Focus Lightings Tech Co., Ltd.
SZSE:300708.SZ
10.55 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,759.555 | 2,480.925 | 2,028.573 | 2,009.197 | 1,406.674 | 1,143.205 | 558.719 | 620.944 | 480.152 | 351.465 | 295.822 | 168.771 | 130.287 |
| Cost of Revenue
| 2,381.617 | 2,221.94 | 1,843.846 | 1,669.936 | 1,217.671 | 995.714 | 517.19 | 441.064 | 384.325 | 261.372 | 201.829 | 130.859 | 101.858 |
| Gross Profit
| 377.938 | 258.984 | 184.727 | 339.262 | 189.004 | 147.491 | 41.529 | 179.881 | 95.827 | 90.093 | 93.993 | 37.912 | 28.429 |
| Gross Profit Ratio
| 0.137 | 0.104 | 0.091 | 0.169 | 0.134 | 0.129 | 0.074 | 0.29 | 0.2 | 0.256 | 0.318 | 0.225 | 0.218 |
| Reseach & Development Expenses
| 129.484 | 129.19 | 133.13 | 99.38 | 61.329 | 45.651 | 46.717 | 24.134 | 21.808 | 24.607 | 20.948 | 12.879 | 0 |
| General & Administrative Expenses
| 16.887 | 27.85 | 12.48 | 7.983 | 8.474 | 8.477 | 14.767 | 14.038 | 4.125 | 14.177 | 6.771 | 23.755 | 20.895 |
| Selling & Marketing Expenses
| 9.335 | 15.019 | 15.796 | 10.401 | 9.434 | 12.852 | 8.617 | 11.152 | 9.381 | 8.257 | 6.79 | 4.353 | 4.951 |
| SG&A
| 26.222 | 42.87 | 28.277 | 18.384 | 17.908 | 21.329 | 23.384 | 25.19 | 13.506 | 22.434 | 13.562 | 28.108 | 25.845 |
| Other Expenses
| 8.112 | 7.856 | -1.007 | -1.208 | -0.227 | 0.203 | 1.83 | 2.952 | 33.917 | 21.008 | 26.503 | 7.621 | 12.871 |
| Operating Expenses
| 163.818 | 179.916 | 188.848 | 134.814 | 96.044 | 94.981 | 102.322 | 44.907 | 48.556 | 60.674 | 43.869 | 28.116 | 25.851 |
| Operating Income
| 214.12 | 79.068 | -77.797 | 191.522 | 15.342 | 7.96 | 6.789 | 124.647 | 35.542 | 6.215 | 38.528 | 1.911 | -12.429 |
| Operating Income Ratio
| 0.078 | 0.032 | -0.038 | 0.095 | 0.011 | 0.007 | 0.012 | 0.201 | 0.074 | 0.018 | 0.13 | 0.011 | -0.095 |
| Total Other Income Expenses Net
| -2.486 | -1.753 | -1.007 | -1.208 | -0.227 | 0.203 | 1.83 | 2.952 | 33.281 | 20.947 | 26.503 | 7.621 | 12.871 |
| Income Before Tax
| 211.633 | 77.315 | -78.804 | 190.314 | 15.115 | 8.162 | 8.619 | 127.599 | 69.458 | 27.163 | 65.031 | 9.531 | 0.443 |
| Income Before Tax Ratio
| 0.077 | 0.031 | -0.039 | 0.095 | 0.011 | 0.007 | 0.015 | 0.205 | 0.145 | 0.077 | 0.22 | 0.056 | 0.003 |
| Income Tax Expense
| 16.04 | -43.839 | -15.402 | 13.238 | -6.26 | 0.018 | -11.753 | 17.573 | 8.85 | 3.745 | 7.985 | -2.01 | -0 |
| Net Income
| 195.593 | 121.154 | -63.403 | 177.077 | 21.375 | 8.144 | 20.372 | 110.025 | 60.608 | 23.417 | 57.046 | 11.542 | 0.443 |
| Net Income Ratio
| 0.071 | 0.049 | -0.031 | 0.088 | 0.015 | 0.007 | 0.036 | 0.177 | 0.126 | 0.067 | 0.193 | 0.068 | 0.003 |
| EPS
| 0.33 | 0.21 | -0.12 | 0.34 | 0.046 | 0.018 | 0.044 | 0.24 | 0.13 | 0.069 | 0.18 | 0.039 | 0 |
| EPS Diluted
| 0.33 | 0.21 | -0.12 | 0.34 | 0.046 | 0.018 | 0.044 | 0.24 | 0.13 | 0.069 | 0.18 | 0.039 | 0 |
| EBITDA
| 377.698 | 247.396 | 74.569 | 369.735 | 180.331 | 107.211 | -32.661 | 181.529 | 80.906 | 91.394 | 75.589 | 9.796 | 10.75 |
| EBITDA Ratio
| 0.137 | 0.1 | 0.037 | 0.184 | 0.128 | 0.094 | -0.058 | 0.292 | 0.169 | 0.26 | 0.256 | 0.058 | 0.083 |