Focus
002315.SZFocus Technology Co., Ltd. Price (002315.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
316,999,644
(1.3925)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Focus Technology Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
43,626,375.00
+0% |
125,922,899.00
+189% |
171,663,456.00
+36% |
229,952,500.00
+34% |
332,936,358.00
+45% |
426,736,657.00
+28% |
449,643,840.00
+5% |
510,871,710.00
+14% |
509,890,147.00
0% |
494,515,188.00
-3% |
684,967,683.00
+39% |
1,222,656,873.00
+78% |
900,204,066.00
-26% |
1,009,839,618.00
+12% |
1,158,561,329.00
+15% |
1,474,847,079.00
+27% |
1,474,855,118.00
+0% |
1,526,570,607.00
+4% |
1,668,820,342.00
+9% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 10,622,075.00 | 16,678,410.00 | 26,102,010.00 | 36,315,503.00 | 51,455,902.00 | 91,414,032.00 | 129,008,127.00 | 159,956,051.00 | 190,205,403.00 | 199,587,097.00 | 261,863,946.00 | 702,002,868.00 | 266,419,639.00 | 233,830,734.00 | 280,200,860.00 | 359,254,010.00 | 289,336,662.00 | 312,232,128.00 | 327,332,827.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
33,004,300.00
+0% |
109,244,489.00
+231% |
145,561,446.00
+33% |
193,636,997.00
+33% |
281,480,456.00
+45% |
335,322,625.00
+19% |
320,635,713.00
-4% |
350,915,659.00
+9% |
319,684,744.00
-9% |
294,928,091.00
-8% |
423,103,737.00
+43% |
520,654,005.00
+23% |
633,784,427.00
+22% |
776,008,884.00
+22% |
878,360,469.00
+13% |
1,115,593,069.00
+27% |
1,185,518,456.00
+6% |
1,214,338,479.00
+2% |
1,341,487,515.00
+10% |
|
| Gross Profit Ratio | (0.76%) | (0.87%) | (0.85%) | (0.84%) | (0.85%) | (0.79%) | (0.71%) | (0.69%) | (0.63%) | (0.60%) | (0.62%) | (0.43%) | (0.70%) | (0.77%) | (0.76%) | (0.76%) | (0.80%) | (0.80%) | (0.80%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70,767,214.00 | 61,284,428.00 | 49,139,858.00 | 65,664,566.00 | 88,125,577.00 | 120,388,730.00 | 135,780,329.00 | 176,493,305.00 | 177,562,031.00 | 152,353,205.00 | 151,589,331.00 | |
| General and Administrative | 1,960,977.00 | 2,425,420.00 | 5,152,842.00 | 20,083,030.00 | 15,378,779.00 | 19,740,964.00 | 23,182,448.00 | 25,487,526.00 | 38,471,091.00 | 27,994,384.00 | 41,816,892.00 | 36,253,075.00 | 26,797,147.00 | 29,804,981.00 | 41,073,363.00 | 26,377,896.00 | 55,866,260.00 | 72,429,809.00 | 76,462,075.00 | |
| Selling, General & Admin... | 14,722,559.00 | 35,544,739.00 | 51,572,570.00 | 89,625,769.00 | 125,501,239.00 | 155,193,323.00 | 176,897,925.00 | 189,079,546.00 | 207,378,069.00 | 210,595,445.00 | 301,158,398.00 | 340,976,097.00 | 415,017,676.00 | 483,017,317.00 | 524,218,610.00 | 622,376,372.00 | 612,467,266.00 | 637,969,828.00 | 236,577,108.00 | |
| Selling & Marketing Exp... | 12,761,581.00 | 33,119,319.00 | 46,419,727.00 | 69,542,738.00 | 110,122,459.00 | 135,452,359.00 | 153,715,477.00 | 163,592,020.00 | 168,906,978.00 | 182,601,061.00 | 259,341,506.00 | 304,723,022.00 | 388,220,529.00 | 453,212,335.00 | 483,145,246.00 | 595,998,475.00 | 556,601,006.00 | 565,540,018.00 | 160,115,032.00 | |
