Focus Technology (002315) Income Statement & Earnings

56.69
-0.54-0.94%

Market Closed Jan 16 15:00 CST

17.98BMarket Cap35.28P/E (TTM)

Focus Technology (002315) Income Statement

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YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

16.20%1.41B

15.83%919.35M

15.30%443.05M

9.32%1.67B

7.78%1.21B

7.40%793.73M

11.03%384.25M

3.51%1.53B

1.13%1.12B

1.60%739.04M

Operating revenue

16.29%1.4B

15.91%915.42M

15.40%441.2M

9.31%1.66B

7.77%1.21B

7.39%789.79M

11.05%382.33M

3.84%1.52B

1.44%1.12B

1.88%735.47M

Interest income

-2.50%5.77M

-0.27%3.93M

-3.50%1.85M

11.43%8.06M

10.09%5.92M

10.44%3.94M

8.41%1.92M

-37.88%7.23M

-38.31%5.38M

-34.63%3.57M

Total operating cost

15.94%989.56M

10.22%632.98M

4.43%315.06M

3.88%1.2B

2.43%853.47M

1.22%574.26M

5.11%301.7M

-0.22%1.16B

-4.46%833.25M

-2.64%567.33M

Operating cost

19.55%287.23M

16.55%182.58M

7.39%86.1M

4.84%327.33M

-0.25%240.26M

-1.34%156.65M

8.58%80.17M

7.91%312.23M

1.85%240.87M

9.43%158.79M

Operating tax surcharges

17.85%9.27M

17.81%6.06M

27.80%2.69M

11.59%12.43M

12.36%7.86M

-0.34%5.14M

53.36%2.1M

3.35%11.14M

-5.07%7M

5.76%5.16M

Operating expense

16.50%485.88M

12.19%314.02M

11.29%155.94M

6.33%601.36M

3.15%417.06M

1.64%279.89M

0.40%140.12M

1.61%565.54M

-1.49%404.33M

-0.76%275.36M

Administration expense

4.35%113.61M

-8.38%68.84M

-15.53%36.29M

3.52%162.3M

16.02%108.87M

14.31%75.15M

18.97%42.96M

-0.07%156.79M

-6.48%93.84M

-4.17%65.74M

Financial expense

-17.31%-40.01M

-8.38%-24.85M

-16.42%-13.07M

-29.98%-52.17M

-18.48%-34.11M

-24.69%-22.93M

-44.93%-11.23M

-30.64%-40.14M

-13.65%-28.79M

-17.52%-18.39M

-Interest expense (Financial expense)

-42.23%593.08K

-43.84%409.65K

-43.85%213.47K

-24.86%1.29M

-19.71%1.03M

-15.41%729.45K

-9.58%380.15K

-15.38%1.72M

-17.22%1.28M

-15.49%862.29K

-Interest Income (Financial expense)

