Focused Photonics (Hangzhou), Inc. (SHE:300203)
China
· Delayed Price · Currency is CNY 20.41
-0.25 (-1.21%)
May 30, 2025, 3:04 PM CST
SHE:300203 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 | 3,513 | 3,506 | 3,055 | 3,325 | 3,625 | 3,994 | Upgrade
|
| Other Revenue | 108.03 | 108.03 | 126.53 | 125.91 | 125.71 | 107.37 | Upgrade
|
| Revenue | 3,621 | 3,614 | 3,182 | 3,451 | 3,751 | 4,101 | Upgrade
|
| Revenue Growth (YoY) | 13.09% | 13.58% | -7.80% | -8.00% | -8.55% | 5.28% | Upgrade
|
| Cost of Revenue | 2,034 | 2,009 | 1,890 | 2,186 | 2,401 | 2,462 | Upgrade
|
| Gross Profit | 1,587 | 1,604 | 1,291 | 1,265 | 1,350 | 1,640 | Upgrade
|
| Selling, General & Admin | 890.27 | 913.34 | 1,025 | 991.42 | 973.84 | 941.07 | Upgrade
|
| Research & Development | 385.98 | 412.73 | 555.84 | 566.33 | 561.8 | 489.42 | Upgrade
|
| Other Operating Expenses | -62.17 | -61.07 | -62.52 | -67.48 | -69.46 | -46.32 | Upgrade
|
| Operating Expenses | 1,247 | 1,299 | 1,592 | 1,504 | 1,517 | 1,413 | Upgrade
|
| Operating Income | 339.16 | 305.49 | -300.11 | -238.88 | -167.74 | 226.36 | Upgrade
|
| Interest Expense | -168.16 | -168.34 | -179.64 | -202.18 | -176.56 | -104.05 | Upgrade
|
| Interest & Investment Income | 40.78 | 55.97 | 89.66 | 34.28 | 111.04 | 418.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -2.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.26 | -1.95 | -4.39 | -0.65 | -4.94 | -1.36 | Upgrade
|
| EBT Excluding Unusual Items | 214.04 | 191.17 | -394.47 | -407.44 | -238.2 | 536.78 | Upgrade
|
| Impairment of Goodwill | -25.23 | -25.23 | -67.78 | -74.87 | -92.88 | -43.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.79 | 2.73 | 0.83 | - | -42.58 | 1.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | -0.72 | 0.22 | -0.06 | 46.83 | 0.41 | Upgrade
|
| Asset Writedown | -29.41 | -27.64 | -21.52 | -86.93 | -20.73 | -12.6 | Upgrade
|
| Legal Settlements | 5.24 | 5.24 | 4.26 | -17.34 | - | - | Upgrade
|
| Other Unusual Items | 115.07 | 114.77 | 104.58 | 82.64 | 60.52 | 76.93 | Upgrade
|
| Pretax Income | 282.29 | 260.32 | -373.88 | -504.01 | -287.05 | 560.19 | Upgrade
|
| Income Tax Expense | 39.19 | 33.86 | 10.87 | -60.98 | -64.68 | 17.02 | Upgrade
|
| Earnings From Continuing Operations | 243.1 | 226.46 | -384.75 | -443.02 | -222.37 | 543.17 | Upgrade
|
| Minority Interest in Earnings | -31.5 | -19.6 | 62.1 | 68.21 | -10.07 | -53.93 | Upgrade
|
| Net Income | 211.6 | 206.86 | -322.65 | -374.82 | -232.44 | 489.24 | Upgrade
|
| Net Income to Common | 211.6 | 206.86 | -322.65 | -374.82 | -232.44 | 489.24 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 1128.82% | Upgrade
|
| Shares Outstanding (Basic) | 447 | 450 | 448 | 446 | 447 | 445 | Upgrade
|
| Shares Outstanding (Diluted) | 447 | 450 | 448 | 446 | 447 | 445 | Upgrade
|
| Shares Change (YoY) | 1.27% | 0.35% | 0.43% | -0.18% | 0.50% | 0.54% | Upgrade
|
| EPS (Basic) | 0.47 | 0.46 | -0.72 | -0.84 | -0.52 | 1.10 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.46 | -0.72 | -0.84 | -0.52 | 1.10 | Upgrade
|
| EPS Growth | - | - | - | - | - | 1122.22% | Upgrade
|
| Free Cash Flow | 663.44 | 578.11 | 153.14 | -143.92 | -534.9 | 11.79 | Upgrade
|
| Free Cash Flow Per Share | 1.48 | 1.29 | 0.34 | -0.32 | -1.20 | 0.03 | Upgrade
|
| Dividend Per Share | 0.250 | 0.250 | - | - | - | 0.020 | Upgrade
|
| Gross Margin | 43.81% | 44.40% | 40.59% | 36.66% | 35.99% | 39.98% | Upgrade
|
| Operating Margin | 9.37% | 8.45% | -9.43% | -6.92% | -4.47% | 5.52% | Upgrade
|
| Profit Margin | 5.84% | 5.73% | -10.14% | -10.86% | -6.20% | 11.93% | Upgrade
|
| Free Cash Flow Margin | 18.32% | 16.00% | 4.81% | -4.17% | -14.26% | 0.29% | Upgrade
|
| EBITDA | 505.38 | 466.27 | -161.1 | -120.54 | -52.88 | 332.91 | Upgrade
|
| EBITDA Margin | 13.96% | 12.90% | -5.06% | -3.49% | -1.41% | 8.12% | Upgrade
|
| D&A For EBITDA | 166.22 | 160.78 | 139.01 | 118.34 | 114.87 | 106.55 | Upgrade
|
| EBIT | 339.16 | 305.49 | -300.11 | -238.88 | -167.74 | 226.36 | Upgrade
|
| EBIT Margin | 9.37% | 8.45% | -9.43% | -6.92% | -4.47% | 5.52% | Upgrade
|
| Effective Tax Rate | 13.88% | 13.01% | - | - | - | 3.04% | Upgrade
|
| Revenue as Reported | 3,621 | 3,614 | 3,182 | 3,451 | 3,751 | 4,101 | Upgrade
|
| Advertising Expenses | - | 10.63 | 15.03 | 11.38 | 9.93 | 9.96 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.