Focuslight Technologies Inc (SHA:688167)
China
· Delayed Price · Currency is CNY 70.71
+2.66 (3.91%)
Last updated: Jun 4, 2025
Focuslight Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 650.01 | 617.48 | 556.38 | 549.42 | 472.37 | 354.48 | Upgrade
|
| Other Revenue | 2.54 | 2.54 | 4.8 | 2.44 | 3.43 | 5.4 | Upgrade
|
| Revenue | 652.55 | 620.02 | 561.17 | 551.86 | 475.8 | 359.88 | Upgrade
|
| Revenue Growth (YoY) | 12.23% | 10.49% | 1.69% | 15.98% | 32.21% | 7.43% | Upgrade
|
| Cost of Revenue | 508.37 | 488.11 | 328.68 | 271.79 | 226.7 | 179.23 | Upgrade
|
| Gross Profit | 144.19 | 131.91 | 232.49 | 280.07 | 249.1 | 180.65 | Upgrade
|
| Selling, General & Admin | 168.05 | 153.1 | 115.38 | 130.73 | 103.8 | 87.77 | Upgrade
|
| Research & Development | 120.87 | 94.77 | 78.35 | 76.36 | 67.6 | 68.4 | Upgrade
|
| Other Operating Expenses | -1.74 | -5.16 | -2.94 | 2.73 | 2.72 | 1.54 | Upgrade
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| Operating Expenses | 293.66 | 251.97 | 200.27 | 213.46 | 179.16 | 160.07 | Upgrade
|
| Operating Income | -149.47 | -120.06 | 32.22 | 66.61 | 69.94 | 20.58 | Upgrade
|
| Interest Expense | -13.43 | -12.93 | -3.4 | -1.22 | -2.02 | -2.96 | Upgrade
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| Interest & Investment Income | 24.48 | 28.17 | 35.23 | 28.9 | 0.28 | 0.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.66 | -14.66 | 9.87 | 1.05 | -10.63 | 2.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.44 | -27.82 | -0.35 | -0.67 | -0.71 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | -163.51 | -147.3 | 73.56 | 94.66 | 56.86 | 20.46 | Upgrade
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| Impairment of Goodwill | -42.13 | -42.13 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.66 | 0.95 | 12.6 | 22.43 | 2.86 | 0.41 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.09 | -0.95 | -3.4 | -0.07 | -0.43 | -0.27 | Upgrade
|
| Asset Writedown | -11.62 | -11.38 | - | - | - | - | Upgrade
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| Other Unusual Items | 9.81 | 8.99 | 13.35 | 29.7 | 17.31 | 17.22 | Upgrade
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| Pretax Income | -207.89 | -191.81 | 96.11 | 146.72 | 76.67 | 37.84 | Upgrade
|
| Income Tax Expense | -17.21 | -16.9 | 5.56 | 20.38 | 11.79 | 4.26 | Upgrade
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| Earnings From Continuing Operations | -190.67 | -174.91 | 90.55 | 126.34 | 64.88 | 33.58 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.76 | 2.88 | 1.29 | Upgrade
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| Net Income | -190.67 | -174.91 | 90.55 | 127.09 | 67.76 | 34.87 | Upgrade
|
| Net Income to Common | -190.67 | -174.91 | 90.55 | 127.09 | 67.76 | 34.87 | Upgrade
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| Net Income Growth | - | - | -28.76% | 87.56% | 94.33% | - | Upgrade
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| Shares Outstanding (Basic) | 90 | 90 | 90 | 90 | 68 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 90 | 90 | 90 | 90 | 68 | 65 | Upgrade
|
| Shares Change (YoY) | 0.26% | 0.05% | -0.54% | 33.02% | 4.94% | 5.17% | Upgrade
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| EPS (Basic) | -2.12 | -1.95 | 1.01 | 1.41 | 1.00 | 0.54 | Upgrade
|
| EPS (Diluted) | -2.12 | -1.95 | 1.01 | 1.41 | 1.00 | 0.54 | Upgrade
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| EPS Growth | - | - | -28.37% | 41.00% | 85.19% | - | Upgrade
|
| Free Cash Flow | -556.49 | -561.86 | 16.17 | -147.4 | -31.29 | -20.37 | Upgrade
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| Free Cash Flow Per Share | -6.18 | -6.26 | 0.18 | -1.64 | -0.46 | -0.32 | Upgrade
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| Dividend Per Share | - | - | 0.310 | 0.429 | - | - | Upgrade
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| Dividend Growth | - | - | -27.67% | - | - | - | Upgrade
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| Gross Margin | 22.10% | 21.27% | 41.43% | 50.75% | 52.35% | 50.20% | Upgrade
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| Operating Margin | -22.91% | -19.36% | 5.74% | 12.07% | 14.70% | 5.72% | Upgrade
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| Profit Margin | -29.22% | -28.21% | 16.13% | 23.03% | 14.24% | 9.69% | Upgrade
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| Free Cash Flow Margin | -85.28% | -90.62% | 2.88% | -26.71% | -6.58% | -5.66% | Upgrade
|
| EBITDA | -49.22 | -32.71 | 68.01 | 94.43 | 97.21 | 45.64 | Upgrade
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| EBITDA Margin | -7.54% | -5.27% | 12.12% | 17.11% | 20.43% | 12.68% | Upgrade
|
| D&A For EBITDA | 100.25 | 87.36 | 35.78 | 27.82 | 27.27 | 25.06 | Upgrade
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| EBIT | -149.47 | -120.06 | 32.22 | 66.61 | 69.94 | 20.58 | Upgrade
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| EBIT Margin | -22.91% | -19.36% | 5.74% | 12.07% | 14.70% | 5.72% | Upgrade
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| Effective Tax Rate | - | - | 5.79% | 13.89% | 15.38% | 11.25% | Upgrade
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| Revenue as Reported | 652.55 | 620.02 | 561.17 | 551.86 | 475.8 | 359.88 | Upgrade
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| Advertising Expenses | - | 0.4 | 0.65 | 1.11 | 1.87 | 0.82 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.