478	0	70.767	0	37.165	0	0	0	25.326	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.964	42.964	-38.449	80.007	-22.279	36.113	-44.477	87.886	-27.092	39.55	-56.889	73.611	-22.929	32.584	-27.263	24.557	-11.508	25.748	-51.245	26.18	-17.179	29.613	-55.044	29.328	-19.612	47.072	-90.767	36.953	-29.954	46.148	-75.326	39.234	-30.61	45.367	-59.502	29.034	-22.079	33.085	-53.984	34.542	-25.403	34.783	-49.517	22.086	-21.986	30.067	-37.775	21.437	17.56	21.961	-28.301	16.678	-6.464	15.995	-11.358	9.551	6.768	10.419	9.119	3.811	-0.077	3.679	-4.135	3.256
Selling & Marketing Expenses Numbers are in millions	140.121	140.121	161.212	128.964	135.808	139.556	146.154	132.968	131.757	145.722	137.814	134.703	173.534	149.946	143.779	110.489	116.608	112.269	145.542	104.648	109.853	93.17	118.572	94.767	86.522	88.359	83.701	69.985	75.92	75.117	91.153	54.186	58.421	55.582	48.74	49.463	50.467	41.929	46.325	40.337	39.889	37.639	47.418	40.615	38.893	36.667	40.687	39.385	38.165	35.479	38.903	30.101	35.038	31.41	35.965	26.85	24.384	22.924	16.098	19.116	15.671	17.699	10.151	12.072
SG&A Numbers are in millions	183.741	183.085	122.764	208.971	113.528	175.669	101.678	220.853	104.665	185.272	80.926	208.315	150.606	182.531	116.516	135.046	105.1	138.018	94.296	130.827	92.674	122.783	63.527	124.095	66.911	135.431	-7.066	106.938	45.967	121.265	15.827	93.42	27.811	100.948	-10.762	78.497	28.388	75.014	-7.659	74.879	14.487	72.422	-2.099	62.7	16.906	66.734	2.911	60.823	55.725	57.439	10.602	46.78	28.574	47.405	24.607	36.401	31.152	33.343	25.218	22.928	15.595	21.378	6.016	15.328
Other Expenses Numbers are in millions	-245.106	-0.559	1.152	-2.334	-0.032	-0.706	96.083	-57.886	57.492	-1.917	0.014	-0.021	-0.386	0.017	-1.236	0.038	0.417	0.304	-1.182	-0.487	0.328	1.615	-2.586	0.481	2.605	1.065	5.532	3.812	3.842	1.088	16.189	2.994	2.519	1.1	6.196	2.566	3.412	3.021	20.408	0.363	5.365	5.355	18.92	3.288	4.611	1.462	17.247	-0.108	1.009	3.282	9.428	8.237	6.477	0.047	9.071	0.111	3.253	0.007	-0.203	1.758	1.013	-1.011	0.861	0.105
Operating Expenses Numbers are in millions	245.106	228.388	255.157	192.043	205.242	218.86	232.494	203.471	204.965	242.871	218.157	202.1	239.252	234.068	223.478	148.125	157.989	174.481	187.176	152.621	151.225	147.711	153.631	141.357	138.051	131.681	110.13	107.702	120.539	122.094	136.021	94.012	91.589	102.143	73.794	79.32	77.251	76.236	98.683	75.798	69.961	76.367	77.989	67.191	66.01	70.573	64.473	64.557	59.875	61.211	54.662	50.881	54.59	50.744	51.297	39.595	33.88	35.669	27.848	25.066	22.039	22.937	16.319	16.736
