Focuslight Technologies Inc (SHA:688167)
China · Delayed Price · Currency is CNY 337.00
-7.99 (-2.32%)
Feb 11, 2026, 4:00 PM EST
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 772.68 | 617.48 | 556.38 | 549.42 | 472.37 | 354.48 |
Other Revenue | 2.54 | 2.54 | 4.8 | 2.44 | 3.43 | 5.4 |
| 775.22 | 620.02 | 561.17 | 551.86 | 475.8 | 359.88 | |
Revenue Growth (YoY) | 22.11% | 10.49% | 1.69% | 15.98% | 32.21% | 7.43% |
Cost of Revenue | 555.01 | 488.11 | 328.68 | 271.79 | 226.7 | 179.23 |
Gross Profit | 220.22 | 131.91 | 232.49 | 280.07 | 249.1 | 180.65 |
Selling, General & Admin | 187.38 | 153.1 | 115.38 | 130.73 | 103.8 | 87.77 |
Research & Development | 158.24 | 94.77 | 78.35 | 76.36 | 67.6 | 68.4 |
Other Operating Expenses | 2.67 | -5.16 | -2.94 | 2.73 | 2.72 | 1.54 |
Operating Expenses | 349.1 | 251.97 | 200.27 | 213.46 | 179.16 | 160.07 |
Operating Income | -128.89 | -120.06 | 32.22 | 66.61 | 69.94 | 20.58 |
Interest Expense | -12.92 | -12.93 | -3.4 | -1.22 | -2.02 | -2.96 |
Interest & Investment Income | 16.74 | 28.17 | 35.23 | 28.9 | 0.28 | 0.84 |
Currency Exchange Gain (Loss) | -14.66 | -14.66 | 9.87 | 1.05 | -10.63 | 2.08 |
Other Non Operating Income (Expenses) | -12.3 | -27.82 | -0.35 | -0.67 | -0.71 | -0.09 |
EBT Excluding Unusual Items | -152.03 | -147.3 | 73.56 | 94.66 | 56.86 | 20.46 |
Impairment of Goodwill | -42.13 | -42.13 | - | - | - | - |
Gain (Loss) on Sale of Investments | 1.09 | 0.95 | 12.6 | 22.43 | 2.86 | 0.41 |
Gain (Loss) on Sale of Assets | -2.28 | -0.95 | -3.4 | -0.07 | -0.43 | -0.27 |
Asset Writedown | -17.14 | -11.38 | - | - | - | - |
Other Unusual Items | 55.07 | 8.99 | 13.35 | 29.7 | 17.31 | 17.22 |
Pretax Income | -157.42 | -191.81 | 96.11 | 146.72 | 76.67 | 37.84 |
Income Tax Expense | -36.54 | -16.9 | 5.56 | 20.38 | 11.79 | 4.26 |
Earnings From Continuing Operations | -120.88 | -174.91 | 90.55 | 126.34 | 64.88 | 33.58 |
Minority Interest in Earnings | - | - | - | 0.76 | 2.88 | 1.29 |
Net Income | -120.88 | -174.91 | 90.55 | 127.09 | 67.76 | 34.87 |
Net Income to Common | -120.88 | -174.91 | 90.55 | 127.09 | 67.76 | 34.87 |
Net Income Growth | - | - | -28.76% | 87.56% | 94.33% | - |
Shares Outstanding (Basic) | 107 | 90 | 90 | 90 | 68 | 65 |
Shares Outstanding (Diluted) | 107 | 90 | 90 | 90 | 68 | 65 |
Shares Change (YoY) | 19.54% | 0.05% | -0.54% | 33.02% | 4.94% | 5.17% |
EPS (Basic) | -1.13 | -1.95 | 1.01 | 1.41 | 1.00 | 0.54 |
EPS (Diluted) | -1.13 | -1.95 | 1.01 | 1.41 | 1.00 | 0.54 |
EPS Growth | - | - | -28.37% | 41.00% | 85.19% | - |
Free Cash Flow | -95.57 | -561.86 | 16.17 | -147.4 | -31.29 | -20.37 |
Free Cash Flow Per Share | -0.89 | -6.26 | 0.18 | -1.64 | -0.46 | -0.32 |
Dividend Per Share | - | - | 0.310 | 0.429 | - | - |
Dividend Growth | - | - | -27.67% | - | - | - |
Gross Margin | 28.41% | 21.27% | 41.43% | 50.75% | 52.35% | 50.20% |
Operating Margin | -16.63% | -19.36% | 5.74% | 12.07% | 14.70% | 5.72% |
Profit Margin | -15.59% | -28.21% | 16.13% | 23.03% | 14.24% | 9.69% |
Free Cash Flow Margin | -12.33% | -90.62% | 2.88% | -26.71% | -6.58% | -5.66% |
EBITDA | -2.85 | -32.71 | 68.01 | 94.43 | 97.21 | 45.64 |
EBITDA Margin | -0.37% | -5.27% | 12.12% | 17.11% | 20.43% | 12.68% |
D&A For EBITDA | 126.04 | 87.36 | 35.78 | 27.82 | 27.27 | 25.06 |
EBIT | -128.89 | -120.06 | 32.22 | 66.61 | 69.94 | 20.58 |
EBIT Margin | -16.63% | -19.36% | 5.74% | 12.07% | 14.70% | 5.72% |
Effective Tax Rate | - | - | 5.79% | 13.89% | 15.38% | 11.25% |
Revenue as Reported | 775.22 | 620.02 | 561.17 | 551.86 | 475.8 | 359.88 |
Advertising Expenses | - | 0.4 | 0.65 | 1.11 | 1.87 | 0.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.