Focused Photonics (Hangzhou), Inc. (SHE:300203)
China · Delayed Price · Currency is CNY 14.22
+0.53 (3.87%)
May 7, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2,860 | 2,997 | 3,506 | 3,055 | 3,325 | 3,625 |
Other Revenue | - | - | 108.03 | 126.53 | 125.91 | 125.71 |
| 2,860 | 2,997 | 3,614 | 3,182 | 3,451 | 3,751 | |
Revenue Growth (YoY) | -21.02% | -17.07% | 13.58% | -7.80% | -8.00% | -8.55% |
Cost of Revenue | 1,797 | 1,854 | 2,009 | 1,890 | 2,186 | 2,401 |
Gross Profit | 1,063 | 1,143 | 1,604 | 1,291 | 1,265 | 1,350 |
Selling, General & Admin | 935.99 | 945.42 | 913.34 | 1,025 | 991.42 | 973.84 |
Research & Development | 371.72 | 387.67 | 412.73 | 555.84 | 566.33 | 561.8 |
Other Operating Expenses | -132.15 | -134.23 | -61.07 | -62.52 | -67.48 | -69.46 |
Operating Expenses | 1,176 | 1,199 | 1,299 | 1,592 | 1,504 | 1,517 |
Operating Income | -112.24 | -55.81 | 305.49 | -300.11 | -238.88 | -167.74 |
Interest Expense | - | - | -168.34 | -179.64 | -202.18 | -176.56 |
Interest & Investment Income | 16.58 | 14.85 | 55.97 | 89.66 | 34.28 | 111.04 |
Other Non Operating Income (Expenses) | -154.44 | -153.67 | -1.95 | -4.39 | -0.65 | -4.94 |
EBT Excluding Unusual Items | -250.1 | -194.63 | 191.17 | -394.47 | -407.44 | -238.2 |
Impairment of Goodwill | - | - | -25.23 | -67.78 | -74.87 | -92.88 |
Gain (Loss) on Sale of Investments | -2.68 | -3.19 | 2.73 | 0.83 | - | -42.58 |
Gain (Loss) on Sale of Assets | -0.65 | 0.81 | -0.72 | 0.22 | -0.06 | 46.83 |
Asset Writedown | -74.43 | -72.98 | -27.64 | -21.52 | -86.93 | -20.73 |
Legal Settlements | - | - | 5.24 | 4.26 | -17.34 | - |
Other Unusual Items | - | - | 114.77 | 104.58 | 82.64 | 60.52 |
Pretax Income | -327.86 | -269.98 | 260.32 | -373.88 | -504.01 | -287.05 |
Income Tax Expense | 1.75 | 5.07 | 33.86 | 10.87 | -60.98 | -64.68 |
Earnings From Continuing Operations | -329.61 | -275.05 | 226.46 | -384.75 | -443.02 | -222.37 |
Minority Interest in Earnings | 44.81 | 42.41 | -19.6 | 62.1 | 68.21 | -10.07 |
Net Income | -284.79 | -232.64 | 206.86 | -322.65 | -374.82 | -232.44 |
Net Income to Common | -284.79 | -232.64 | 206.86 | -322.65 | -374.82 | -232.44 |
Shares Outstanding (Basic) | 458 | 447 | 450 | 448 | 446 | 447 |
Shares Outstanding (Diluted) | 458 | 447 | 450 | 448 | 446 | 447 |
Shares Change (YoY) | 2.52% | -0.52% | 0.35% | 0.43% | -0.18% | 0.50% |
EPS (Basic) | -0.62 | -0.52 | 0.46 | -0.72 | -0.84 | -0.52 |
EPS (Diluted) | -0.62 | -0.52 | 0.46 | -0.72 | -0.84 | -0.52 |
Free Cash Flow | 331.47 | 313.32 | 578.11 | 153.14 | -143.92 | -534.9 |
Free Cash Flow Per Share | 0.72 | 0.70 | 1.29 | 0.34 | -0.32 | -1.20 |
Dividend Per Share | - | - | 0.250 | - | - | - |
Gross Margin | 37.18% | 38.14% | 44.40% | 40.59% | 36.66% | 35.99% |
Operating Margin | -3.92% | -1.86% | 8.45% | -9.43% | -6.92% | -4.47% |
Profit Margin | -9.96% | -7.76% | 5.73% | -10.14% | -10.86% | -6.20% |
Free Cash Flow Margin | 11.59% | 10.46% | 16.00% | 4.81% | -4.17% | -14.26% |
EBITDA | 62.76 | 115.69 | 462.97 | -161.1 | -120.54 | -52.88 |
EBITDA Margin | 2.19% | 3.86% | 12.81% | -5.06% | -3.49% | -1.41% |
D&A For EBITDA | 175 | 171.5 | 157.47 | 139.01 | 118.34 | 114.87 |
EBIT | -112.24 | -55.81 | 305.49 | -300.11 | -238.88 | -167.74 |
EBIT Margin | -3.92% | -1.86% | 8.45% | -9.43% | -6.92% | -4.47% |
Effective Tax Rate | - | - | 13.01% | - | - | - |
Revenue as Reported | - | - | 3,614 | 3,182 | 3,451 | 3,751 |
Advertising Expenses | - | - | 10.63 | 15.03 | 11.38 | 9.93 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.