Operating Income Numbers are in millions	164.382	84.351	81.13	123.676	131.822	59.849	72.076	101.637	108.591	48.243	67.644	65.662	115.792	25.488	37.094	93.923	80.772	-19.419	-14.029	52.47	56.753	78.557	-7.626	37.507	20.481	13.64	9.959	34.382	15.337	13.849	57.904	16.717	36.704	-12.762	17.78	29.358	99.038	26.017	5.973	23.31	54.997	15.578	18.641	40.104	42.917	26.056	22.172	40.058	39.021	26.967	43.175	45.575	45.676	35.027	49.011	42.865	36.235	26.617	33.314	26.455	23.655	16.446	19.305	18.936
Operating Income Ratio Numbers are in millions	0.401	0.22	0.202	0.321	0.335	0.173	0.199	0.264	0.286	0.139	0.175	0.186	0.287	0.077	0.117	0.315	0.263	-0.082	-0.053	0.207	0.226	0.325	-0.031	0.158	0.092	0.07	0.038	0.105	0.037	0.064	0.248	0.103	0.236	-0.095	0.125	0.242	0.805	0.241	0.051	0.179	0.402	0.123	0.15	0.294	0.325	0.221	0.195	0.355	0.338	0.25	0.373	0.428	0.415	0.37	0.459	0.487	0.494	0.41	0.465	0.445	0.447	0.357	0.437	0.469
Total Other Income Expenses Net Numbers are in millions	-1.108	-0.559	1.152	-2.334	-0.032	-0.062	-0.12	-0.025	-1.187	-0.01	0.014	-0.021	-0.386	0.017	-1.236	0.038	0.417	0.304	-1.182	-0.487	0.328	1.615	-2.586	0.481	2.605	1.065	5.687	3.737	3.814	1.034	16.182	2.782	1.795	1.1	6.152	2.502	3.41	3.001	20.364	0.356	5.345	5.312	18.907	3.285	4.607	1.461	17.224	-0.108	1.005	3.269	9.418	8.237	6.477	0.047	9.062	0.111	3.253	0.005	-0.27	1.758	1.051	-1.049	0.861	0.105
Income Before Tax Numbers are in millions	163.274	83.793	82.282	121.343	131.79	59.787	71.956	101.612	107.403	48.233	67.658	65.641	115.406	25.505	35.859	93.961	81.189	-19.115	-15.211	51.982	57.081	80.172	-10.212	37.988	23.086	14.705	15.646	38.12	19.151	14.883	74.086	19.499	38.499	-11.662	23.933	31.86	102.447	29.019	26.336	23.666	60.342	20.89	37.548	43.389	47.524	27.516	39.396	39.949	40.026	30.236	52.593	53.811	52.153	35.074	58.073	42.976	39.488	26.622	33.044	28.214	24.706	15.398	20.166	19.041
Income Before Tax Ratio Numbers are in millions	0.399	0.218	0.205	0.315	0.335	0.173	0.198	0.264	0.283	0.139	0.175	0.186	0.286	0.077	0.113	0.315	0.264	-0.081	-0.058	0.205	0.227	0.331	-0.042	0.16	0.104	0.075	0.06	0.116	0.046	0.069	0.318	0.12	0.247	-0.087	0.168	0.263	0.833	0.269	0.227	0.182	0.441	0.165	0.301	0.318	0.359	0.234	0.347	0.354	0.346	0.281	0.455	0.506	0.474	0.371	0.544	0.489	0.539	0.41	0.462	0.475	0.467	0.335	0.457	0.472
Income Tax Expense Numbers are in millions	-3.134	16.639	-6.325	14.265	-9.58	14.375	7.178	7.325	4.495	10.027	11.705	1.531	6.217	6.797	1.928	4.226	12.692	1.985	-7.158	5.398	11.134	15.766	-2.219	8.428	-0.608	6.164	4.793	9.698	-2.288	4.66	8.598	-5.394	7.791	1.682	2.514	6.675	16.689	5.983	0.852	1.74	6.347	3.082	-2.056	7.967	8.284	5.469	6.908	7.055	6.852	5.125	8.288	8.528	8.127	5.561	0.486	6.441	5.923	3.994	0.009	4.232	4.503	1.54	2.032	1.904
