Focus Hotmelt Company Ltd. (SHE:301283)
China · Delayed Price · Currency is CNY 48.21
0.00 (0.00%)
At close: May 6, 2026
Focus Hotmelt Company 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 | 2,235 | 2,150 | 2,003 | 1,625 | 1,348 | 1,053 |
Other Revenue | 1.98 | 1.98 | 3.48 | 2.5 | 2.7 | 0.89 |
| 2,237 | 2,152 | 2,006 | 1,628 | 1,351 | 1,054 | |
Revenue Growth (YoY) | 10.22% | 7.24% | 23.27% | 20.50% | 28.18% | 19.88% |
Cost of Revenue | 1,772 | 1,721 | 1,759 | 1,383 | 1,145 | 910.46 |
Gross Profit | 464.98 | 430.88 | 247.34 | 244.66 | 206.02 | 143.34 |
Selling, General & Admin | 141.23 | 133.99 | 111.53 | 77.83 | 65.73 | 34.39 |
Research & Development | 60.59 | 57.99 | 49.98 | 41.79 | 54.33 | 32.96 |
Other Operating Expenses | 5.45 | 5.2 | 5.08 | 4.29 | 3.28 | 2.96 |
Operating Expenses | 208.79 | 198.69 | 176.57 | 128.45 | 128.89 | 73.78 |
Operating Income | 256.19 | 232.19 | 70.78 | 116.21 | 77.13 | 69.56 |
Interest Expense | -6.01 | -6.01 | -2.02 | -0.22 | -3.36 | -1.03 |
Interest & Investment Income | 22.28 | 21.03 | 10.83 | 16.32 | 4.12 | 0.2 |
Currency Exchange Gain (Loss) | -13.59 | -13.59 | 4.57 | -6.53 | 15.82 | -8.36 |
Other Non Operating Income (Expenses) | -22.08 | -1.16 | -1.58 | -0.94 | -0.88 | -0.39 |
EBT Excluding Unusual Items | 236.8 | 232.45 | 82.58 | 124.84 | 92.82 | 59.99 |
Gain (Loss) on Sale of Investments | -0.25 | 0.28 | - | - | - | -1.15 |
Gain (Loss) on Sale of Assets | -0.26 | -0.26 | 0.02 | - | - | - |
Asset Writedown | -5.07 | -0.14 | -0.48 | -0.01 | -0.08 | -0.01 |
Legal Settlements | - | - | - | - | - | -0.65 |
Other Unusual Items | -0.55 | -0.55 | 1.68 | 5.08 | 6.63 | 3.13 |
Pretax Income | 230.67 | 231.78 | 83.8 | 129.91 | 99.38 | 61.31 |
Income Tax Expense | 35.69 | 40.2 | 5.76 | 21.81 | 13.02 | 6.51 |
Earnings From Continuing Operations | 194.98 | 191.58 | 78.04 | 108.1 | 86.36 | 54.8 |
Minority Interest in Earnings | 0.45 | -0.38 | 0.12 | -0 | 0.94 | -0.03 |
Net Income | 195.43 | 191.2 | 78.16 | 108.1 | 87.29 | 54.77 |
Net Income to Common | 195.43 | 191.2 | 78.16 | 108.1 | 87.29 | 54.77 |
Net Income Growth | 137.13% | 144.63% | -27.70% | 23.84% | 59.37% | -31.23% |
Shares Outstanding (Basic) | 79 | 79 | 79 | 80 | 67 | 60 |
Shares Outstanding (Diluted) | 80 | 80 | 80 | 80 | 67 | 60 |
Shares Change (YoY) | 0.79% | 0.31% | -0.90% | 20.72% | 11.11% | -0.00% |
EPS (Basic) | 2.46 | 2.41 | 0.99 | 1.35 | 1.31 | 0.91 |
EPS (Diluted) | 2.44 | 2.39 | 0.98 | 1.34 | 1.31 | 0.91 |
EPS Growth | 135.27% | 143.88% | -27.04% | 2.58% | 43.43% | -31.22% |
Free Cash Flow | 583.93 | 662.39 | -205.62 | -148.46 | -224.55 | -101.56 |
Free Cash Flow Per Share | 7.29 | 8.28 | -2.58 | -1.84 | -3.37 | -1.69 |
Dividend Per Share | 1.700 | 1.700 | 1.000 | 0.650 | 0.500 | - |
Dividend Growth | - | 70.00% | 53.85% | 30.00% | - | - |
Gross Margin | 20.79% | 20.03% | 12.33% | 15.03% | 15.25% | 13.60% |
Operating Margin | 11.45% | 10.79% | 3.53% | 7.14% | 5.71% | 6.60% |
Profit Margin | 8.74% | 8.89% | 3.90% | 6.64% | 6.46% | 5.20% |
Free Cash Flow Margin | 26.11% | 30.78% | -10.25% | -9.12% | -16.62% | -9.64% |
EBITDA | 285.07 | 259.55 | 92.08 | 133.86 | 83.86 | 73.9 |
EBITDA Margin | 12.74% | 12.06% | 4.59% | 8.22% | 6.21% | 7.01% |
D&A For EBITDA | 28.88 | 27.36 | 21.3 | 17.66 | 6.73 | 4.33 |
EBIT | 256.19 | 232.19 | 70.78 | 116.21 | 77.13 | 69.56 |
EBIT Margin | 11.45% | 10.79% | 3.53% | 7.14% | 5.71% | 6.60% |
Effective Tax Rate | 15.47% | 17.35% | 6.88% | 16.79% | 13.10% | 10.61% |
Revenue as Reported | 2,152 | 2,152 | 2,006 | 1,628 | 1,351 | 1,054 |
Advertising Expenses | - | 24.85 | 17.45 | 12.78 | 12.69 | 6.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.