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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 731.41 | 737.133 | 688.572 | 731.853 | 600.483 | 652.474 | 629.382 | 655.902 | 543.166 | 487.1 | 535.603 | 524.741 | 481.13 | 529.804 | 518.265 | 512.087 | 449.042 | 400.893 | 392.411 | 349.549 | 263.822 | 355.344 | 336.866 | 258.144 | 192.852 | 179.891 | 108.637 | 155.019 | 115.172 | 145.865 | 166.639 | 162.352 | 146.088 | 140.891 | 72.309 |
| Cost of Revenue
| 617.922 | 644.44 | 598.118 | 626.119 | 519.142 | 573.482 | 568.435 | 583.647 | 496.377 | 518.405 | 491.837 | 453.597 | 413.831 | 441.565 | 426.881 | 418.461 | 383.028 | 336.921 | 355.875 | 302.374 | 222.5 | 314.038 | 302.382 | 209.267 | 170.027 | 192.553 | 111.682 | 123.405 | 89.549 | 108.784 | 106.757 | 112.066 | 108.196 | 110.775 | 50.778 |
| Gross Profit
| 113.488 | 92.694 | 90.454 | 105.734 | 81.341 | 78.992 | 60.947 | 72.256 | 46.789 | -31.306 | 43.766 | 71.144 | 67.298 | 88.238 | 91.384 | 93.626 | 66.014 | 63.972 | 36.535 | 47.175 | 41.321 | 41.305 | 34.484 | 48.877 | 22.825 | -12.662 | -3.045 | 31.614 | 25.622 | 37.081 | 59.882 | 50.286 | 37.893 | 30.116 | 21.531 |
| Gross Profit Ratio
| 0.155 | 0.126 | 0.131 | 0.144 | 0.135 | 0.121 | 0.097 | 0.11 | 0.086 | -0.064 | 0.082 | 0.136 | 0.14 | 0.167 | 0.176 | 0.183 | 0.147 | 0.16 | 0.093 | 0.135 | 0.157 | 0.116 | 0.102 | 0.189 | 0.118 | -0.07 | -0.028 | 0.204 | 0.222 | 0.254 | 0.359 | 0.31 | 0.259 | 0.214 | 0.298 |
| Reseach & Development Expenses
| 32.758 | 35.704 | 33.33 | 25.656 | 29.2 | 29.591 | 31.139 | 32.376 | 36.085 | 35.608 | 36.886 | 32.456 | 28.18 | 30.249 | 24.412 | 23.31 | 21.409 | 19.19 | 15.431 | 15.99 | 10.719 | 20.937 | 8.318 | 8.326 | 8.071 | 13.421 | 12.28 | 33.143 | 8.889 | 31.127 | 5.79 | 11.35 | 0 | 21.808 | 5.154 |
| General & Administrative Expenses
| 11.571 | -10.823 | 19.901 | -1.764 | 9.574 | -5.686 | 21.089 | -0.302 | 12.75 | 5.7 | 25.356 | 4.995 | 11.236 | -19.056 | 19.28 | -2.282 | 10.041 | -14.094 | 7.812 | -0.367 | 7.623 | -16.301 | 8.04 | -0.226 | 5.24 | -25.366 | 20.106 | -5.191 | 15.442 | -19.632 | 6.619 | -8.725 | 11.498 | -26.686 | 19.175 |
| Selling & Marketing Expenses
| 4.185 | -3.615 | 4.126 | 4.218 | 4.606 | 4.459 | 3.589 | 3.275 | 3.696 | 5.899 | 4.052 | 3.386 | 2.459 | 2.88 | 2.358 | 2.69 | 2.473 | 0.885 | 2.926 | 2.868 | 2.756 | 4.19 | 3.008 | 3.13 | 2.525 | 2.241 | 2.252 | 2.343 | 1.781 | 2.731 | 2.31 | 2.969 | 3.142 | 2.576 | 1.838 |