| Depreciation and Amortiz... | 201,629.00 | 287,898.00 | 1,897,266.00 | 12,859,867.00 | 19,516,352.00 | 23,286,286.00 | 22,591,344.00 | 20,134,720.00 | 21,719,012.00 | 19,578,485.00 | 19,314,001.00 | 24,608,010.00 | 35,201,349.00 | 43,566,311.00 | 42,097,026.00 | 75,660,272.00 | 81,308,521.00 | 76,841,678.00 | 75,805,152.00 | |
| Other Expenses | 23,080.00 | 12,341.00 | 1,035,886.00 | 1,558,338.00 | 12,442,023.00 | 24,194,351.00 | 21,429,871.00 | 28,281,125.00 | 31,490,872.00 | 15,195,610.00 | 22,801,881.00 | 14,273,054.00 | 1,564,384.00 | 35,326,532.00 | 44,075,128.00 | 94,707,507.00 | 93,771,870.00 | 27,538,357.00 | 455,738,883.00 | |
| Total Operating Expenses | 20,294,211.00 | 45,472,949.00 | 66,314,629.00 | 97,889,686.00 | 160,441,379.00 | 210,876,254.00 | 250,115,608.00 | 281,762,960.00 | 320,807,749.00 | 298,602,393.00 | 423,764,876.00 | 460,464,792.00 | 564,719,338.00 | 638,732,580.00 | 704,074,068.00 | 893,577,184.00 | 883,801,168.00 | 817,861,391.00 | 843,905,322.00 | |
| Cost and Exponses | 30,916,286.00 | 62,151,360.00 | 92,416,640.00 | 134,205,190.00 | 211,897,281.00 | 302,290,287.00 | 379,123,735.00 | 441,719,012.00 | 511,013,153.00 | 498,189,490.00 | 685,628,823.00 | 1,162,467,661.00 | 831,138,978.00 | 872,563,314.00 | 984,274,928.00 | 1,252,831,194.00 | 1,173,137,831.00 | 1,130,093,520.00 | 1,171,238,150.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
12,744,906.00
+0% |
75,502,059.00
+492% |
82,590,600.00
+9% |
99,870,236.00
+21% |
154,728,025.00
+55% |
169,453,048.00
+10% |
128,216,916.00
-24% |
127,717,851.00
0% |
99,858,497.00
-22% |
172,192,588.00
+72% |
98,563,265.00
-43% |
73,527,370.00
-25% |
64,002,123.00
-13% |
173,751,287.00
+171% |
192,370,248.00
+11% |
274,585,531.00
+43% |
330,546,998.00
+20% |
396,477,087.00
+20% |
497,582,192.00
+26% |
|
| Operating Income Ratio | (0.29%) | (0.60%) | (0.48%) | (0.43%) | (0.46%) | (0.40%) | (0.29%) | (0.25%) | (0.20%) | (0.35%) | (0.14%) | (0.06%) | (0.07%) | (0.17%) | (0.17%) | (0.19%) | (0.22%) | (0.26%) | (0.30%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 4,222,926.00 | 33,734,065.00 | 44,579,431.00 | 53,384,461.00 | 47,497,024.00 | 30,259,098.00 | 21,289,608.00 | 13,094,618.00 | 6,341,097.00 | 5,619,404.00 | 7,726,330.00 | 10,890,073.00 | 20,189,769.00 | 33,681,138.00 | 47,559,744.00 | 54,641,056.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 33,701,607.00 | 44,516,086.00 | 53,208,025.00 | 3,569.58 | 1,852.22 | 88,318.00 | 99,572.00 | 316,628.00 | 1,336,929.00 | 929,232.00 | 1,838,008.00 | 2,240,391.00 | 2,035,297.00 | 8,132,661.00 | 1,294,237.00 | |
| Total Other Income/Exp... | 23,081.00 | 12,341.00 | 1,035,887.00 | 1,490,494.00 | 12,431,753.00 | 24,193,045.00 | 79,086,885.00 | 28,259,202.00 | 31,377,264.00 | 15,065,919.00 | 22,118,160.00 | 14,273,057.00 | 1,564,389.00 | 273,437.00 | -476,444.00 | -375,201.00 | -1,342,364.00 | -1,275,853.00 | -1,592,461.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 12,911,718.00 | 64,059,438.00 | 85,500,366.00 | 108,607,177.00 | 140,555,429.00 | 147,748,348.00 | 93,111,448.00 | 177,718,837.00 | 159,057,952.00 | 206,925,309.00 | 146,764,256.00 | 125,348,387.00 | 102,467,221.00 | 223,784,773.00 | 237,929,355.00 | 356,105,911.00 | 416,822,097.00 | 473,765,263.00 | 573,089,121.00 | |
