Focus Technology Co., Ltd. (SHE:002315)
China · Delayed Price · Currency is CNY 38.56
-1.95 (-4.81%)
At close: Mar 23, 2026
Focus Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,914 | 1,661 | 1,519 | 1,463 | 1,454 |
Other Revenue | 7.52 | 8.06 | 7.23 | 11.64 | 20.69 |
| 1,921 | 1,669 | 1,527 | 1,475 | 1,475 | |
Revenue Growth (YoY) | 15.12% | 9.32% | 3.51% | 0.00% | 27.30% |
Cost of Revenue | 396.11 | 332.06 | 323.63 | 294.39 | 353.75 |
Gross Profit | 1,525 | 1,337 | 1,203 | 1,180 | 1,121 |
Selling, General & Admin | 855.96 | 763.66 | 722.33 | 713.49 | 719.58 |
Research & Development | 181.14 | 151.59 | 152.35 | 177.56 | 176.49 |
Other Operating Expenses | 2.61 | 12.43 | 11.14 | 10.78 | 11.12 |
Operating Expenses | 1,040 | 926.67 | 885.87 | 906.46 | 909.11 |
Operating Income | 485.32 | 410.09 | 317.07 | 274 | 211.99 |
Interest Expense | - | -1.29 | -1.72 | -2.04 | -2.24 |
Interest & Investment Income | 18.76 | 76.24 | 71.78 | 35.95 | 48.78 |
Currency Exchange Gain (Loss) | - | 1.37 | 0.71 | 3.73 | -0.34 |
Other Non Operating Income (Expenses) | 46.08 | -2.36 | -7.23 | -4.8 | -3.98 |
EBT Excluding Unusual Items | 550.16 | 484.04 | 380.6 | 306.85 | 254.21 |
Gain (Loss) on Sale of Investments | 3.24 | 1.36 | 0.05 | 5.73 | 6.7 |
Gain (Loss) on Sale of Assets | 0.45 | -0.19 | 0.07 | -0.17 | -0.1 |
Asset Writedown | -0.56 | - | - | - | - |
Other Unusual Items | - | 10.79 | 14.48 | 16.79 | 13.4 |
Pretax Income | 553.29 | 495.99 | 395.2 | 329.2 | 274.21 |
Income Tax Expense | 48.43 | 41.28 | 12.73 | 29.03 | 26.25 |
Earnings From Continuing Operations | 504.85 | 454.71 | 382.47 | 300.18 | 247.96 |
Minority Interest in Earnings | -1.28 | -3.52 | -3.6 | 0.22 | -2.93 |
Net Income | 503.58 | 451.19 | 378.86 | 300.4 | 245.03 |
Net Income to Common | 503.58 | 451.19 | 378.86 | 300.4 | 245.03 |
Net Income Growth | 11.61% | 19.09% | 26.12% | 22.60% | 41.33% |
Shares Outstanding (Basic) | 317 | 317 | 312 | 307 | 306 |
Shares Outstanding (Diluted) | 319 | 317 | 313 | 307 | 306 |
Shares Change (YoY) | 0.84% | 1.33% | 1.74% | 0.34% | 0.69% |
EPS (Basic) | 1.59 | 1.42 | 1.21 | 0.98 | 0.80 |
EPS (Diluted) | 1.58 | 1.42 | 1.21 | 0.98 | 0.80 |
EPS Growth | 10.68% | 17.53% | 23.97% | 22.19% | 40.35% |
Free Cash Flow | 871.09 | 685.68 | 565.72 | 439.89 | 430.82 |
Free Cash Flow Per Share | 2.73 | 2.16 | 1.81 | 1.43 | 1.41 |
Dividend Per Share | - | 1.100 | 1.000 | 0.900 | 0.800 |
Dividend Growth | - | 10.00% | 11.11% | 12.50% | 60.00% |
Gross Margin | 79.38% | 80.10% | 78.80% | 80.04% | 76.01% |
Operating Margin | 25.26% | 24.57% | 20.77% | 18.58% | 14.37% |
Profit Margin | 26.21% | 27.04% | 24.82% | 20.37% | 16.61% |
Free Cash Flow Margin | 45.34% | 41.09% | 37.06% | 29.83% | 29.21% |
EBITDA | 530.55 | 463.25 | 373.77 | 335.7 | 274.66 |
EBITDA Margin | 27.62% | 27.76% | 24.48% | 22.76% | 18.62% |
D&A For EBITDA | 45.24 | 53.16 | 56.71 | 61.69 | 62.67 |
EBIT | 485.32 | 410.09 | 317.07 | 274 | 211.99 |
EBIT Margin | 25.26% | 24.57% | 20.77% | 18.58% | 14.37% |
Effective Tax Rate | 8.75% | 8.32% | 3.22% | 8.82% | 9.57% |
Revenue as Reported | - | 1,669 | 1,527 | 1,475 | 1,475 |
Advertising Expenses | - | 34.97 | 45.81 | 33.95 | 49.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.