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FOCUSP (0157)

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0.500
+0.015+3.09%

15min DelayNot Open Apr 24 16:53 CST

307.47MMarket Cap8.77P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0157 FOCUSP

Quarterly+Annual

YOY

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(FY)Dec 31, 2025

(Q4)Dec 31, 2025

(Q3)Sep 30, 2025

(Q2)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q4)Dec 31, 2024

(Q3)Sep 30, 2024

(Q2)Jun 30, 2024

(Q1)Mar 31, 2024

Assets

Current assets

Cash, cash equivalents and short term investments

27.66%49.18M

7.66%45.71M

8.71%41.05M

-8.37%41.21M

-2.22%38.53M

4.05%42.46M

-6.80%37.76M

17.32%44.97M

-Cash and cash equivalents

27.71%49.18M

-5.47%38.17M

2.33%36.53M

-9.90%38.69M

2.99%38.51M

-1.04%40.38M

-11.89%35.7M

12.02%42.94M

-Including:Cash

42.11%19.9M

-5.47%38.17M

2.33%36.53M

-9.90%38.69M

39.50%14M

-1.04%40.38M

-11.89%35.7M

12.02%42.94M

-Including:Cash equivalents

19.49%29.28M

----

-10.41%24.51M

----

-Short term investments

29,293.75%4.7M

262.63%7.54M

119.11%4.52M

24.04%2.52M

-99.20%16K

--2.08M

--2.06M

--2.03M

Receivables

29.47%30.03M

16.34%37.89M

2.11%35.94M

16.68%37.81M

16.69%23.2M

14.27%32.57M

30.40%35.2M

18.46%32.41M

-Accounts receivable

44.50%24.15M

16.34%37.89M

2.11%35.94M

16.68%37.81M

18.14%16.71M

14.27%32.57M

30.40%35.2M

18.46%32.41M

-Gross accounts receivable

40.56%26.11M

----

19.43%18.57M

----

-Bad debt provision

-5.22%-1.96M

----

-32.41%-1.86M

----

-Other receivables

-9.25%5.88M

----

13.10%6.48M

----

Finance lease receivables-current

-6.26%3.44M

----

14.28%3.67M

----

Inventory

1.07%61.36M

3.46%67.06M

4.33%65.26M

2.17%64.82M

0.01%60.71M

9.88%64.82M

10.16%62.55M

9.16%63.45M

Prepaid assets

0.97%18.76M

----

12.24%18.58M

----

Tax assets-Current

-87.54%42K

-20.06%271K

-14.54%288K

-8.72%293K

11.22%337K

10.78%339K

21.22%337K

30.49%321K

Total current assets

12.28%162.82M

7.66%150.93M

4.92%142.54M

2.12%144.13M

3.55%145.01M

9.00%140.19M

9.05%135.85M

13.77%141.14M

Non current assets

Net PPE

15.51%166.44M

16.54%169.2M

9.30%163.34M

12.70%157.08M

5.11%144.09M

11.57%145.18M

24.27%149.44M

15.63%139.38M

-Gross PP&E

13.04%252.8M

16.54%169.2M

9.30%163.34M

12.70%157.08M

7.10%223.63M

11.57%145.18M

24.27%149.44M

15.63%139.38M

-Accumulated depreciation

-8.57%-86.36M

----

-10.91%-79.54M

----

Total investment

4.87%1.16M

-54.36%1.08M

-54.42%1.16M

-54.18%1.22M

-60.46%1.11M

-15.99%2.36M

-14.09%2.54M

-9.17%2.67M

-Long-term equity investment

6.01%953K

-59.66%869K

-59.33%946K

-58.82%1.01M

-65.36%899K

-17.28%2.15M

-15.17%2.33M

-9.88%2.46M

-Financial asset investment

0.00%210K

----

0.00%210K

----

-Including:Financial assets designated as fair value through profit or loss, Total