-8.21%-43.95M

-7.61%-28.76M

-10.86%-14.47M

-14.89%-54.64M

-19.66%-40.61M

-23.81%-26.72M

-33.00%-13.05M

-41.21%-47.56M

-34.45%-33.94M

-29.76%-21.58M

Research and development

17.66%133.58M

7.42%86.33M

-0.95%47.12M

-0.50%151.59M

-2.13%113.53M

-0.38%80.36M

8.37%47.57M

-14.20%152.35M

-18.78%116.01M

-21.16%80.67M

Credit Impairment Loss

448.93%2.38M

35.37%1.57M

148.54%318.75K

62.33%-3.41M

67.93%-680.82K

153.10%1.16M

-377.23%-656.62K

-19.96%-9.06M

-302.27%-2.12M

-335.97%-2.19M

Asset Impairment Loss

----

80.44%-404.94K

----

8.65%-2.07M

64.58%-97.97K

7.28%-118.91K

Other net revenue

8.43%31.61M

-7.21%27.15M

-12.88%1.58M

13.58%31.6M

21.90%29.15M

46.54%29.26M

124.69%1.81M

72.39%27.82M

29.47%23.91M

63.58%19.97M

Fair value change income

102.14%2.39M

47.22%1.45M

-13.86%657.53K

2,668.30%1.36M

511.60%1.18M

-30.99%985.37K

9.29%763.31K

-99.14%49.18K

-106.35%-287.44K

-52.12%1.43M

Invest income

-12.89%18.62M

-8.68%19.57M

31.48%-1.83M

-10.82%21.6M

-0.07%21.38M

18.99%21.43M

-21.08%-2.67M

966.74%24.22M

519.88%21.39M

507.15%18.01M

-Including: Investment income associates

-16.05%-1.36M

70.59%-327.63K

33.51%-1.83M

38.50%2.24M

-29.05%-1.17M

44.49%-1.11M

-26.94%-2.75M

327.70%1.62M

-132.23%-907.12K

-178.65%-2.01M

Asset deal income

7,373.44%485.87K

205,474.84%522.24K

--19.77K

-181.89%-133.8K

267.40%6.5K

108.31%254.04

--0

311.35%163.38K

-95.53%1.77K

-130.85%-3.06K

Other revenue

6.44%7.73M

-29.00%4.03M

-44.90%2.41M

-13.27%12.6M

44.49%7.27M

100.45%5.68M

110.50%4.37M

-19.47%14.52M

-48.07%5.03M

-48.00%2.83M

Operating profit

16.17%450.56M

26.05%313.53M

53.60%129.56M

25.50%497.58M

22.99%387.86M

29.77%248.73M

40.94%84.35M

19.95%396.48M

22.00%315.35M

22.21%191.67M

Add:Non operating Income

-57.15%76.16K

608.51%65.55K

5.72%10.95K

-90.55%203.84K

1,057.83%177.75K

-38.24%9.25K

20.27%10.36K

3,167.29%2.16M

-74.58%15.35K

-47.85%14.98K

Less:Non operating expense

-23.23%1.3M

-97.02%49.91K

-56.52%247.51K

-47.68%1.8M

-30.44%1.7M

1,429.95%1.68M

701.47%569.28K

143.78%3.43M

90.46%2.44M

-91.06%109.59K

Total profit

16.31%449.33M

26.91%313.54M

54.34%129.33M

25.50%495.99M

23.46%386.34M

28.96%247.07M

40.15%83.79M

20.05%395.2M

21.64%312.92M

23.09%191.58M

Less:Income tax cost

-2.67%35.19M

-8.31%18.57M

28.52%21.38M

224.16%41.28M

89.73%36.16M

322.44%20.26M

15.75%16.64M

-56.13%12.73M

-12.76%19.06M

-66.98%4.79M

Net profit

18.26%414.14M

30.05%294.97M

60.74%107.94M

18.89%454.71M

19.16%350.18M

21.43%226.81M

47.88%67.15M

27.41%382.47M

24.83%293.86M

32.36%186.78M

Net profit from continuing operation

18.26%414.14M

30.05%294.97M

60.74%107.94M

18.89%454.71M

19.16%350.18M

21.43%226.81M

47.88%67.15M

27.41%382.47M

24.83%293.86M

32.36%186.78M

