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

Focus Technology Income Statement

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

Fiscal Quarter	Q3 2026	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
Period Ending	Sep 30, 2026	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
Operating Revenue	544.53	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
Other Revenue	0.92	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
Revenue	545.45	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
Revenue Growth (YoY)	11.51%	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%
Cost of Revenue	111.18	104.89	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
Gross Profit	434.28	441.71	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
Selling, General & Admin	218.7	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
Research & Development	45.58	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
Other Operating Expenses	3.12	2.95	2.21	6.42	-0.49	1.75	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
Operating Expenses	265.9	289.44	304.37	311.96	262.45	230.47	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
Operating Income	168.38	152.27	93.08	91.5	121.96	149.45	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
Interest Expense	-0.11	-0.09	-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
Interest & Investment Income	11.37	13.22	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
Currency Exchange Gain (Loss)	-0.21	0.21	-	-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
Other Non Operating Income (Expenses)	5.62	-0.93	-0.4	1.9	-2.83	-0.33	-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
EBT Excluding Unusual Items	185.04	164.69	106.3	103.63	134.92	181.05	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
Gain (Loss) on Sale of Investments	0.39	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
Gain (Loss) on Sale of Assets	0	-0	0.03	-0.15	-0.01	0.47	0.02	-0.2	0.01	-0	-	0.06	0	0	-0	-0.21	0.03	0.01	-0	-0.32
Asset Writedown	0.35	-	-	-	-	-	-	-	-	-	-	0.1	-0.1	-	-	0.28	-0.28	-	-	1.18
Other Unusual Items	0.29	0.76	0.93	-0.36	-0.07	0.07	-	12.32	0.03	-0.03	-	14.48	0.02	-0.02	-	16.79	0.03	-0.03	-	13.4
Pretax Income	186.08	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
Income Tax Expense	23.46	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
Earnings From Continuing Operations	162.61	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
Minority Interest in Earnings	4.97	-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
Net Income	167.58	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
Net Income to Common	167.58	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
Net Income Growth (YoY)	37.86%	-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%
Shares Outstanding (Basic)	413	508	317	412	412	508	317	412	412	411	411	409	405	405	405	401	401	398	398	400
Shares Outstanding (Diluted)	417	523	317	424	412	508	317	412	412	411	412	411	405	405	405	401	401	399	398	400
Shares Change (YoY)	1.17%	2.98%	0.02%	2.81%	0.05%	23.41%	-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%
EPS (Basic)	0.41	0.32	0.31	0.21	0.29	0.36	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
EPS (Diluted)	0.40	0.31	0.31	0.21	0.29	0.36	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
EPS Growth (YoY)	36.27%	-13.78%	-12.55%	-9.20%	-2.02%	-5.64%	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%

Additional Metrics

Fiscal Quarter	Q3 2026	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
Period Ending	Sep 30, 2026	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
Free Cash Flow	216.45	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
Free Cash Flow Per Share	0.52	0.65	-0.18	1.09	0.42	0.42	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
Dividend Per Share	-	0.500	-	0.538	-	0.462	-	0.423	-	0.423	-	0.769	-	-	-	0.692	-	-	-	0.615
Dividend Growth (YoY)	-	8.34%	-	27.27%	-	9.08%	-	-45.00%	-	-	-	11.11%	-	-	-	12.50%	-	-	-	60.01%
Gross Margin	79.62%	80.81%	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%
Operating Margin	30.87%	27.86%	18.17%	17.85%	24.93%	31.38%	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%
Profit Margin	30.72%	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%
Free Cash Flow Margin	39.68%	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%
EBITDA	179.45	161.58	104.15	102.57	135.59	161.01	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
EBITDA Margin	32.90%	29.56%	20.33%	20.01%	27.72%	33.80%	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%
D&A For EBITDA	11.07	9.31	11.07	11.07	13.64	11.56	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
EBIT	168.38	152.27	93.08	91.5	121.96	149.45	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
EBIT Margin	30.87%	27.86%	18.17%	17.85%	24.93%	31.38%	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%
Effective Tax Rate	12.61%	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%
Revenue as Reported	545.45	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

Data Source: S&P Global Market Intelligence Last updated: Oct 23, 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:

Nov 4, 2026

Data Sources Report a data error