0.00%210K

----

0.00%210K

----

-Other investment

0.00%210K

--210K

0.00%210K

Long-term accounts receivable and other receivables

26.39%5.85M

30.50%6.47M

-9.28%5.12M

2.14%5.53M

41.79%4.63M

55.47%4.96M

57.12%5.65M

27.15%5.42M

Deferred tax assets-non current

--0

3,507.14%505K

3,200.00%462K

3,100.00%448K

2,850.00%413K

-53.33%14K

Total non current assets

15.45%173.46M

16.22%177.26M

7.90%170.08M

11.39%164.28M

4.94%150.25M

12.01%152.52M

24.29%157.64M

15.43%147.48M

Total assets

13.89%336.27M

12.12%328.19M

6.52%312.62M

6.86%308.42M

4.25%295.26M

10.55%292.71M

16.74%293.48M

14.61%288.62M

Liabilities

Current liabilities

Financial liabilities

3.26%53.51M

6.42%57.04M

0.03%50.71M

-0.00%53.14M

-2.93%51.82M

4.42%53.6M

3.50%50.7M

10.17%53.14M

-Current debt and capital lease obligation

3.26%53.51M

6.42%57.04M

0.03%50.71M

-0.00%53.14M

-2.93%51.82M

4.42%53.6M

3.50%50.7M

10.17%53.14M

-Including:Current debt

-2.95%17.95M

5.81%19.78M

17.80%15.92M

7.80%18.14M

3.87%18.49M

18.22%18.7M

-7.57%13.51M

24.18%16.83M

-Including:Current capital Lease obligation

6.71%35.56M

6.75%37.26M

-6.43%34.79M

-3.62%35M

-6.34%33.32M

-1.72%34.9M

8.21%37.18M

4.70%36.31M

Payables

40.59%28.91M

2.58%23.39M

-17.98%24.27M

-29.17%22.02M

-22.75%20.56M

-25.17%22.8M

-9.85%29.59M

-8.01%31.09M

-accounts payable

47.21%13.78M

9.70%21.13M

-7.11%21.87M

-22.48%20.42M

-15.01%9.36M

-27.20%19.27M

-6.31%23.54M

-3.65%26.34M

-Total tax payable

74.65%3.25M

-36.17%2.26M

-60.32%2.4M

-66.24%1.6M

-55.65%1.86M

-11.80%3.54M

-21.40%6.05M

-26.46%4.75M

-Other payable

27.17%11.88M

----

-18.10%9.34M

----

Current provisions

-39.84%660K

12.17%1.1M

--978K

Accrued and deferred income

-7.14%9.02M

-4.34%1.32M

-3.88%1.31M

-4.00%1.37M

-21.62%9.72M

5.74%1.38M

5.73%1.37M

4.48%1.42M

Current liabilities

10.71%92.1M

5.19%82.85M

-6.34%77.38M

-10.40%77.62M

-10.90%83.19M

-5.23%78.76M

-0.56%82.62M

3.88%86.63M

Non current liabilities

Non current financial liabilities

19.66%88.64M

20.84%92.93M

8.65%88.97M

15.63%84.83M

8.04%74.08M

18.32%76.9M

41.23%81.88M

25.73%73.36M

-Long term debt and capital lease obligation

19.66%88.64M

20.84%92.93M

8.65%88.97M

15.63%84.83M

8.04%74.08M

18.32%76.9M

41.23%81.88M

25.73%73.36M

-Including:Long term debt

-5.71%15.96M

-10.65%15.32M

-13.10%15.33M

-7.58%16.02M

-1.63%16.93M

11.68%17.15M

19.37%17.64M

29.76%17.33M

-Including:Long term capital lease obligation

27.17%72.68M

29.88%77.61M

14.62%73.64M

22.81%68.81M

11.28%57.15M

20.37%59.76M

48.71%64.24M

24.53%56.03M

Long term provisions

7.82%1.89M

-12.31%1.75M

--2M

Non current deferred liabilities

-10.13%408K

1.35%450K

-1.74%451K

-4.03%452K

-12.86%454K

-71.19%444K

-70.44%459K

-69.75%471K

Non current accrued and deferred income

1.43%780K

-0.28%718K

2.77%778K

11.58%838K

0.92%769K

