002315.SZ
焦点科技
SZSE · Technology · I 信息技术 · CN
CNY 25.14
−2.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.0B | 1.9B | 1.7B | 1.5B | 1.5B |
| Cost of Revenue | 424.8M | 396.1M | 327.3M | 312.2M | 289.3M |
| Gross Profit | 1.6B | 1.5B | 1.3B | 1.2B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 202.7M | 181.1M | 151.6M | 152.4M | 177.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 199.1M | 169.0M | 162.3M | 156.8M | 156.9M |
| Selling & Marketing Expense | 698.5M | 687.0M | 601.4M | 565.5M | 556.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 1.0B | 875.5M | 845.7M | 871.1M |
| Cost and Expenses | 1.5B | 1.4B | 1.2B | 1.2B | 1.2B |
| Operating Income (EBIT) | 536.2M | 559.1M | 497.6M | 396.5M | 330.5M |
| Non-Operating | |||||
| Interest Income | 7.0M | 7.5M | 8.1M | 7.2M | 11.6M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 530.6M | 553.3M | 496.0M | 395.2M | 329.2M |
| Income Tax Expense | 48.7M | 48.4M | 41.3M | 12.7M | 29.0M |
| Bottom Line | |||||
| Net Income | 489.5M | 503.6M | 451.2M | 378.9M | 300.4M |
| Earnings from Cont. Ops | 481.9M | 504.9M | 454.7M | 382.5M | 300.2M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 489.5M | 503.6M | 451.2M | 378.9M | 300.4M |
| Per Share | |||||
| Basic EPS | CN¥1.54 | CN¥1.59 | CN¥1.42 | CN¥1.21 | CN¥0.98 |
| Diluted EPS | CN¥1.54 | CN¥1.58 | CN¥1.42 | CN¥1.21 | CN¥0.98 |
| Revenue Per Share | CN¥6.27 | CN¥6.06 | CN¥5.27 | CN¥4.89 | CN¥4.80 |
| Shares | |||||
| Basic Shares Outstanding | 317.3M | 317.2M | 316.8M | 312.3M | 307.3M |
| Diluted Shares Outstanding | 317.3M | 317.2M | 316.8M | 312.3M | 307.3M |
| Profitability Metrics | |||||
| EBITDA | — | 605.3M | 553.0M | 454.3M | 393.2M |
| D&A | — | 46.2M | 55.5M | 57.8M | 62.6M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026