Focus Hotmelt Company Ltd. (SHE:301283)
China · Delayed Price · Currency is CNY 25.41
+0.03 (0.12%)
Aug 27, 2026, 4:00 PM EDT
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 | Jun '26 Jun 30, 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 | 2,503 | 2,150 | 2,003 | 1,625 | 1,348 | 1,053 |
Other Revenue | 1.15 | 1.98 | 3.48 | 2.5 | 2.7 | 0.89 |
| 2,504 | 2,152 | 2,006 | 1,628 | 1,351 | 1,054 | |
Revenue Growth | 21.68% | 7.24% | 23.27% | 20.50% | 28.18% | 19.88% |
Cost of Revenue | 2,008 | 1,721 | 1,759 | 1,383 | 1,145 | 910.46 |
Gross Profit | 496.13 | 430.88 | 247.34 | 244.66 | 206.02 | 143.34 |
Selling, General & Admin | 147.9 | 133.99 | 111.53 | 77.83 | 65.73 | 34.39 |
Research & Development | 69.55 | 57.99 | 49.98 | 41.79 | 54.33 | 32.96 |
Other Operating Expenses | 5.21 | 5.2 | 5.08 | 4.29 | 3.28 | 2.96 |
Operating Expenses | 228.74 | 198.69 | 176.57 | 128.45 | 128.89 | 73.78 |
Operating Income | 267.39 | 232.19 | 70.78 | 116.21 | 77.13 | 69.56 |
Interest Expense | -4.39 | -6.01 | -2.02 | -0.22 | -3.36 | -1.03 |
Interest & Investment Income | 12.17 | 21.03 | 10.83 | 16.32 | 4.12 | 0.2 |
Currency Exchange Gain (Loss) | -16.79 | -13.59 | 4.57 | -6.53 | 15.82 | -8.36 |
Other Non Operating Income (Expenses) | -37.54 | -1.16 | -1.58 | -0.94 | -0.88 | -0.39 |
EBT Excluding Unusual Items | 220.83 | 232.45 | 82.58 | 124.84 | 92.82 | 59.99 |
Gain (Loss) on Sale of Investments | -2.85 | 0.28 | - | - | - | -1.15 |
Gain (Loss) on Sale of Assets | - | -0.26 | 0.02 | - | - | - |
Asset Writedown | -5.75 | -0.14 | -0.48 | -0.01 | -0.08 | -0.01 |
Legal Settlements | - | - | - | - | - | -0.65 |
Other Unusual Items | -0.58 | -0.55 | 1.68 | 5.08 | 6.63 | 3.13 |
Pretax Income | 211.65 | 231.78 | 83.8 | 129.91 | 99.38 | 61.31 |
Income Tax Expense | 29.66 | 40.2 | 5.76 | 21.81 | 13.02 | 6.51 |
Earnings From Continuing Operations | 181.99 | 191.58 | 78.04 | 108.1 | 86.36 | 54.8 |
Minority Interest in Earnings | -0.59 | -0.38 | 0.12 | -0 | 0.94 | -0.03 |
Net Income | 181.39 | 191.2 | 78.16 | 108.1 | 87.29 | 54.77 |
Net Income to Common | 181.39 | 191.2 | 78.16 | 108.1 | 87.29 | 54.77 |
Net Income Growth | 78.01% | 144.63% | -27.70% | 23.84% | 59.37% | -31.23% |
Shares Outstanding (Basic) | 115 | 115 | 114 | 116 | 97 | 87 |
Shares Outstanding (Diluted) | 117 | 116 | 116 | 117 | 97 | 87 |
Shares Change | 1.36% | 0.31% | -0.91% | 20.72% | 11.12% | -0.00% |
EPS (Basic) | 1.57 | 1.66 | 0.68 | 0.93 | 0.90 | 0.63 |
EPS (Diluted) | 1.55 | 1.65 | 0.68 | 0.93 | 0.90 | 0.63 |
EPS Growth | 75.62% | 143.87% | -27.03% | 2.58% | 43.42% | -31.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 37.37 | 662.39 | -205.62 | -148.46 | -224.55 | -101.56 |
Free Cash Flow Per Share | 0.32 | 5.71 | -1.78 | -1.27 | -2.32 | -1.17 |
Dividend Per Share | 1.034 | 1.172 | 0.690 | 0.448 | 0.345 | - |
Dividend Growth | 25.00% | 69.99% | 53.85% | 30.02% | 0% | - |
Gross Margin | 19.81% | 20.03% | 12.33% | 15.03% | 15.25% | 13.60% |
Operating Margin | 10.68% | 10.79% | 3.53% | 7.14% | 5.71% | 6.60% |
Profit Margin | 7.24% | 8.89% | 3.90% | 6.64% | 6.46% | 5.20% |
Free Cash Flow Margin | 1.49% | 30.78% | -10.25% | -9.12% | -16.62% | -9.64% |
EBITDA | 296.87 | 259.55 | 92.08 | 133.86 | 83.86 | 73.9 |
EBITDA Margin | 11.86% | 12.06% | 4.59% | 8.22% | 6.21% | 7.01% |
D&A For EBITDA | 29.48 | 27.36 | 21.3 | 17.66 | 6.73 | 4.33 |
EBIT | 267.39 | 232.19 | 70.78 | 116.21 | 77.13 | 69.56 |
EBIT Margin | 10.68% | 10.79% | 3.53% | 7.14% | 5.71% | 6.60% |
Effective Tax Rate | 14.02% | 17.35% | 6.88% | 16.79% | 13.10% | 10.61% |
Revenue as Reported | 1,159 | 2,152 | 2,006 | 1,628 | 1,351 | 1,054 |
Advertising Expenses | - | 24.85 | 17.45 | 12.78 | 12.69 | 6.16 |