Focuslight Technologies Inc (SHA:688167)
399.23
-13.77 (-3.33%)
Jun 17, 2026, 4:00 PM EDT
Focuslight Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 908.05 | 872.18 | 617.48 | 556.38 | 549.42 | 472.37 |
Other Revenue | 7.82 | 7.82 | 2.54 | 4.8 | 2.44 | 3.43 |
| 915.86 | 880 | 620.02 | 561.17 | 551.86 | 475.8 | |
Revenue Growth (YoY) | 40.35% | 41.93% | 10.49% | 1.69% | 15.98% | 32.21% |
Cost of Revenue | 617.78 | 614.13 | 488.36 | 328.68 | 271.79 | 226.7 |
Gross Profit | 298.08 | 265.87 | 131.66 | 232.49 | 280.07 | 249.1 |
Selling, General & Admin | 196.57 | 198.69 | 153.1 | 115.38 | 130.73 | 103.8 |
Research & Development | 165.05 | 168.96 | 94.52 | 78.35 | 76.36 | 67.6 |
Other Operating Expenses | 1.68 | 1.39 | -5.16 | -2.94 | 2.73 | 2.72 |
Operating Expenses | 374.74 | 377.56 | 251.72 | 200.27 | 213.46 | 179.16 |
Operating Income | -76.66 | -111.69 | -120.06 | 32.22 | 66.61 | 69.94 |
Interest Expense | -10.98 | -11.69 | -12.93 | -3.4 | -1.22 | -2.02 |
Interest & Investment Income | 12.11 | 13.52 | 28.17 | 35.23 | 28.9 | 0.28 |
Currency Exchange Gain (Loss) | 8.29 | 8.29 | -14.66 | 9.87 | 1.05 | -10.63 |
Other Non Operating Income (Expenses) | -10.42 | -1.06 | -27.82 | -0.35 | -0.67 | -0.71 |
EBT Excluding Unusual Items | -77.66 | -102.63 | -147.3 | 73.56 | 94.66 | 56.86 |
Impairment of Goodwill | - | - | -42.13 | - | - | - |
Gain (Loss) on Sale of Investments | 1.3 | 1.47 | 0.95 | 12.6 | 22.43 | 2.86 |
Gain (Loss) on Sale of Assets | -8.1 | -8.39 | -0.95 | -3.4 | -0.07 | -0.43 |
Asset Writedown | -3.19 | - | -11.38 | - | - | - |
Other Unusual Items | 44.9 | 45.04 | 8.99 | 13.35 | 29.7 | 17.31 |
Pretax Income | -42.76 | -64.5 | -191.81 | 96.11 | 146.72 | 76.67 |
Income Tax Expense | -23.11 | -26.09 | -16.9 | 5.56 | 20.38 | 11.79 |
Earnings From Continuing Operations | -19.66 | -38.41 | -174.91 | 90.55 | 126.34 | 64.88 |
Minority Interest in Earnings | - | - | - | - | 0.76 | 2.88 |
Net Income | -19.66 | -38.41 | -174.91 | 90.55 | 127.09 | 67.76 |
Net Income to Common | -19.66 | -38.41 | -174.91 | 90.55 | 127.09 | 67.76 |
Net Income Growth | - | - | - | -28.76% | 87.56% | 94.33% |
Shares Outstanding (Basic) | 128 | 129 | 130 | 130 | 131 | 98 |
Shares Outstanding (Diluted) | 128 | 129 | 130 | 130 | 131 | 98 |
Shares Change (YoY) | -1.70% | -0.43% | 0.06% | -0.55% | 33.03% | 4.92% |
EPS (Basic) | -0.15 | -0.30 | -1.34 | 0.70 | 0.97 | 0.69 |
EPS (Diluted) | -0.15 | -0.30 | -1.34 | 0.70 | 0.97 | 0.69 |
EPS Growth | - | - | - | -28.36% | 40.99% | 85.20% |
Free Cash Flow | -9.52 | -41.8 | -561.86 | 16.17 | -147.4 | -31.29 |
Free Cash Flow Per Share | -0.07 | -0.32 | -4.32 | 0.12 | -1.13 | -0.32 |
Dividend Per Share | - | - | - | 0.214 | 0.296 | - |
Dividend Growth | - | - | - | -27.67% | - | - |
Gross Margin | 32.55% | 30.21% | 21.23% | 41.43% | 50.75% | 52.35% |
Operating Margin | -8.37% | -12.69% | -19.36% | 5.74% | 12.07% | 14.70% |
Profit Margin | -2.15% | -4.37% | -28.21% | 16.13% | 23.03% | 14.24% |
Free Cash Flow Margin | -1.04% | -4.75% | -90.62% | 2.88% | -26.71% | -6.58% |
EBITDA | 63.34 | 18.25 | -30.38 | 68.01 | 94.43 | 97.21 |
EBITDA Margin | 6.92% | 2.07% | -4.90% | 12.12% | 17.11% | 20.43% |
D&A For EBITDA | 140 | 129.94 | 89.68 | 35.78 | 27.82 | 27.27 |
EBIT | -76.66 | -111.69 | -120.06 | 32.22 | 66.61 | 69.94 |
EBIT Margin | -8.37% | -12.69% | -19.36% | 5.74% | 12.07% | 14.70% |
Effective Tax Rate | - | - | - | 5.79% | 13.89% | 15.38% |
Revenue as Reported | 915.86 | 880 | 620.02 | 561.17 | 551.86 | 475.8 |
Advertising Expenses | - | 0.15 | 0.4 | 0.65 | 1.11 | 1.87 |