| SG&A
| 15.756 | 23.706 | 24.027 | 14.809 | 14.18 | -1.227 | 24.678 | 2.972 | 16.446 | 19.461 | 29.408 | 8.381 | 13.696 | -16.176 | 21.638 | 0.408 | 12.514 | -13.209 | 10.738 | 2.501 | 10.379 | -12.111 | 11.048 | 2.904 | 7.765 | -23.125 | 22.359 | -2.847 | 17.223 | -16.901 | 8.929 | -5.755 | 14.64 | -24.11 | 21.012 |
| Other Expenses
| -3.905 | 32.794 | -3.075 | -1.995 | 0.016 | -1.257 | -0.496 | -0.001 | 0.002 | 10.187 | -1.023 | 0.011 | 0.005 | -1.015 | -0.007 | 0.006 | -0.192 | -0.003 | 0.005 | -0.233 | 0.003 | -0.002 | 0.047 | 0.122 | 0.035 | 0.707 | 1.415 | -0.248 | -0.045 | 1.904 | 1.017 | 0.037 | -0.005 | 15.188 | 7.014 |
| Operating Expenses
| 44.609 | 54.061 | 41.687 | 42.46 | 36.822 | 39.764 | 47.233 | 46.492 | 54.995 | 65.256 | 58.517 | 48.667 | 40.301 | 30.616 | 34.675 | 31.407 | 38.116 | 30.329 | 25.689 | 19.073 | 20.953 | 35.683 | 18.547 | 22.433 | 18.317 | 20.075 | 36.027 | 33.42 | 12.8 | 18.301 | 14.618 | 8.28 | 8.969 | 10.469 | 21.012 |
| Operating Income
| 68.879 | 38.633 | 48.767 | 63.274 | 52.445 | 46.733 | 16.664 | 31.921 | -16.25 | -96.561 | -21.227 | 15.822 | 24.169 | 44.241 | 70.604 | 60.447 | 16.23 | -0.438 | 1.76 | 9.321 | 4.699 | -7.709 | 7.433 | 17.017 | -8.781 | 104.085 | -85.122 | -15.483 | 3.309 | 18.104 | 41.79 | 38.522 | 26.23 | 18.249 | -3.399 |
| Operating Income Ratio
| 0.094 | 0.052 | 0.071 | 0.086 | 0.087 | 0.072 | 0.026 | 0.049 | -0.03 | -0.198 | -0.04 | 0.03 | 0.05 | 0.084 | 0.136 | 0.118 | 0.036 | -0.001 | 0.004 | 0.027 | 0.018 | -0.022 | 0.022 | 0.066 | -0.046 | 0.579 | -0.784 | -0.1 | 0.029 | 0.124 | 0.251 | 0.237 | 0.18 | 0.13 | -0.047 |
| Total Other Income Expenses Net
| 0.12 | -2.046 | -0.475 | 11.018 | 0.016 | -1.257 | -0.496 | -0.001 | 0.002 | -0 | -1.023 | 0.011 | 0.005 | -1.015 | -0.007 | 0.006 | -0.192 | -0.003 | 0.005 | -0.233 | 0.003 | -0.002 | 0.047 | 0.122 | 0.035 | 0.707 | 1.415 | -0.248 | -0.045 | 1.933 | 1.017 | 0.007 | -0.005 | 15.188 | 7.014 |
| Income Before Tax
| 68.999 | 36.587 | 48.293 | 74.292 | 52.461 | 45.476 | 16.167 | 31.92 | -16.248 | -96.562 | -22.25 | 15.833 | 24.174 | 43.226 | 70.597 | 60.453 | 16.038 | -0.441 | 1.765 | 9.089 | 4.702 | -7.711 | 7.48 | 17.14 | -8.746 | 104.792 | -83.707 | -15.731 | 3.264 | 20.038 | 42.807 | 38.529 | 26.225 | 33.436 | 3.615 |
| Income Before Tax Ratio
