Focus Technology Co., Ltd. (SHE:002315)
China · Delayed Price · Currency is CNY 24.53
-0.43 (-1.72%)
Sep 10, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 2,054 | 1,914 | 1,661 | 1,519 | 1,463 | 1,454 |
Other Revenue | 6.24 | 7.52 | 8.06 | 7.23 | 11.64 | 20.69 |
| 2,061 | 1,921 | 1,669 | 1,527 | 1,475 | 1,475 | |
Revenue Growth | 14.84% | 15.12% | 9.32% | 3.51% | 0.00% | 27.30% |
Cost of Revenue | 434.64 | 396.4 | 332.06 | 323.63 | 294.39 | 353.75 |
Gross Profit | 1,626 | 1,525 | 1,337 | 1,203 | 1,180 | 1,121 |
Selling, General & Admin | 944.61 | 855.96 | 763.66 | 722.33 | 713.49 | 719.58 |
Research & Development | 212.22 | 181.14 | 151.59 | 152.35 | 177.56 | 176.49 |
Other Operating Expenses | 13.67 | 14.31 | 12.43 | 11.14 | 10.78 | 11.12 |
Operating Expenses | 1,171 | 1,051 | 926.67 | 885.87 | 906.46 | 909.11 |
Operating Income | 454.92 | 474.19 | 410.09 | 317.07 | 274 | 211.99 |
Interest Expense | -0.34 | -0.75 | -1.29 | -1.72 | -2.04 | -2.24 |
Interest & Investment Income | 27.67 | 76 | 76.24 | 71.78 | 35.95 | 48.78 |
Currency Exchange Gain (Loss) | -1.31 | -3.05 | 1.37 | 0.71 | 3.73 | -0.34 |
Other Non Operating Income (Expenses) | 26.96 | -2.67 | -3.89 | -7.23 | -4.8 | -3.98 |
EBT Excluding Unusual Items | 507.9 | 543.72 | 482.5 | 380.6 | 306.85 | 254.21 |
Gain (Loss) on Sale of Investments | 2.09 | 3.24 | 1.36 | 0.05 | 5.73 | 6.7 |
Gain (Loss) on Sale of Assets | -0.13 | 0.33 | -0.19 | 0.07 | -0.17 | -0.1 |
Asset Writedown | 0.02 | - | - | - | - | - |
Other Unusual Items | 2.88 | 5.99 | 12.32 | 14.48 | 16.79 | 13.4 |
Pretax Income | 512.75 | 553.29 | 495.99 | 395.2 | 329.2 | 274.21 |
Income Tax Expense | 53.34 | 48.43 | 41.28 | 12.73 | 29.03 | 26.25 |
Earnings From Continuing Operations | 459.42 | 504.85 | 454.71 | 382.47 | 300.18 | 247.96 |
Minority Interest in Earnings | 9.64 | -1.28 | -3.52 | -3.6 | 0.22 | -2.93 |
Net Income | 469.06 | 503.58 | 451.19 | 378.86 | 300.4 | 245.03 |
Net Income to Common | 469.06 | 503.58 | 451.19 | 378.86 | 300.4 | 245.03 |
Net Income Growth | -8.43% | 11.61% | 19.09% | 26.12% | 22.60% | 41.33% |
Shares Outstanding (Basic) | 436 | 412 | 412 | 406 | 400 | 398 |
Shares Outstanding (Diluted) | 443 | 415 | 412 | 406 | 400 | 398 |
Shares Change | 13.99% | 0.84% | 1.34% | 1.73% | 0.34% | 0.70% |
EPS (Basic) | 1.08 | 1.22 | 1.10 | 0.93 | 0.75 | 0.62 |
EPS (Diluted) | 1.06 | 1.21 | 1.10 | 0.93 | 0.75 | 0.62 |
EPS Growth | -19.67% | 10.68% | 17.52% | 23.98% | 22.18% | 40.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 918.31 | 871.09 | 685.68 | 565.72 | 439.89 | 430.82 |
Free Cash Flow Per Share | 2.07 | 2.10 | 1.67 | 1.39 | 1.10 | 1.08 |
Dividend Per Share | 0.538 | 1.000 | 0.846 | 0.769 | 0.692 | 0.615 |
Dividend Growth | -39.13% | 18.18% | 10.01% | 11.11% | 12.50% | 60.01% |
Gross Margin | 78.91% | 79.37% | 80.10% | 78.80% | 80.04% | 76.01% |
Operating Margin | 22.08% | 24.68% | 24.57% | 20.77% | 18.58% | 14.37% |
Profit Margin | 22.76% | 26.21% | 27.04% | 24.82% | 20.37% | 16.61% |
Free Cash Flow Margin | 44.56% | 45.34% | 41.09% | 37.06% | 29.83% | 29.21% |
EBITDA | 495.55 | 518.47 | 464.64 | 373.77 | 335.7 | 274.66 |
EBITDA Margin | 24.05% | 26.99% | 27.84% | 24.48% | 22.76% | 18.62% |
D&A For EBITDA | 40.63 | 44.27 | 54.55 | 56.71 | 61.69 | 62.67 |
EBIT | 454.92 | 474.19 | 410.09 | 317.07 | 274 | 211.99 |
EBIT Margin | 22.08% | 24.68% | 24.57% | 20.77% | 18.58% | 14.37% |
Effective Tax Rate | 10.40% | 8.75% | 8.32% | 3.22% | 8.82% | 9.57% |
Revenue as Reported | 1,002 | 1,921 | 1,669 | 1,527 | 1,475 | 1,475 |
Advertising Expenses | - | 36.48 | 34.97 | 45.81 | 33.95 | 49.22 |