Focus Technology Co., Ltd. (SHE:002315)
China
· Delayed Price · Currency is CNY 48.75
-1.27 (-2.54%)
Jul 11, 2025, 3:04 PM CST
Focus Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 1,720 | 1,661 | 1,519 | 1,463 | 1,454 | 1,130 | Upgrade
|
Other Revenue | 7.99 | 8.06 | 7.23 | 11.64 | 20.69 | 28.82 | Upgrade
|
| 1,728 | 1,669 | 1,527 | 1,475 | 1,475 | 1,159 | Upgrade
| |
Revenue Growth (YoY) | 10.41% | 9.32% | 3.51% | 0.00% | 27.30% | 14.73% | Upgrade
|
Cost of Revenue | 337.99 | 332.06 | 323.63 | 294.39 | 353.75 | 273.53 | Upgrade
|
Gross Profit | 1,390 | 1,337 | 1,203 | 1,180 | 1,121 | 885.03 | Upgrade
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Selling, General & Admin | 772.8 | 763.66 | 722.33 | 713.49 | 719.58 | 591.61 | Upgrade
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Research & Development | 151.14 | 151.59 | 152.35 | 177.56 | 176.49 | 135.78 | Upgrade
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Other Operating Expenses | 14.98 | 12.43 | 11.14 | 10.78 | 11.12 | 6.09 | Upgrade
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Operating Expenses | 936.93 | 926.67 | 885.87 | 906.46 | 909.11 | 733.05 | Upgrade
|
Operating Income | 452.7 | 410.09 | 317.07 | 274 | 211.99 | 151.98 | Upgrade
|
Interest Expense | -1.13 | -1.29 | -1.72 | -2.04 | -2.24 | -1.84 | Upgrade
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Interest & Investment Income | 77.66 | 76.24 | 71.78 | 35.95 | 48.78 | 25.27 | Upgrade
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Currency Exchange Gain (Loss) | 1.37 | 1.37 | 0.71 | 3.73 | -0.34 | -1.59 | Upgrade
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Other Non Operating Income (Expenses) | -1.54 | -2.36 | -7.23 | -4.8 | -3.98 | -3.04 | Upgrade
|
EBT Excluding Unusual Items | 529.05 | 484.04 | 380.6 | 306.85 | 254.21 | 170.78 | Upgrade
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Gain (Loss) on Sale of Investments | 2.1 | 1.36 | 0.05 | 5.73 | 6.7 | -7.85 | Upgrade
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Gain (Loss) on Sale of Assets | -0.18 | -0.19 | 0.07 | -0.17 | -0.1 | 0.01 | Upgrade
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Other Unusual Items | 10.55 | 10.79 | 14.48 | 16.79 | 13.4 | 28.95 | Upgrade
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Pretax Income | 541.53 | 495.99 | 395.2 | 329.2 | 274.21 | 191.89 | Upgrade
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Income Tax Expense | 46.03 | 41.28 | 12.73 | 29.03 | 26.25 | 20.83 | Upgrade
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Earnings From Continuing Operations | 495.5 | 454.71 | 382.47 | 300.18 | 247.96 | 171.06 | Upgrade
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Minority Interest in Earnings | -9.07 | -3.52 | -3.6 | 0.22 | -2.93 | 2.31 | Upgrade
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Net Income | 486.43 | 451.19 | 378.86 | 300.4 | 245.03 | 173.38 | Upgrade
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Net Income to Common | 486.43 | 451.19 | 378.86 | 300.4 | 245.03 | 173.38 | Upgrade
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Net Income Growth | 19.52% | 19.09% | 26.12% | 22.60% | 41.33% | 14.88% | Upgrade
|
Shares Outstanding (Basic) | 317 | 317 | 312 | 307 | 306 | 304 | Upgrade
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Shares Outstanding (Diluted) | 317 | 317 | 313 | 307 | 306 | 304 | Upgrade
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Shares Change (YoY) | 0.94% | 1.33% | 1.74% | 0.34% | 0.69% | -1.24% | Upgrade
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EPS (Basic) | 1.53 | 1.42 | 1.21 | 0.98 | 0.80 | 0.57 | Upgrade
|
EPS (Diluted) | 1.53 | 1.42 | 1.21 | 0.98 | 0.80 | 0.57 | Upgrade
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EPS Growth | 18.41% | 17.53% | 23.97% | 22.19% | 40.35% | 16.33% | Upgrade
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Free Cash Flow | 761.11 | 685.68 | 565.72 | 439.89 | 430.82 | 418.07 | Upgrade
|
Free Cash Flow Per Share | 2.40 | 2.16 | 1.81 | 1.43 | 1.41 | 1.37 | Upgrade
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Dividend Per Share | 1.100 | 1.100 | 1.000 | 0.900 | 0.800 | 0.500 | Upgrade
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Dividend Growth | 10.00% | 10.00% | 11.11% | 12.50% | 60.00% | -13.33% | Upgrade
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Gross Margin | 80.44% | 80.10% | 78.80% | 80.04% | 76.01% | 76.39% | Upgrade
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Operating Margin | 26.20% | 24.57% | 20.77% | 18.58% | 14.37% | 13.12% | Upgrade
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Profit Margin | 28.16% | 27.04% | 24.82% | 20.37% | 16.61% | 14.96% | Upgrade
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Free Cash Flow Margin | 44.05% | 41.09% | 37.06% | 29.83% | 29.21% | 36.09% | Upgrade
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EBITDA | 504.97 | 463.25 | 373.77 | 335.7 | 274.66 | 193.64 | Upgrade
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EBITDA Margin | 29.23% | 27.76% | 24.48% | 22.76% | 18.62% | 16.71% | Upgrade
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D&A For EBITDA | 52.27 | 53.16 | 56.71 | 61.69 | 62.67 | 41.66 | Upgrade
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EBIT | 452.7 | 410.09 | 317.07 | 274 | 211.99 | 151.98 | Upgrade
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EBIT Margin | 26.20% | 24.57% | 20.77% | 18.58% | 14.37% | 13.12% | Upgrade
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Effective Tax Rate | 8.50% | 8.32% | 3.22% | 8.82% | 9.57% | 10.85% | Upgrade
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Revenue as Reported | 1,728 | 1,669 | 1,527 | 1,475 | 1,475 | 1,159 | Upgrade
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Advertising Expenses | - | 34.97 | 45.81 | 33.95 | 49.22 | 20.58 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.