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FOCUSP (0157)

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  • 0.520
  • 0.0000.00%
15min DelayMarket Closed Jun 12 16:54 CST
319.77MMarket Cap8.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0157 FOCUSP

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Operating cash flow (Indirect Method)
Cash from operating activities
-11.83%18.93M
20.24%103.41M
11.41%34.69M
8.47%19.01M
56.84%28.24M
11.08%21.47M
16.44%86M
26.68%31.14M
-0.31%17.53M
-10.45%18M
Net profit before non-cash adjustment
16.22%12.36M
11.86%48.9M
49.78%17.58M
-13.04%9.19M
0.98%11.48M
6.07%10.64M
9.58%43.71M
-7.54%11.74M
14.96%10.57M
16.22%11.37M
Total adjustment of non-cash items
7.72%14.39M
6.28%54.05M
3.82%14.43M
4.69%13.22M
5.48%13.04M
11.65%13.36M
2.39%50.86M
-5.94%13.9M
8.86%12.63M
9.63%12.37M
-Depreciation and amortization
3.45%11.85M
4.36%47.26M
6.21%12.85M
3.14%11.51M
3.37%11.44M
4.57%11.46M
3.34%45.29M
-3.06%12.1M
5.35%11.16M
9.18%11.07M
-Reversal of impairment losses recognized in profit and loss
----
91.82%3.14M
----
----
----
----
-16.55%1.64M
----
----
----
-Assets reserve and write-off
----
-51.01%-1.2M
----
----
----
----
-4,322.22%-796K
----
----
----
-Share of associates
----
-261.88%-579K
----
----
----
----
-63.27%-160K
----
----
----
-Disposal profit
----
-67.38%137K
----
----
----
----
413.43%420K
----
----
----
-Other non-cash items
33.40%2.54M
18.44%5.29M
-88.90%77K
16.52%1.71M
23.57%1.6M
88.33%1.9M
8.09%4.46M
19.86%694K
45.92%1.47M
13.61%1.29M
Changes in working capital
-209.74%-7.82M
105.38%461K
-51.34%2.68M
40.02%-3.4M
164.79%3.71M
5.18%-2.53M
45.53%-8.57M
288.06%5.5M
-76.43%-5.67M
-499.48%-5.73M
-Change in receivables
17.69%10.71M
-257.62%-3.24M
-10.13%-12.94M
-133.57%-1.4M
217.40%2M
8.44%9.1M
69.69%-906K
-30.95%-11.75M
308.69%4.16M
-720.80%-1.7M
-Change in inventory
-68.21%-8.08M
-86.89%-2.45M
30.53%4.91M
23.23%-2.04M
-186.19%-518K
-59.09%-4.81M
85.60%-1.31M
287.06%3.76M
-6.51%-2.65M
-45.06%601K
-Change in payables
-53.21%-10.44M
203.08%6.13M
-23.11%10.68M
100.39%28K
148.24%2.23M
15.13%-6.82M
-9.02%-5.95M
122.75%13.89M
-667.35%-7.18M
-99.27%-4.63M
-Provision for loans, leases and other losses
----
-71.43%-120K
----
----
----
----
-104.15%-70K
----
----
----
-Changes in other current assets
----
142.99%144K
----
----
----
----
-350.00%-335K
----
----
----
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities)
24.56%142K
22.12%519K
9.84%134K
22.12%138K
33.00%133K
26.67%114K
16.76%425K
159.57%122K
15.31%113K
-7.41%100K
Tax refund paid
4.76%-2.84M
11.54%-11.82M
22.96%-3.53M
38.59%-3.06M
-34.63%-2.25M
-40.05%-2.98M
-5.90%-13.36M
-51.09%-4.58M
23.60%-4.98M
-23.63%-1.67M
Other operating cash inflow (outflow)
0
0
0
0
0
0
0
0
0
0
Operating cash flow
-12.74%16.23M
26.07%92.11M
17.30%31.3M
27.10%16.09M
58.95%26.12M