| EBITDA ratio | (0.30%) | (0.51%) | (0.47%) | (0.47%) | (0.42%) | (0.35%) | (0.21%) | (0.35%) | (0.29%) | (0.42%) | (0.21%) | (0.10%) | (0.15%) | (0.18%) | (0.20%) | (0.23%) | (0.28%) | (0.31%) | (0.34%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 12,767,987.00 | 75,514,400.00 | 83,626,487.00 | 101,360,730.00 | 167,159,778.00 | 193,631,708.00 | 149,606,924.00 | 155,977,049.00 | 131,235,758.00 | 187,258,505.00 | 120,421,285.00 | 87,800,425.00 | 65,566,507.00 | 174,024,720.00 | 191,893,799.00 | 274,210,328.00 | 329,204,634.00 | 395,201,234.00 | 495,989,731.00 | |
| Income Before Tax Ratio | (0.29%) | (0.60%) | (0.49%) | (0.44%) | (0.50%) | (0.45%) | (0.33%) | (0.31%) | (0.26%) | (0.38%) | (0.18%) | (0.07%) | (0.07%) | (0.17%) | (0.17%) | (0.19%) | (0.22%) | (0.26%) | (0.30%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 1,915,198.00 | 11,346,632.00 | 8,378,051.00 | 10,284,374.00 | 16,844,282.00 | 30,504,602.00 | 25,940,336.00 | 19,665,276.00 | 12,021,143.00 | 31,862,192.00 | 12,676,791.00 | 16,863,023.00 | 11,764,629.00 | 25,139,410.00 | 20,830,348.00 | 26,250,953.00 | 29,025,319.00 | 12,734,636.00 | 41,281,223.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 10,852,789.00
+0% |
64,167,768.00
+491% |
75,248,435.00
+17% |
91,076,355.00
+21% |
150,369,165.00
+65% |
163,098,644.00
+8% |
125,573,209.00
-23% |
138,990,373.00
+11% |
119,334,066.00
-14% |
157,206,159.00
+32% |
111,045,902.00
-29% |
73,154,210.00
-34% |
56,305,632.00
-23% |
150,917,649.00
+168% |
173,377,334.00
+15% |
245,025,889.00
+41% |
300,399,006.00
+23% |
378,864,573.00
+26% |
451,186,149.00
+19% |
|
| Net Income Ratio | (0.25%) | (0.51%) | (0.44%) | (0.40%) | (0.45%) | (0.38%) | (0.28%) | (0.27%) | (0.23%) | (0.32%) | (0.16%) | (0.06%) | (0.06%) | (0.15%) | (0.15%) | (0.17%) | (0.20%) | (0.25%) | (0.27%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.23 | 0.39 | 0.33 | 0.39 | 0.49 | 0.53 | 0.41 | 0.45 | 0.39 | 0.52 | 0.36 | 0.24 | 0.18 | 0.49 | 0.57 | 0.80 | 0.97 | 1.21 | 1.42 | |
| Diluted EPS | 0.23 | 0.39 | 0.33 | 0.39 | 0.49 | 0.53 | 0.41 | 0.45 | 0.39 | 0.52 | 0.36 | 0.24 | 0.18 | 0.49 | 0.57 | 0.80 | 0.97 | 1.21 | 1.42 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 47,825,851.00 | 165,184,354.00 | 230,171,685.00 | 234,453,985.00 | 305,437,368.00 | 305,076,602.00 | 305,131,164.00 | 306,249,975.00 | 304,184,876.00 | 305,017,772.00 | 305,499,908.00 | 305,499,908.00 | 304,988,842.00 | 305,499,908.00 | 305,500,000.00 | 306,044,080.00 | 310,851,807.00 | 312,336,829.00 | 316,999,644.00 | |
| Diluted Share Outstanding | 47,825,851.00 | 165,184,354.00 | 230,171,685.00 | 234,453,985.00 | 305,437,368.00 | 305,076,602.00 | 305,131,164.00 | 306,249,975.00 | 304,184,876.00 | 305,026,876.00 | 307,148,242.00 | 306,775,722.00 | 304,988,842.00 | 305,499,908.00 | 305,500,000.00 | 306,044,080.00 | 310,851,807.00 | 312,646,126.00 | 316,999,644.00 | |