Less:Minority Profit

71.09%-2.18M

103.12%215.06K

57.91%-4.03M

-2.21%3.52M

-97.91%-7.54M

-134.30%-6.89M

-201.74%-9.57M

1,739.58%3.6M

-14.84%-3.81M

-92.17%-2.94M

Net profit of parent company owners

16.38%416.32M

26.12%294.76M

45.94%111.97M

19.09%451.19M

20.17%357.71M

23.18%233.7M

57.92%76.73M

26.12%378.86M

24.69%297.67M

33.00%189.72M

Earning per share

Basic earning per share

16.16%1.3123

25.81%0.9291

45.63%0.353

17.41%1.4242

18.24%1.1297

21.26%0.7385

55.29%0.2424

24.09%1.213

22.88%0.9554

30.80%0.609

Diluted earning per share

16.16%1.3123

25.81%0.9291

45.75%0.353

17.53%1.4242

18.24%1.1297

21.26%0.7385

55.16%0.2422

23.97%1.2118

22.90%0.9554

30.94%0.609

Other composite income

-52.79%25.56M

529.06%26.29M

-36.76%-20.1M

54.25%69.73M

-19.63%54.13M

-84.81%4.18M

-121.31%-14.7M

255.60%45.21M

1,657.14%67.36M

743.22%27.5M

Other composite income of parent company owners

-53.28%25.29M

528.99%26.29M

-36.78%-20.1M

54.19%69.7M

-19.62%54.14M

-84.80%4.18M

-121.87%-14.7M

257.93%45.2M

1,626.83%67.35M

752.13%27.49M

Other composite income of minority owners

11,474.93%262.75K

-231.79%-3.19K

21.25%-3.56K

388.91%37.66K

-122.18%-2.31K

-107.16%-962.47

75.96%-4.53K

-90.92%7.7K

-87.78%10.41K

-62.32%13.45K

Add:Adjusted items effecting composite income

---0.01

----

Total composite income

8.75%439.69M

39.08%321.26M

67.46%87.84M

22.63%524.44M

11.93%404.31M

7.80%230.99M

35.30%52.45M

36.68%427.68M

56.32%361.22M

48.42%214.29M

Total composite income of parent company owners

7.23%441.61M

34.96%321.04M

48.11%91.87M

22.83%520.88M

12.83%411.85M

9.52%237.88M

47.83%62.03M

35.47%424.07M

55.79%365.02M

48.91%217.21M

Total composite income of minority owners

74.58%-1.92M

103.07%211.87K

57.89%-4.03M

-1.38%3.56M

-98.51%-7.54M

-135.41%-6.89M

-200.10%-9.58M

2,777.33%3.61M

-17.54%-3.8M

-95.86%-2.93M

Add:Adjusted items effecting total composite income

---0.01

----

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhonghua Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	16.20%1.41B	15.83%919.35M	15.30%443.05M	9.32%1.67B	7.78%1.21B	7.40%793.73M	11.03%384.25M	3.51%1.53B	1.13%1.12B	1.60%739.04M
Operating revenue	16.29%1.4B	15.91%915.42M	15.40%441.2M	9.31%1.66B	7.77%1.21B	7.39%789.79M	11.05%382.33M	3.84%1.52B	1.44%1.12B	1.88%735.47M
Interest income	-2.50%5.77M	-0.27%3.93M	-3.50%1.85M	11.43%8.06M	10.09%5.92M	10.44%3.94M	8.41%1.92M	-37.88%7.23M	-38.31%5.38M	-34.63%3.57M
Total operating cost	15.94%989.56M	10.22%632.98M	4.43%315.06M	3.88%1.2B	2.43%853.47M	1.22%574.26M	5.11%301.7M	-0.22%1.16B	-4.46%833.25M	-2.64%567.33M
Operating cost	19.55%287.23M	16.55%182.58M	7.39%86.1M	4.84%327.33M	-0.25%240.26M	-1.34%156.65M	8.58%80.17M	7.91%312.23M	1.85%240.87M	9.43%158.79M