6.19%720K

3.56%757K

-4.57%751K

Total non current liabilities

19.03%91.72M

19.72%95.86M

8.05%91.95M

14.74%87.87M

7.24%77.05M

19.12%80.07M

41.22%85.1M

26.18%76.58M

Total liabilities

14.71%183.81M

12.51%178.71M

0.96%169.33M

1.40%165.49M

-3.01%160.24M

5.66%158.83M

17.00%167.72M

13.27%163.21M

Shareholders'equity

Share capital

0.00%40.1M

-common stock

0.00%40.1M

Retained earnings

18.66%112.63M

16.75%109.5M

20.46%103.19M

20.52%102.83M

21.85%94.92M

26.13%93.78M

26.07%85.67M

26.12%85.32M

Less: Treasury stock

--268K

--109K

----

--0

----

Total stockholders'equity

12.92%152.46M

11.65%149.48M

13.94%143.29M

13.96%142.92M

14.42%135.02M

16.98%133.88M

16.39%125.76M

16.40%125.41M

Total equity

12.92%152.46M

11.65%149.48M

13.94%143.29M

13.96%142.92M

14.42%135.02M

16.98%133.88M

16.39%125.76M

16.40%125.41M

Accounting Standards

NonUS-GAAP

	(FY)Dec 31, 2025	(Q4)Dec 31, 2025	(Q3)Sep 30, 2025	(Q2)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q4)Dec 31, 2024	(Q3)Sep 30, 2024	(Q2)Jun 30, 2024	(Q1)Mar 31, 2024
Assets
Current assets
Cash, cash equivalents and short term investments	27.66%49.18M	27.66%49.18M	7.66%45.71M	8.71%41.05M	-8.37%41.21M	-2.22%38.53M	-2.22%38.53M	4.05%42.46M	-6.80%37.76M	17.32%44.97M
-Cash and cash equivalents	27.71%49.18M	27.71%49.18M	-5.47%38.17M	2.33%36.53M	-9.90%38.69M	2.99%38.51M	2.99%38.51M	-1.04%40.38M	-11.89%35.7M	12.02%42.94M
-Including:Cash	42.11%19.9M	42.11%19.9M	-5.47%38.17M	2.33%36.53M	-9.90%38.69M	39.50%14M	39.50%14M	-1.04%40.38M	-11.89%35.7M	12.02%42.94M
-Including:Cash equivalents	19.49%29.28M	19.49%29.28M	----	----	----	-10.41%24.51M	-10.41%24.51M	----	----	----
-Short term investments	29,293.75%4.7M	29,293.75%4.7M	262.63%7.54M	119.11%4.52M	24.04%2.52M	-99.20%16K	-99.20%16K	--2.08M	--2.06M	--2.03M
Receivables	29.47%30.03M	29.47%30.03M	16.34%37.89M	2.11%35.94M	16.68%37.81M	16.69%23.2M	16.69%23.2M	14.27%32.57M	30.40%35.2M	18.46%32.41M
-Accounts receivable	44.50%24.15M	44.50%24.15M	16.34%37.89M	2.11%35.94M	16.68%37.81M	18.14%16.71M	18.14%16.71M	14.27%32.57M	30.40%35.2M	18.46%32.41M
-Gross accounts receivable	40.56%26.11M	40.56%26.11M	----	----	----	19.43%18.57M	19.43%18.57M	----	----	----
-Bad debt provision	-5.22%-1.96M	-5.22%-1.96M	----	----	----	-32.41%-1.86M	-32.41%-1.86M	----	----	----
-Other receivables	-9.25%5.88M	-9.25%5.88M	----	----	----	13.10%6.48M	13.10%6.48M	----	----	----
Finance lease receivables-current	-6.26%3.44M	-6.26%3.44M	----	----	----	14.28%3.67M	14.28%3.67M	----	----	----
Inventory	1.07%61.36M	1.07%61.36M	3.46%67.06M	4.33%65.26M	2.17%64.82M	0.01%60.71M	0.01%60.71M	9.88%64.82M	10.16%62.55M	9.16%63.45M
Prepaid assets	0.97%18.76M	0.97%18.76M	----	----	----	12.24%18.58M	12.24%18.58M	----	----	----
Tax assets-Current	-87.54%42K	-87.54%42K	-20.06%271K	-14.54%288K	-8.72%293K	11.22%337K	11.22%337K	10.78%339K	21.22%337K	30.49%321K