| 0.094 | 0.05 | 0.07 | 0.102 | 0.087 | 0.07 | 0.026 | 0.049 | -0.03 | -0.198 | -0.042 | 0.03 | 0.05 | 0.082 | 0.136 | 0.118 | 0.036 | -0.001 | 0.004 | 0.026 | 0.018 | -0.022 | 0.022 | 0.066 | -0.045 | 0.583 | -0.771 | -0.101 | 0.028 | 0.137 | 0.257 | 0.237 | 0.18 | 0.237 | 0.05 |
| Income Tax Expense
| 7.558 | 0.566 | 1.806 | 9.314 | 4.354 | 1.403 | -35.841 | -0.746 | -8.655 | 3.495 | -9.094 | -2.332 | -0.586 | -0.562 | 7.417 | 5.756 | 0.627 | -5.351 | -1.021 | 0.655 | -0.542 | -1.629 | 1.024 | 0.964 | -0.34 | 1.671 | -13.364 | -0.873 | 0.813 | 2.814 | 5.771 | 5.269 | 3.72 | 4.483 | 1.569 |
| Net Income
| 61.442 | 36.021 | 46.487 | 64.978 | 48.108 | 44.073 | 52.008 | 32.666 | -7.594 | -93.067 | -13.155 | 18.165 | 24.76 | 43.788 | 63.18 | 54.697 | 15.411 | 4.911 | 2.786 | 8.434 | 5.245 | -6.082 | 6.456 | 16.176 | -8.405 | 103.121 | -70.343 | -14.858 | 2.451 | 17.224 | 37.037 | 33.26 | 22.505 | 28.953 | 2.047 |
| Net Income Ratio
| 0.084 | 0.049 | 0.068 | 0.089 | 0.08 | 0.068 | 0.083 | 0.05 | -0.014 | -0.191 | -0.025 | 0.035 | 0.051 | 0.083 | 0.122 | 0.107 | 0.034 | 0.012 | 0.007 | 0.024 | 0.02 | -0.017 | 0.019 | 0.063 | -0.044 | 0.573 | -0.648 | -0.096 | 0.021 | 0.118 | 0.222 | 0.205 | 0.154 | 0.206 | 0.028 |
| EPS
| 0.09 | 0.062 | 0.08 | 0.096 | 0.07 | 0.066 | 0.09 | 0.059 | -0.014 | -0.29 | -0.024 | 0.033 | 0.046 | 0.081 | 0.12 | 0.11 | 0.06 | 0.011 | 0.006 | 0.017 | 0.011 | -0.015 | 0.011 | 0.038 | -0.017 | 0.23 | -0.15 | -0.033 | 0.006 | 0.041 | 0.11 | 0.094 | 0.067 | 0.079 | 0.006 |
| EPS Diluted
| 0.09 | 0.062 | 0.08 | 0.096 | 0.07 | 0.066 | 0.09 | 0.059 | -0.014 | -0.29 | -0.024 | 0.033 | 0.046 | 0.081 | 0.12 | 0.11 | 0.06 | 0.011 | 0.006 | 0.017 | 0.011 | -0.015 | 0.011 | 0.038 | -0.017 | 0.23 | -0.15 | -0.033 | 0.006 | 0.041 | 0.11 | 0.094 | 0.067 | 0.079 | 0.006 |
| EBITDA
| 69.052 | 36.598 | 48.295 | 115.817 | 93.972 | 87.559 | 58.148 | 74.385 | 26.146 | -56.619 | 23.025 | 58.621 | 68.185 | 86.68 | 117.332 | 103.51 | 28.786 | 39.831 | 16.054 | 50.869 | 20.122 | 27.54 | 18.652 | 46.224 | 1.85 | -12.117 | -43.014 | -16.631 | 14.731 | 18.013 | 44.401 | 40.728 | 28.924 | 50.472 | 1.45 |
| EBITDA Ratio
| 0.094 | 0.05 | 0.07 | 0.158 | 0.156 | 0.134 | 0.092 | 0.113 | 0.048 | -0.116 | 0.043 | 0.112 | 0.142 | 0.164 | 0.226 | 0.202 | 0.064 | 0.099 | 0.041 | 0.146 | 0.076 | 0.078 | 0.055 | 0.179 | 0.01 | -0.067 | -0.396 | -0.107 | 0.128 | 0.123 | 0.266 | 0.251 | 0.198 | 0.358 | 0.02 |