Operating tax surcharges	17.85%9.27M	17.81%6.06M	27.80%2.69M	11.59%12.43M	12.36%7.86M	-0.34%5.14M	53.36%2.1M	3.35%11.14M	-5.07%7M	5.76%5.16M
Operating expense	16.50%485.88M	12.19%314.02M	11.29%155.94M	6.33%601.36M	3.15%417.06M	1.64%279.89M	0.40%140.12M	1.61%565.54M	-1.49%404.33M	-0.76%275.36M
Administration expense	4.35%113.61M	-8.38%68.84M	-15.53%36.29M	3.52%162.3M	16.02%108.87M	14.31%75.15M	18.97%42.96M	-0.07%156.79M	-6.48%93.84M	-4.17%65.74M
Financial expense	-17.31%-40.01M	-8.38%-24.85M	-16.42%-13.07M	-29.98%-52.17M	-18.48%-34.11M	-24.69%-22.93M	-44.93%-11.23M	-30.64%-40.14M	-13.65%-28.79M	-17.52%-18.39M
-Interest expense (Financial expense)	-42.23%593.08K	-43.84%409.65K	-43.85%213.47K	-24.86%1.29M	-19.71%1.03M	-15.41%729.45K	-9.58%380.15K	-15.38%1.72M	-17.22%1.28M	-15.49%862.29K
-Interest Income (Financial expense)	-8.21%-43.95M	-7.61%-28.76M	-10.86%-14.47M	-14.89%-54.64M	-19.66%-40.61M	-23.81%-26.72M	-33.00%-13.05M	-41.21%-47.56M	-34.45%-33.94M	-29.76%-21.58M
Research and development	17.66%133.58M	7.42%86.33M	-0.95%47.12M	-0.50%151.59M	-2.13%113.53M	-0.38%80.36M	8.37%47.57M	-14.20%152.35M	-18.78%116.01M	-21.16%80.67M
Credit Impairment Loss	448.93%2.38M	35.37%1.57M	148.54%318.75K	62.33%-3.41M	67.93%-680.82K	153.10%1.16M	-377.23%-656.62K	-19.96%-9.06M	-302.27%-2.12M	-335.97%-2.19M
Asset Impairment Loss	----	----	----	80.44%-404.94K	----	----	----	8.65%-2.07M	64.58%-97.97K	7.28%-118.91K
Other net revenue	8.43%31.61M	-7.21%27.15M	-12.88%1.58M	13.58%31.6M	21.90%29.15M	46.54%29.26M	124.69%1.81M	72.39%27.82M	29.47%23.91M	63.58%19.97M
Fair value change income	102.14%2.39M	47.22%1.45M	-13.86%657.53K	2,668.30%1.36M	511.60%1.18M	-30.99%985.37K	9.29%763.31K	-99.14%49.18K	-106.35%-287.44K	-52.12%1.43M
Invest income	-12.89%18.62M	-8.68%19.57M	31.48%-1.83M	-10.82%21.6M	-0.07%21.38M	18.99%21.43M	-21.08%-2.67M	966.74%24.22M	519.88%21.39M	507.15%18.01M
-Including: Investment income associates	-16.05%-1.36M	70.59%-327.63K	33.51%-1.83M	38.50%2.24M	-29.05%-1.17M	44.49%-1.11M	-26.94%-2.75M	327.70%1.62M	-132.23%-907.12K	-178.65%-2.01M
Asset deal income	7,373.44%485.87K	205,474.84%522.24K	--19.77K	-181.89%-133.8K	267.40%6.5K	108.31%254.04	--0	311.35%163.38K	-95.53%1.77K	-130.85%-3.06K
Other revenue	6.44%7.73M	-29.00%4.03M	-44.90%2.41M	-13.27%12.6M	44.49%7.27M	100.45%5.68M	110.50%4.37M	-19.47%14.52M	-48.07%5.03M	-48.00%2.83M
Operating profit	16.17%450.56M	26.05%313.53M	53.60%129.56M	25.50%497.58M	22.99%387.86M	29.77%248.73M	40.94%84.35M	19.95%396.48M	22.00%315.35M	22.21%191.67M
Add:Non operating Income	-57.15%76.16K	608.51%65.55K	5.72%10.95K	-90.55%203.84K	1,057.83%177.75K	-38.24%9.25K	20.27%10.36K	3,167.29%2.16M	-74.58%15.35K	-47.85%14.98K
Less:Non operating expense	-23.23%1.3M	-97.02%49.91K	-56.52%247.51K	-47.68%1.8M	-30.44%1.7M	1,429.95%1.68M	701.47%569.28K	143.78%3.43M	90.46%2.44M	-91.06%109.59K