7.59%18.6M
18.60%73.07M
23.55%26.68M
13.43%12.66M
-12.88%16.44M
Investing cash flow
Net PPE purchase and sale
-7.42%-3.59M
-23.81%-17.55M
-22.91%-6.36M
-9.83%-3.83M
-13.45%-4.01M
-69.40%-3.34M
-8.28%-14.17M
33.90%-5.18M
-69.17%-3.49M
-266.67%-3.53M
Net business purchase and sale
----
249.38%566K
----
----
----
----
109.64%162K
--162K
--0
--0
Net investment product transactions
752.93%18.28M
-115.92%-478K
-52.47%3.41M
103.06%112K
-118.63%-1.2M
59.68%-2.8M
-73.34%3M
16.26%7.17M
-29.93%-3.66M
5,696.52%6.44M
Advance cash and loans provided to other parties
----
---164K
---101K
----
----
----
--0
----
----
----
Repayment of advance payments to other parties and cash income from loans
154.55%56K
-5,566.67%-164K
----
----
8.33%-11K
57.14%22K
50.00%3K
---5K
220.00%6K
---12K
Dividends received (cash flow from investment activities)
----
-25.00%525K
0.00%175K
0.00%175K
0.00%175K
--0
300.00%700K
--175K
0.00%175K
--175K
Interest received (cash flow from investment activities)
2.66%270K
-7.16%1.25M
39.23%433K
-13.19%283K
-24.65%266K
-25.07%263K
18.15%1.34M
-3.12%311K
11.64%326K
27.90%353K
Net changes in other investments
-541.18%-109K
384.83%413K
-936.36%-114K
-55.88%-106K
3,711.11%650K
64.58%-17K
-104.42%-145K
86.75%-11K
-104.99%-68K
41.94%-18K
Investing cash flow
353.69%14.91M
-69.52%-15.44M
-175.88%-1.99M
48.70%-3.44M
-221.22%-4.13M
30.27%-5.88M
-935.50%-9.11M
284.68%2.63M
-119.74%-6.71M
508.52%3.4M
Financing cash flow
Net issuance payments of debt
436.65%4.23M
-470.59%-1.51M
-184.80%-1.2M
-21.43%3.86M
9.81%-2.92M
-48.00%-1.26M
110.34%408K
-106.52%-421K
457.95%4.91M
-526.52%-3.23M
Net common stock issuance
---267K
---268K
---159K
----
----
--0
--0
--0
----
----
Increase or decrease of lease financing
-1.12%-10.03M
0.54%-39.74M
37.72%-9.99M
-22.33%-9.89M
-24.24%-9.94M
-26.65%-9.92M
-2.50%-39.96M
-20.45%-16.04M
7.90%-8.09M
6.01%-8M
Cash dividends paid
---4.61M
-7.11%-17.32M
-14.22%-9.24M
--0
----
----
-16.67%-16.17M
-16.67%-8.09M
--0
----
Interest paid (cash flow from financing activities)
-17.41%-1.99M
-15.71%-7.24M
-26.97%-1.95M
-16.36%-1.84M
-14.99%-1.76M
-5.02%-1.69M
-5.28%-6.26M
9.89%-1.54M
-15.19%-1.58M
-17.27%-1.53M
Financing cash flow
1.52%-12.67M
-6.63%-66.08M
13.60%-22.54M
-67.84%-7.98M
-8.88%-22.7M
-25.02%-12.87M
1.20%-61.98M
-68.37%-26.08M
48.72%-4.75M
-30.39%-20.85M
Net cash flow
Beginning cash position
72.09%25.28M
15.60%14.69M
61.52%18.52M
34.85%13.85M
28.99%14.55M
15.60%14.69M
-0.27%12.71M
42.83%11.47M
11.75%10.27M
57.79%11.28M
Current changes in cash
13,387.05%18.47M
434.14%10.59M
109.67%6.77M
290.95%4.67M
30.46%-703K
90.26%-139K
5,932.35%1.98M
-31.08%3.23M
202.58%1.19M
-149.53%-1.01M
End cash Position
200.65%43.75M
72.09%25.28M
72.09%25.28M
61.52%18.52M
34.85%13.85M
28.99%14.55M
15.60%14.69M
15.60%14.69M
42.83%11.47M
11.75%10.27M
Free cash flow
-17.14%12.64M