Total current assets	12.28%162.82M	12.28%162.82M	7.66%150.93M	4.92%142.54M	2.12%144.13M	3.55%145.01M	3.55%145.01M	9.00%140.19M	9.05%135.85M	13.77%141.14M
Non current assets
Net PPE	15.51%166.44M	15.51%166.44M	16.54%169.2M	9.30%163.34M	12.70%157.08M	5.11%144.09M	5.11%144.09M	11.57%145.18M	24.27%149.44M	15.63%139.38M
-Gross PP&E	13.04%252.8M	13.04%252.8M	16.54%169.2M	9.30%163.34M	12.70%157.08M	7.10%223.63M	7.10%223.63M	11.57%145.18M	24.27%149.44M	15.63%139.38M
-Accumulated depreciation	-8.57%-86.36M	-8.57%-86.36M	----	----	----	-10.91%-79.54M	-10.91%-79.54M	----	----	----
Total investment	4.87%1.16M	4.87%1.16M	-54.36%1.08M	-54.42%1.16M	-54.18%1.22M	-60.46%1.11M	-60.46%1.11M	-15.99%2.36M	-14.09%2.54M	-9.17%2.67M
-Long-term equity investment	6.01%953K	6.01%953K	-59.66%869K	-59.33%946K	-58.82%1.01M	-65.36%899K	-65.36%899K	-17.28%2.15M	-15.17%2.33M	-9.88%2.46M
-Financial asset investment	0.00%210K	0.00%210K	----	----	----	0.00%210K	0.00%210K	----	----	----
-Including:Financial assets designated as fair value through profit or loss, Total	0.00%210K	0.00%210K	----	----	----	0.00%210K	0.00%210K	----	----	----
-Other investment	0.00%210K	0.00%210K	0.00%210K	0.00%210K	0.00%210K	--210K	--210K	0.00%210K	0.00%210K	0.00%210K
Long-term accounts receivable and other receivables	26.39%5.85M	26.39%5.85M	30.50%6.47M	-9.28%5.12M	2.14%5.53M	41.79%4.63M	41.79%4.63M	55.47%4.96M	57.12%5.65M	27.15%5.42M
Deferred tax assets-non current	--0	--0	3,507.14%505K	3,200.00%462K	3,100.00%448K	2,850.00%413K	2,850.00%413K	-53.33%14K	-53.33%14K	-53.33%14K
Total non current assets	15.45%173.46M	15.45%173.46M	16.22%177.26M	7.90%170.08M	11.39%164.28M	4.94%150.25M	4.94%150.25M	12.01%152.52M	24.29%157.64M	15.43%147.48M
Total assets	13.89%336.27M	13.89%336.27M	12.12%328.19M	6.52%312.62M	6.86%308.42M	4.25%295.26M	4.25%295.26M	10.55%292.71M	16.74%293.48M	14.61%288.62M
Liabilities
Current liabilities
Financial liabilities	3.26%53.51M	3.26%53.51M	6.42%57.04M	0.03%50.71M	-0.00%53.14M	-2.93%51.82M	-2.93%51.82M	4.42%53.6M	3.50%50.7M	10.17%53.14M
-Current debt and capital lease obligation	3.26%53.51M	3.26%53.51M	6.42%57.04M	0.03%50.71M	-0.00%53.14M	-2.93%51.82M	-2.93%51.82M	4.42%53.6M	3.50%50.7M	10.17%53.14M
-Including:Current debt	-2.95%17.95M	-2.95%17.95M	5.81%19.78M	17.80%15.92M	7.80%18.14M	3.87%18.49M	3.87%18.49M	18.22%18.7M	-7.57%13.51M	24.18%16.83M
-Including:Current capital Lease obligation	6.71%35.56M	6.71%35.56M	6.75%37.26M	-6.43%34.79M	-3.62%35M	-6.34%33.32M	-6.34%33.32M	-1.72%34.9M	8.21%37.18M	4.70%36.31M
Payables	40.59%28.91M	40.59%28.91M	2.58%23.39M	-17.98%24.27M	-29.17%22.02M	-22.75%20.56M	-22.75%20.56M	-25.17%22.8M	-9.85%29.59M	-8.01%31.09M
-accounts payable	47.21%13.78M	47.21%13.78M	9.70%21.13M	-7.11%21.87M	-22.48%20.42M	-15.01%9.36M	-15.01%9.36M	-27.20%19.27M	-6.31%23.54M	-3.65%26.34M
-Total tax payable	74.65%3.25M	74.65%3.25M	-36.17%2.26M	-60.32%2.4M	-66.24%1.6M	-55.65%1.86M	-55.65%1.86M	-11.80%3.54M	-21.40%6.05M	-26.46%4.75M