Total profit	16.31%449.33M	26.91%313.54M	54.34%129.33M	25.50%495.99M	23.46%386.34M	28.96%247.07M	40.15%83.79M	20.05%395.2M	21.64%312.92M	23.09%191.58M
Less:Income tax cost	-2.67%35.19M	-8.31%18.57M	28.52%21.38M	224.16%41.28M	89.73%36.16M	322.44%20.26M	15.75%16.64M	-56.13%12.73M	-12.76%19.06M	-66.98%4.79M
Net profit	18.26%414.14M	30.05%294.97M	60.74%107.94M	18.89%454.71M	19.16%350.18M	21.43%226.81M	47.88%67.15M	27.41%382.47M	24.83%293.86M	32.36%186.78M
Net profit from continuing operation	18.26%414.14M	30.05%294.97M	60.74%107.94M	18.89%454.71M	19.16%350.18M	21.43%226.81M	47.88%67.15M	27.41%382.47M	24.83%293.86M	32.36%186.78M
Less:Minority Profit	71.09%-2.18M	103.12%215.06K	57.91%-4.03M	-2.21%3.52M	-97.91%-7.54M	-134.30%-6.89M	-201.74%-9.57M	1,739.58%3.6M	-14.84%-3.81M	-92.17%-2.94M
Net profit of parent company owners	16.38%416.32M	26.12%294.76M	45.94%111.97M	19.09%451.19M	20.17%357.71M	23.18%233.7M	57.92%76.73M	26.12%378.86M	24.69%297.67M	33.00%189.72M
Earning per share
Basic earning per share	16.16%1.3123	25.81%0.9291	45.63%0.353	17.41%1.4242	18.24%1.1297	21.26%0.7385	55.29%0.2424	24.09%1.213	22.88%0.9554	30.80%0.609
Diluted earning per share	16.16%1.3123	25.81%0.9291	45.75%0.353	17.53%1.4242	18.24%1.1297	21.26%0.7385	55.16%0.2422	23.97%1.2118	22.90%0.9554	30.94%0.609
Other composite income	-52.79%25.56M	529.06%26.29M	-36.76%-20.1M	54.25%69.73M	-19.63%54.13M	-84.81%4.18M	-121.31%-14.7M	255.60%45.21M	1,657.14%67.36M	743.22%27.5M
Other composite income of parent company owners	-53.28%25.29M	528.99%26.29M	-36.78%-20.1M	54.19%69.7M	-19.62%54.14M	-84.80%4.18M	-121.87%-14.7M	257.93%45.2M	1,626.83%67.35M	752.13%27.49M
Other composite income of minority owners	11,474.93%262.75K	-231.79%-3.19K	21.25%-3.56K	388.91%37.66K	-122.18%-2.31K	-107.16%-962.47	75.96%-4.53K	-90.92%7.7K	-87.78%10.41K	-62.32%13.45K
Add:Adjusted items effecting composite income	---0.01	----	----	----	----	----	----	----	----	----
Total composite income	8.75%439.69M	39.08%321.26M	67.46%87.84M	22.63%524.44M	11.93%404.31M	7.80%230.99M	35.30%52.45M	36.68%427.68M	56.32%361.22M	48.42%214.29M
Total composite income of parent company owners	7.23%441.61M	34.96%321.04M	48.11%91.87M	22.83%520.88M	12.83%411.85M	9.52%237.88M	47.83%62.03M	35.47%424.07M	55.79%365.02M	48.91%217.21M
Total composite income of minority owners	74.58%-1.92M	103.07%211.87K	57.89%-4.03M	-1.38%3.56M	-98.51%-7.54M	-135.41%-6.89M	-200.10%-9.58M	2,777.33%3.61M	-17.54%-3.8M	-95.86%-2.93M
Add:Adjusted items effecting total composite income	---0.01	----	----	----	----	----	----	----	----	----
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Zhonghua Certified Public Accountants (Special General Partnership)	--	--	--	Zhonghua Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

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