Focus Technology Co., Ltd. (SHE:002315)

Focus Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Quarter	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021
Period Ending	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Jan 1, 2023	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Jan 1, 2022	Sep 30, 2021
Operating Revenue	545.26	510.95	510.87	487.31	474.22	441.2	454.51	416.47	407.46	382.33	400.03	383.84	391.17	344.3	359.79	381.52	376.55	345.35	383.83	352.14
Other Revenue	1.33	1.32	1.75	1.84	2.08	1.85	2.13	1.98	2.03	1.92	1.85	1.81	1.8	1.77	2.92	3.26	2.96	2.5	3.19	1.1
Revenue	546.59	512.26	512.62	489.15	476.31	443.05	456.64	418.45	409.49	384.25	401.88	385.65	392.97	346.07	362.71	384.78	379.51	347.86	387.02	353.23
Revenue Growth (YoY)	14.76%	15.62%	12.26%	16.90%	16.32%	15.30%	13.63%	8.50%	4.20%	11.03%	10.80%	0.23%	3.55%	-0.52%	-6.28%	8.93%	-6.04%	5.18%	22.00%	18.44%
Cost of Revenue	105.91	114.82	109.16	104.75	96.39	86.1	91.8	83.11	76.98	80.17	82.76	80.39	86.64	73.83	57.91	92.61	76.61	67.27	99.1	100.67
Gross Profit	440.68	397.45	403.46	384.41	379.92	356.95	364.84	335.34	332.51	304.07	319.12	305.26	306.32	272.23	304.8	292.16	302.9	280.59	287.92	252.56
Selling, General & Admin	237.61	233.91	256.48	216.62	190.64	192.23	237.73	170.89	171.95	183.08	224.16	157.06	165.44	175.67	202.7	164.71	160.81	185.27	178.13	160.21
Research & Development	48.72	68.68	47.55	47.26	39.2	47.12	38.06	33.17	32.79	47.57	36.35	35.34	36.77	43.9	34.73	40.5	42.81	59.52	42.76	40.96
Other Operating Expenses	1.95	2.21	6.42	3.09	4.52	0.28	11.84	1.13	1.73	-2.27	9.17	-0.36	3.03	-0.71	13.09	-1.74	1.35	-1.92	10.88	0.93
Operating Expenses	288.71	304.37	311.96	266.04	233.24	239.31	285.94	207.57	204.12	229.04	267.6	193.63	206.02	218.62	256.2	202.06	206.03	242.17	243.4	191.69
Operating Income	151.97	93.08	91.5	118.37	146.68	117.64	78.9	127.77	128.39	75.03	51.52	111.63	100.31	53.61	48.6	90.1	96.87	38.43	44.52	60.87
Interest Expense	-13.82	-0.2	-0.16	-0.18	-0.2	-0.21	-0.27	-0.3	-0.35	-0.38	-0.44	-0.42	-0.44	-0.42	-0.49	-7.96	-0.52	-0.5	-0.71	-0.46
Interest & Investment Income	0.2	13.82	13.43	14.24	33.86	14.47	14.25	13.84	35.1	13.05	16.44	15.74	29.78	9.81	23.78	-	10.38	9.22	9.56	3.83
Currency Exchange Gain (Loss)	-	-	-3.05	1.74	-1.74	-	1.37	-0.43	0.43	-	0.71	-0.7	0.7	-	3.73	-1.63	1.63	-	-0.34	-0.23
Other Non Operating Income (Expenses)	28	-0.4	1.9	-2.78	-0.61	-1.42	3.11	-1.84	-3.16	-2	-0.93	-3.12	-1.47	-1.71	-21.73	19.77	-2.38	-0.45	-1.77	-0.2
