Shenzhen CNY

Focus Technology Co., Ltd. (002315.SZ)

Compare
50.88
+2.58
+(5.34%)
At close: January 27 at 3:04:09 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,614,063.30
1,526,570.61
1,474,855.12
1,474,847.08
1,158,561.33
Cost of Revenue
311,621.28
312,232.13
289,336.66
359,254.01
280,200.86
Gross Profit
1,302,442.02
1,214,338.48
1,185,518.46
1,115,593.07
878,360.47
Operating Expense
895,212.91
871,301.82
883,801.17
893,577.18
704,074.07
Operating Income
407,229.11
343,036.66
301,717.29
222,015.89
174,286.40
Net Non Operating Interest Income Expense
44,746.69
39,427.08
26,993.40
13,766.87
6,199.66
Pretax Income
468,619.79
395,201.23
329,204.63
274,210.33
191,893.80
Tax Provision
29,835.94
12,734.64
29,025.32
26,250.95
20,830.35
Net Income Common Stockholders
438,910.74
378,864.57
300,399.01
245,025.89
173,377.33
Basic EPS
1.39
1.21
0.98
0.80
0.57
Diluted EPS
1.39
1.21
0.98
0.80
0.57
Basic Average Shares
316,147.97
312,336.83
307,313.56
306,282.36
304,170.76
Diluted Average Shares
316,457.27
312,646.13
307,313.56
306,282.36
304,170.76
Total Operating Income as Reported
468,989.40
396,477.09
330,547.00
274,585.53
192,370.25
Total Expenses
1,206,834.19
1,183,533.95
1,173,137.83
1,252,831.19
984,274.93
Net Income from Continuing & Discontinued Operation
438,910.74
378,864.57
300,399.01
245,025.89
173,377.33
Normalized Income
446,306.65
389,427.26
304,195.62
235,479.21
174,185.84
Interest Income
54,232.64
47,559.74
33,681.14
20,189.77
10,890.07
Interest Expense
1,470.27
1,722.35
2,035.30
2,240.39
1,838.01
Net Interest Income
44,746.69
39,427.08
26,993.40
13,766.87
6,199.66
EBIT
470,090.06
396,923.58
331,239.93
276,450.72
193,731.81
EBITDA
470,090.06
473,765.26
411,606.08
352,751.18
235,395.06
Reconciled Cost of Revenue
311,621.28
312,232.13
289,336.66
359,254.01
280,200.86
Reconciled Depreciation
--
76,841.68
80,366.14
76,300.46
41,663.25
Net Income from Continuing Operation Net Minority Interest
438,910.74
378,864.57
300,399.01
245,025.89
173,377.33
Total Unusual Items Excluding Goodwill
-7,898.81
-10,914.38
-4,163.72
10,557.36
-906.96
Total Unusual Items
-7,898.81
-10,914.38
-4,163.72
10,557.36
-906.96
Normalized EBITDA
477,988.87
484,679.64
415,769.80
342,193.81
236,302.02
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-502.90
-351.70
-367.11
1,010.69
-98.45
12/31/2020 - 12/9/2009

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