26.69%74.42M
15.61%24.82M
34.95%12.25M
71.59%22.1M
-0.42%15.25M
21.46%58.74M
55.99%21.47M
1.22%9.08M
-28.04%12.88M
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Mar 31, 2026(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
Operating cash flow (Indirect Method)
Cash from operating activities -11.83%18.93M20.24%103.41M11.41%34.69M8.47%19.01M56.84%28.24M11.08%21.47M16.44%86M26.68%31.14M-0.31%17.53M-10.45%18M
Net profit before non-cash adjustment 16.22%12.36M11.86%48.9M49.78%17.58M-13.04%9.19M0.98%11.48M6.07%10.64M9.58%43.71M-7.54%11.74M14.96%10.57M16.22%11.37M
Total adjustment of non-cash items 7.72%14.39M6.28%54.05M3.82%14.43M4.69%13.22M5.48%13.04M11.65%13.36M2.39%50.86M-5.94%13.9M8.86%12.63M9.63%12.37M
-Depreciation and amortization 3.45%11.85M4.36%47.26M6.21%12.85M3.14%11.51M3.37%11.44M4.57%11.46M3.34%45.29M-3.06%12.1M5.35%11.16M9.18%11.07M
-Reversal of impairment losses recognized in profit and loss ----91.82%3.14M-----------------16.55%1.64M------------
-Assets reserve and write-off -----51.01%-1.2M-----------------4,322.22%-796K------------
-Share of associates -----261.88%-579K-----------------63.27%-160K------------
-Disposal profit -----67.38%137K----------------413.43%420K------------
-Other non-cash items 33.40%2.54M18.44%5.29M-88.90%77K16.52%1.71M23.57%1.6M88.33%1.9M8.09%4.46M19.86%694K45.92%1.47M13.61%1.29M
Changes in working capital -209.74%-7.82M105.38%461K-51.34%2.68M40.02%-3.4M164.79%3.71M5.18%-2.53M45.53%-8.57M288.06%5.5M-76.43%-5.67M-499.48%-5.73M
-Change in receivables 17.69%10.71M-257.62%-3.24M-10.13%-12.94M-133.57%-1.4M217.40%2M8.44%9.1M69.69%-906K-30.95%-11.75M308.69%4.16M-720.80%-1.7M
-Change in inventory -68.21%-8.08M-86.89%-2.45M30.53%4.91M23.23%-2.04M-186.19%-518K-59.09%-4.81M85.60%-1.31M287.06%3.76M-6.51%-2.65M-45.06%601K
-Change in payables -53.21%-10.44M203.08%6.13M-23.11%10.68M100.39%28K148.24%2.23M15.13%-6.82M-9.02%-5.95M122.75%13.89M-667.35%-7.18M-99.27%-4.63M
-Provision for loans, leases and other losses -----71.43%-120K-----------------104.15%-70K------------
-Changes in other current assets ----142.99%144K-----------------350.00%-335K------------
Dividends paid (cash flow from operating activities)
Dividends received (cash flow from operating activities)
Interest paid (cash flow from operating activities)
Interest received (cash flow from operating activities) 24.56%142K22.12%519K9.84%134K22.12%138K33.00%133K26.67%114K16.76%425K159.57%122K15.31%113K-7.41%100K
Tax refund paid 4.76%-2.84M11.54%-11.82M22.96%-3.53M38.59%-3.06M-34.63%-2.25M-40.05%-2.98M-5.90%-13.36M-51.09%-4.58M23.60%-4.98M-23.63%-1.67M
Other operating cash inflow (outflow) 0000000000
Operating cash flow -12.74%16.23M26.07%92.11M17.30%31.3M27.10%16.09M58.95%26.12M7.59%18.6M18.60%73.07M23.55%26.68M13.43%12.66M-12.88%16.44M
Investing cash flow