EBT Excluding Unusual Items	166.35	106.3	103.63	131.38	178	130.48	97.36	139.03	160.42	85.7	67.3	123.13	128.88	61.29	53.89	100.28	105.98	46.7	51.26	63.81
Gain (Loss) on Sale of Investments	0.92	-0.62	0.84	0.94	2.62	-1.17	0.18	0.2	2.89	-1.9	0.34	-1.72	2.93	-1.5	1.21	1.54	1.45	1.53	2.14	2.85
Gain (Loss) on Sale of Assets	0	0.03	-0.15	-0.01	0.48	0.02	-0.2	0.01	-0	-	0.06	0	0	-0	-0.21	0.03	0.01	-0	-0.32	0.22
Asset Writedown	0.02	-	-	-	-	-	-	-	-	-	0.1	-0.1	-	-	0.28	-0.28	-	-	1.18	-1.22
Other Unusual Items	-0.93	0.93	-0.36	3.47	3.12	-	12.32	0.03	-0.03	-	14.48	0.02	-0.02	-	16.79	0.03	-0.03	-	13.4	-0.02
Pretax Income	166.36	106.65	103.96	135.79	184.21	129.33	109.65	139.27	163.27	83.79	82.28	121.34	131.79	59.79	71.96	101.61	107.4	48.23	67.66	65.64
Income Tax Expense	1.82	21.66	13.24	16.62	-2.81	21.38	5.12	15.91	3.62	16.64	-6.32	14.26	-9.58	14.37	7.18	7.33	4.49	10.03	11.71	1.53
Earnings From Continuing Operations	164.54	84.99	90.72	119.17	187.03	107.94	104.53	123.37	159.66	67.15	88.61	107.08	141.37	45.41	64.78	94.29	102.91	38.21	55.95	64.11
Minority Interest in Earnings	-2.24	12.95	-3.46	2.39	-4.24	4.03	-11.06	0.64	-2.68	9.57	-7.41	0.87	-0.23	3.17	-3.1	1.79	-0.82	2.35	-3.55	0.47
Net Income	162.3	97.94	87.26	121.56	182.78	111.97	93.47	124.01	156.98	76.73	81.2	107.94	141.14	48.58	61.68	96.07	102.09	40.56	52.4	64.58
Net Income to Common	162.3	97.94	87.26	121.56	182.78	111.97	93.47	124.01	156.98	76.73	81.2	107.94	141.14	48.58	61.68	96.07	102.09	40.56	52.4	64.58
Net Income Growth (YoY)	-11.20%	-12.53%	-6.65%	-1.98%	16.44%	45.94%	15.12%	14.88%	11.22%	57.92%	31.64%	12.36%	38.26%	19.79%	17.71%	48.76%	-5.96%	108.09%	44.13%	-27.71%
Shares Outstanding (Basic)	508	317	412	412	412	317	412	412	411	411	409	405	405	405	401	401	398	398	400	400
Shares Outstanding (Diluted)	523	317	424	412	412	317	412	412	411	412	411	405	405	405	401	401	399	398	400	400
Shares Change (YoY)	26.76%	0.02%	2.81%	0.05%	0.26%	-22.98%	0.48%	1.71%	1.47%	1.81%	2.46%	1.07%	1.62%	1.53%	0.14%	0.26%	7.61%	-5.56%	1.51%	-3.07%
EPS (Basic)	0.32	0.31	0.21	0.29	0.44	0.35	0.23	0.30	0.38	0.19	0.20	0.27	0.35	0.12	0.15	0.24	0.26	0.10	0.13	0.16
EPS (Diluted)	0.31	0.31	0.21	0.29	0.44	0.35	0.23	0.30	0.38	0.19	0.20	0.27	0.35	0.12	0.15	0.24	0.26	0.10	0.13	0.16
EPS Growth (YoY)	-29.95%	-12.55%	-9.20%	-2.02%	16.14%	89.48%	14.57%	12.95%	9.61%	55.12%	28.48%	11.17%	36.05%	17.98%	17.55%	48.38%	-12.61%	120.35%	41.99%	-25.41%