-Other payable	27.17%11.88M	27.17%11.88M	----	----	----	-18.10%9.34M	-18.10%9.34M	----	----	----
Current provisions	-39.84%660K	-39.84%660K	12.17%1.1M	12.17%1.1M	12.17%1.1M	12.17%1.1M	12.17%1.1M	--978K	--978K	--978K
Accrued and deferred income	-7.14%9.02M	-7.14%9.02M	-4.34%1.32M	-3.88%1.31M	-4.00%1.37M	-21.62%9.72M	-21.62%9.72M	5.74%1.38M	5.73%1.37M	4.48%1.42M
Current liabilities	10.71%92.1M	10.71%92.1M	5.19%82.85M	-6.34%77.38M	-10.40%77.62M	-10.90%83.19M	-10.90%83.19M	-5.23%78.76M	-0.56%82.62M	3.88%86.63M
Non current liabilities
Non current financial liabilities	19.66%88.64M	19.66%88.64M	20.84%92.93M	8.65%88.97M	15.63%84.83M	8.04%74.08M	8.04%74.08M	18.32%76.9M	41.23%81.88M	25.73%73.36M
-Long term debt and capital lease obligation	19.66%88.64M	19.66%88.64M	20.84%92.93M	8.65%88.97M	15.63%84.83M	8.04%74.08M	8.04%74.08M	18.32%76.9M	41.23%81.88M	25.73%73.36M
-Including:Long term debt	-5.71%15.96M	-5.71%15.96M	-10.65%15.32M	-13.10%15.33M	-7.58%16.02M	-1.63%16.93M	-1.63%16.93M	11.68%17.15M	19.37%17.64M	29.76%17.33M
-Including:Long term capital lease obligation	27.17%72.68M	27.17%72.68M	29.88%77.61M	14.62%73.64M	22.81%68.81M	11.28%57.15M	11.28%57.15M	20.37%59.76M	48.71%64.24M	24.53%56.03M
Long term provisions	7.82%1.89M	7.82%1.89M	-12.31%1.75M	-12.31%1.75M	-12.31%1.75M	-12.31%1.75M	-12.31%1.75M	--2M	--2M	--2M
Non current deferred liabilities	-10.13%408K	-10.13%408K	1.35%450K	-1.74%451K	-4.03%452K	-12.86%454K	-12.86%454K	-71.19%444K	-70.44%459K	-69.75%471K
Non current accrued and deferred income	1.43%780K	1.43%780K	-0.28%718K	2.77%778K	11.58%838K	0.92%769K	0.92%769K	6.19%720K	3.56%757K	-4.57%751K
Total non current liabilities	19.03%91.72M	19.03%91.72M	19.72%95.86M	8.05%91.95M	14.74%87.87M	7.24%77.05M	7.24%77.05M	19.12%80.07M	41.22%85.1M	26.18%76.58M
Total liabilities	14.71%183.81M	14.71%183.81M	12.51%178.71M	0.96%169.33M	1.40%165.49M	-3.01%160.24M	-3.01%160.24M	5.66%158.83M	17.00%167.72M	13.27%163.21M
Shareholders'equity
Share capital	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M
-common stock	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M	0.00%40.1M
Retained earnings	18.66%112.63M	18.66%112.63M	16.75%109.5M	20.46%103.19M	20.52%102.83M	21.85%94.92M	21.85%94.92M	26.13%93.78M	26.07%85.67M	26.12%85.32M
Less: Treasury stock	--268K	--268K	--109K	----	----	--0	--0	----	----	----
Total stockholders'equity	12.92%152.46M	12.92%152.46M	11.65%149.48M	13.94%143.29M	13.96%142.92M	14.42%135.02M	14.42%135.02M	16.98%133.88M	16.39%125.76M	16.40%125.41M
Total equity	12.92%152.46M	12.92%152.46M	11.65%149.48M	13.94%143.29M	13.96%142.92M	14.42%135.02M	14.42%135.02M	16.98%133.88M	16.39%125.76M	16.40%125.41M
Accounting Standards	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP	NonUS-GAAP

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.

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