Net PPE purchase and sale -7.42%-3.59M-23.81%-17.55M-22.91%-6.36M-9.83%-3.83M-13.45%-4.01M-69.40%-3.34M-8.28%-14.17M33.90%-5.18M-69.17%-3.49M-266.67%-3.53M
Net business purchase and sale ----249.38%566K----------------109.64%162K--162K--0--0
Net investment product transactions 752.93%18.28M-115.92%-478K-52.47%3.41M103.06%112K-118.63%-1.2M59.68%-2.8M-73.34%3M16.26%7.17M-29.93%-3.66M5,696.52%6.44M
Advance cash and loans provided to other parties -------164K---101K--------------0------------
Repayment of advance payments to other parties and cash income from loans 154.55%56K-5,566.67%-164K--------8.33%-11K57.14%22K50.00%3K---5K220.00%6K---12K
Dividends received (cash flow from investment activities) -----25.00%525K0.00%175K0.00%175K0.00%175K--0300.00%700K--175K0.00%175K--175K
Interest received (cash flow from investment activities) 2.66%270K-7.16%1.25M39.23%433K-13.19%283K-24.65%266K-25.07%263K18.15%1.34M-3.12%311K11.64%326K27.90%353K
Net changes in other investments -541.18%-109K384.83%413K-936.36%-114K-55.88%-106K3,711.11%650K64.58%-17K-104.42%-145K86.75%-11K-104.99%-68K41.94%-18K
Investing cash flow 353.69%14.91M-69.52%-15.44M-175.88%-1.99M48.70%-3.44M-221.22%-4.13M30.27%-5.88M-935.50%-9.11M284.68%2.63M-119.74%-6.71M508.52%3.4M
Financing cash flow
Net issuance payments of debt 436.65%4.23M-470.59%-1.51M-184.80%-1.2M-21.43%3.86M9.81%-2.92M-48.00%-1.26M110.34%408K-106.52%-421K457.95%4.91M-526.52%-3.23M
Net common stock issuance ---267K---268K---159K----------0--0--0--------
Increase or decrease of lease financing -1.12%-10.03M0.54%-39.74M37.72%-9.99M-22.33%-9.89M-24.24%-9.94M-26.65%-9.92M-2.50%-39.96M-20.45%-16.04M7.90%-8.09M6.01%-8M
Cash dividends paid ---4.61M-7.11%-17.32M-14.22%-9.24M--0---------16.67%-16.17M-16.67%-8.09M--0----
Interest paid (cash flow from financing activities) -17.41%-1.99M-15.71%-7.24M-26.97%-1.95M-16.36%-1.84M-14.99%-1.76M-5.02%-1.69M-5.28%-6.26M9.89%-1.54M-15.19%-1.58M-17.27%-1.53M
Financing cash flow 1.52%-12.67M-6.63%-66.08M13.60%-22.54M-67.84%-7.98M-8.88%-22.7M-25.02%-12.87M1.20%-61.98M-68.37%-26.08M48.72%-4.75M-30.39%-20.85M
Net cash flow
Beginning cash position 72.09%25.28M15.60%14.69M61.52%18.52M34.85%13.85M28.99%14.55M15.60%14.69M-0.27%12.71M42.83%11.47M11.75%10.27M57.79%11.28M
Current changes in cash 13,387.05%18.47M434.14%10.59M109.67%6.77M290.95%4.67M30.46%-703K90.26%-139K5,932.35%1.98M-31.08%3.23M202.58%1.19M-149.53%-1.01M
End cash Position 200.65%43.75M72.09%25.28M72.09%25.28M61.52%18.52M34.85%13.85M28.99%14.55M15.60%14.69M15.60%14.69M42.83%11.47M11.75%10.27M
Free cash flow -17.14%12.64M26.69%74.42M15.61%24.82M34.95%12.25M71.59%22.1M-0.42%15.25M21.46%58.74M55.99%21.47M1.22%9.08M-28.04%12.88M
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-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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