Net Income Numbers are in millions	156.977	76.727	81.197	107.944	141.139	48.584	61.681	96.072	102.086	40.56	52.399	64.584	108.552	19.491	36.356	89.333	68.019	-20.33	-7.546	47.237	45.708	65.518	-7.256	29.908	24.137	9.516	10.972	29.142	21.891	11.149	66.211	25.728	31.211	-12.104	21.831	26.148	85.924	23.302	25.534	21.921	54.03	17.848	39.763	36.441	40.073	22.713	32.622	33.734	34.051	25.166	43.976	45.485	44.071	29.567	57.641	36.535	33.565	22.629	33.035	23.981	20.203	13.857	18.134	17.137
Net Income Ratio Numbers are in millions	0.383	0.2	0.202	0.28	0.359	0.14	0.17	0.25	0.269	0.117	0.135	0.183	0.269	0.059	0.115	0.3	0.221	-0.086	-0.029	0.186	0.182	0.271	-0.03	0.126	0.109	0.049	0.042	0.089	0.052	0.052	0.284	0.158	0.2	-0.091	0.153	0.216	0.699	0.216	0.22	0.168	0.395	0.141	0.319	0.267	0.303	0.193	0.287	0.299	0.295	0.234	0.38	0.427	0.4	0.313	0.54	0.415	0.458	0.349	0.461	0.403	0.382	0.301	0.411	0.425
EPS Numbers are in millions	0.53	0.24	0.26	0.34	0.45	0.16	0.2	0.31	0.34	0.13	0.18	0.21	0.35	0.06	0.11	0.29	0.22	-0.07	-0.026	0.15	0.15	0.21	-0.024	0.1	0.081	0.031	0.035	0.092	0.069	0.039	0.21	0.085	0.1	-0.039	0.071	0.085	0.28	0.076	0.084	0.073	0.18	0.058	0.13	0.13	0.13	0.081	0.1	0.11	0.11	0.081	0.14	0.15	0.15	0.096	0.19	0.12	0.11	0.073	0.11	0.11	0.087	0.062	0.081	0.073
EPS Diluted Numbers are in millions	0.53	0.24	0.26	0.34	0.45	0.16	0.2	0.31	0.33	0.13	0.18	0.21	0.35	0.06	0.11	0.29	0.22	-0.07	-0.026	0.15	0.15	0.21	-0.024	0.1	0.081	0.031	0.035	0.092	0.069	0.039	0.21	0.085	0.1	-0.039	0.071	0.085	0.28	0.076	0.084	0.073	0.18	0.058	0.13	0.13	0.13	0.081	0.1	0.11	0.11	0.081	0.14	0.15	0.15	0.096	0.19	0.12	0.11	0.073	0.11	0.11	0.087	0.062	0.081	0.073
EBITDA Numbers are in millions	164.382	84.066	91.133	123.386	134.043	59.275	81.947	100.589	106.376	46.491	71.127	63.862	107.913	22.992	40.21	42.288	47.433	33.724	-39.447	60.932	45.846	61.746	19.867	41.768	33.626	5.26	49.507	27.501	25.237	8.857	122.194	11.146	52.461	-24.852	194.02	2.265	139.635	-8.141	102.357	4.624	14.314	5.057	100.261	25.504	38.456	10.562	9.314	23.167	25.647	12.433	29.122	33.849	35.244	26.242	40.009	35.084	27.948	18.008	32.527	24.787	23.294	15.177	18.05	17.675
EBITDA Ratio Numbers are in millions	0.401	0.219	0.227	0.32	0.341	0.171	0.226	0.261	0.28	0.134	0.184	0.181	0.267	0.07	0.127	0.142	0.154	0.143	-0.15	0.24	0.182	0.255	0.081	0.176	0.151	0.027	0.19	0.084	0.06	0.041	0.524	0.069	0.337	-0.186	1.361	0.019	1.135	-0.076	0.881	0.036	0.105	0.04	0.805	0.187	0.291	0.09	0.082	0.205	0.222	0.115	0.252	0.318	0.32	0.277	0.375	0.399	0.381	0.277	0.454	0.417	0.44	0.33	0.409	0.438

Focus Technology Co., Ltd.

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