Focus Lightings Tech Co., Ltd. (SHE:300708)
8.99
+0.09 (1.01%)
Sep 30, 2025, 3:04 PM CST
Focus Lightings Tech 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 | Jun '25 Jun 30, 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 | 1,317 | 1,340 | 1,262 | 1,148 | 1,209 | 868.42 | Upgrade |
Other Revenue | 1,703 | 1,419 | 1,219 | 880.75 | 800.17 | 538.26 | Upgrade |
3,020 | 2,760 | 2,481 | 2,029 | 2,009 | 1,407 | Upgrade | |
Revenue Growth (YoY) | 15.45% | 11.23% | 22.30% | 0.96% | 42.83% | 23.05% | Upgrade |
Cost of Revenue | 2,633 | 2,394 | 2,245 | 1,878 | 1,671 | 1,225 | Upgrade |
Gross Profit | 386.44 | 365.85 | 235.48 | 150.9 | 338.62 | 181.89 | Upgrade |
Selling, General & Admin | 67.13 | 64.37 | 63.12 | 63.08 | 47.24 | 42.69 | Upgrade |
Research & Development | 133.03 | 129.48 | 129.19 | 133.13 | 99.38 | 61.33 | Upgrade |
Other Operating Expenses | 14.62 | 2.93 | -3.2 | 4.21 | -11.85 | 1.72 | Upgrade |
Operating Expenses | 216.8 | 197.03 | 194.91 | 210.49 | 124.13 | 121.71 | Upgrade |
Operating Income | 169.65 | 168.82 | 40.58 | -59.59 | 214.49 | 60.18 | Upgrade |
Interest Expense | -0.12 | -0.08 | -2.85 | -10.78 | -31.67 | -60.32 | Upgrade |
Interest & Investment Income | 34.15 | 44.47 | 43.17 | 6.03 | 9.57 | 2.43 | Upgrade |
Currency Exchange Gain (Loss) | 0.41 | -0.59 | 2.01 | 0.95 | -0.86 | -2.84 | Upgrade |
Other Non Operating Income (Expenses) | -2.77 | -1.72 | -1.07 | -0.19 | -0.78 | 7.81 | Upgrade |
EBT Excluding Unusual Items | 201.32 | 210.9 | 81.84 | -63.58 | 190.74 | 7.25 | Upgrade |
Gain (Loss) on Sale of Investments | 1.42 | -7.43 | -2.89 | -9.96 | -0.97 | -1.86 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -0.04 | - | -0 | Upgrade |
Asset Writedown | -1.98 | -1.98 | -0.49 | -15.66 | -0.4 | - | Upgrade |
Other Unusual Items | 11.37 | 10.15 | -1.15 | 10.43 | 0.95 | 9.73 | Upgrade |
Pretax Income | 212.13 | 211.63 | 77.32 | -78.8 | 190.31 | 15.12 | Upgrade |
Income Tax Expense | 12.66 | 16.04 | -43.84 | -15.51 | 13.24 | -6.26 | Upgrade |
Net Income | 199.48 | 195.59 | 121.15 | -63.3 | 177.08 | 21.37 | Upgrade |
Net Income to Common | 199.48 | 195.59 | 121.15 | -63.3 | 177.08 | 21.37 | Upgrade |
Net Income Growth | -4.63% | 61.44% | - | - | 728.43% | 162.45% | Upgrade |
Shares Outstanding (Basic) | 962 | 945 | 837 | 764 | 755 | 696 | Upgrade |
Shares Outstanding (Diluted) | 962 | 945 | 837 | 764 | 755 | 696 | Upgrade |
Shares Change (YoY) | 0.64% | 12.99% | 9.45% | 1.24% | 8.46% | -1.69% | Upgrade |
EPS (Basic) | 0.21 | 0.21 | 0.14 | -0.08 | 0.23 | 0.03 | Upgrade |
EPS (Diluted) | 0.21 | 0.21 | 0.14 | -0.08 | 0.23 | 0.03 | Upgrade |
EPS Growth | -5.24% | 42.89% | - | - | 663.84% | 166.96% | Upgrade |
Free Cash Flow | 84.39 | -14.38 | 59.2 | 97.58 | 267.97 | -93.37 | Upgrade |
Free Cash Flow Per Share | 0.09 | -0.01 | 0.07 | 0.13 | 0.35 | -0.13 | Upgrade |
Dividend Per Share | 0.110 | 0.110 | 0.110 | 0.028 | 0.035 | - | Upgrade |
Dividend Growth | - | - | 299.64% | -21.59% | - | - | Upgrade |
Gross Margin | 12.80% | 13.26% | 9.49% | 7.44% | 16.85% | 12.93% | Upgrade |
Operating Margin | 5.62% | 6.12% | 1.64% | -2.94% | 10.67% | 4.28% | Upgrade |
Profit Margin | 6.61% | 7.09% | 4.88% | -3.12% | 8.81% | 1.52% | Upgrade |
Free Cash Flow Margin | 2.79% | -0.52% | 2.39% | 4.81% | 13.34% | -6.64% | Upgrade |
EBITDA | 350.41 | 332.87 | 208.77 | 82.38 | 360.03 | 162.95 | Upgrade |
EBITDA Margin | 11.60% | 12.06% | 8.42% | 4.06% | 17.92% | 11.58% | Upgrade |
D&A For EBITDA | 180.77 | 164.05 | 168.19 | 141.97 | 145.54 | 102.77 | Upgrade |
EBIT | 169.65 | 168.82 | 40.58 | -59.59 | 214.49 | 60.18 | Upgrade |
EBIT Margin | 5.62% | 6.12% | 1.64% | -2.94% | 10.67% | 4.28% | Upgrade |
Effective Tax Rate | 5.97% | 7.58% | - | - | 6.96% | - | Upgrade |
Revenue as Reported | 3,020 | 2,760 | 2,481 | 2,029 | 2,009 | 1,407 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.