Additional Metrics

Fiscal Quarter	Q2 2026	Q1 2026	Q4 2025	Q3 2025	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021
Period Ending	Jun 30, 2026	Mar 31, 2026	Dec 31, 2025	Sep 30, 2025	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Jan 1, 2023	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Jan 1, 2022	Sep 30, 2021
Free Cash Flow	339.63	-58.7	462.84	174.54	213.11	20.6	419.59	125.09	195.84	-54.83	411.12	40.99	158.85	-45.24	320.82	38.36	102.12	-21.41	286.32	14.86
Free Cash Flow Per Share	0.65	-0.18	1.09	0.42	0.52	0.07	1.02	0.30	0.48	-0.13	1.00	0.10	0.39	-0.11	0.80	0.10	0.26	-0.05	0.72	0.04
Dividend Per Share	-	-	0.538	-	0.462	-	0.423	-	0.423	-	0.769	-	-	-	0.692	-	-	-	0.615	-
Dividend Growth (YoY)	-	-	27.27%	-	9.08%	-	-45.00%	-	-	-	11.11%	-	-	-	12.50%	-	-	-	60.01%	-
Gross Margin	80.62%	77.59%	78.70%	78.59%	79.76%	80.57%	79.90%	80.14%	81.20%	79.14%	79.41%	79.16%	77.95%	78.66%	84.03%	75.93%	79.81%	80.66%	74.39%	71.50%
Operating Margin	27.80%	18.17%	17.85%	24.20%	30.80%	26.55%	17.28%	30.53%	31.35%	19.53%	12.82%	28.95%	25.52%	15.49%	13.40%	23.42%	25.53%	11.05%	11.50%	17.23%
Profit Margin	29.69%	19.12%	17.02%	24.85%	38.38%	25.27%	20.47%	29.64%	38.34%	19.97%	20.20%	27.99%	35.92%	14.04%	17.01%	24.97%	26.90%	11.66%	13.54%	18.28%
Free Cash Flow Margin	62.13%	-11.46%	90.29%	35.68%	44.74%	4.65%	91.89%	29.89%	47.83%	-14.27%	102.30%	10.63%	40.42%	-13.07%	88.45%	9.97%	26.91%	-6.16%	73.98%	4.21%
EBITDA	161.44	104.15	102.57	131.66	157.98	131.28	92.54	141.94	142.06	89.21	65.69	127.06	114.34	69.03	64.02	105.77	113.21	54.09	60.18	71.29
EBITDA Margin	29.54%	20.33%	20.01%	26.92%	33.17%	29.63%	20.27%	33.92%	34.69%	23.22%	16.35%	32.95%	29.10%	19.95%	17.65%	27.49%	29.83%	15.55%	15.55%	20.18%
D&A For EBITDA	9.48	11.07	11.07	13.29	11.3	13.64	13.64	14.18	13.67	14.18	14.18	15.42	14.04	15.42	15.42	15.67	16.34	15.67	15.67	10.42
EBIT	151.97	93.08	91.5	118.37	146.68	117.64	78.9	127.77	128.39	75.03	51.52	111.63	100.31	53.61	48.6	90.1	96.87	38.43	44.52	60.87
EBIT Margin	27.80%	18.17%	17.85%	24.20%	30.80%	26.55%	17.28%	30.53%	31.35%	19.53%	12.82%	28.95%	25.52%	15.49%	13.40%	23.42%	25.53%	11.05%	11.50%	17.23%
Effective Tax Rate	1.09%	20.31%	12.74%	12.24%	-	16.54%	4.67%	11.42%	2.21%	19.86%	-	11.76%	-	24.04%	9.98%	7.21%	4.18%	20.79%	17.30%	2.33%
Revenue as Reported	-	512.26	512.62	489.15	476.31	443.05	456.64	418.45	409.49	384.25	401.88	385.65	392.97	346.07	362.71	384.78	379.51	347.86	387.02	353.23

Data Source: S&P Global Market Intelligence Last updated: Aug 25, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 10, 2026

Data Sources Report a data error