Farsoon Technologies Co Ltd
SSE:688433
Income Statement
Earnings Waterfall
Farsoon Technologies Co Ltd
Income Statement
Farsoon Technologies Co Ltd
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
|
| Revenue |
521
N/A
|
553
+6%
|
606
+10%
|
630
+4%
|
477
-24%
|
492
+3%
|
391
-21%
|
504
+29%
|
545
+8%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(247)
|
(264)
|
(294)
|
(313)
|
(247)
|
(261)
|
(223)
|
(287)
|
(320)
|
|
| Gross Profit |
274
N/A
|
289
+5%
|
312
+8%
|
317
+1%
|
230
-27%
|
231
+0%
|
168
-27%
|
217
+29%
|
225
+4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(166)
|
(177)
|
(194)
|
(191)
|
(135)
|
(186)
|
(148)
|
(204)
|
(218)
|
|
| Selling, General & Administrative |
(114)
|
(119)
|
(121)
|
(123)
|
(92)
|
(109)
|
(83)
|
(108)
|
(111)
|
|
| Research & Development |
(67)
|
(71)
|
(76)
|
(83)
|
(54)
|
(82)
|
(70)
|
(103)
|
(118)
|
|
| Depreciation & Amortization |
0
|
0
|
(12)
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
17
|
14
|
15
|
14
|
11
|
17
|
5
|
6
|
12
|
|
| Operating Income |
108
N/A
|
112
+3%
|
118
+6%
|
125
+6%
|
95
-24%
|
44
-53%
|
21
-53%
|
13
-37%
|
7
-43%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
14
|
15
|
18
|
18
|
6
|
17
|
7
|
10
|
16
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
1
|
1
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
1
|
1
|
6
|
6
|
5
|
8
|
7
|
7
|
7
|
|
| Pre-Tax Income |
123
N/A
|
128
+4%
|
144
+12%
|
150
+4%
|
107
-29%
|
66
-38%
|
35
-48%
|
30
-13%
|
31
+1%
|
|
| Net Income | ||||||||||
| Tax Provision |
(13)
|
(11)
|
(12)
|
(13)
|
(11)
|
1
|
1
|
9
|
7
|
|
| Income from Continuing Operations |
110
|
117
|
131
|
137
|
96
|
67
|
36
|
39
|
38
|
|
| Net Income (Common) |
110
N/A
|
117
+6%
|
131
+12%
|
137
+4%
|
96
-30%
|
67
-30%
|
36
-47%
|
39
+9%
|
38
-2%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.29
-3%
|
0.32
+10%
|
0.34
+6%
|
0.23
-32%
|
0.16
-30%
|
0.08
-50%
|
0.09
+12%
|
0.09
N/A
|
|