JiShi Media Co., Ltd. (SHA:601929)
China · Delayed Price · Currency is CNY 3.760
-0.090 (-2.34%)
At close: Feb 13, 2026
JiShi Media Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,008 | 1,965 | 1,818 | 1,790 | 2,056 | 1,944 |
Other Revenue | 16.97 | 16.97 | 17.11 | 23.27 | 23.53 | 27.45 |
| 2,025 | 1,982 | 1,835 | 1,813 | 2,080 | 1,971 | |
Revenue Growth (YoY) | 7.54% | 7.99% | 1.22% | -12.83% | 5.52% | 2.25% |
Cost of Revenue | 1,726 | 1,625 | 1,657 | 1,408 | 1,377 | 1,343 |
Gross Profit | 298.29 | 356.62 | 177.87 | 404.97 | 702.51 | 628.02 |
Selling, General & Admin | 487.51 | 539.69 | 564.49 | 650.57 | 625.34 | 606.94 |
Research & Development | 126.75 | 135.35 | 72.45 | 66.78 | 62.08 | 65 |
Other Operating Expenses | -16.39 | -11.56 | -16.87 | 14.27 | 13.8 | 13.07 |
Operating Expenses | 640.8 | 672.9 | 642.14 | 776.41 | 747.12 | 695.98 |
Operating Income | -342.51 | -316.28 | -464.27 | -371.44 | -44.61 | -67.96 |
Interest Expense | -179.2 | -176.05 | -171.63 | -125.97 | -80.61 | -43.31 |
Interest & Investment Income | 6.03 | 4.41 | 11.58 | 27.08 | 39.78 | 48.54 |
Other Non Operating Income (Expenses) | -19.59 | -4.74 | -27 | -8.17 | -6.56 | -6.74 |
EBT Excluding Unusual Items | -535.28 | -492.66 | -651.32 | -478.5 | -92 | -69.47 |
Impairment of Goodwill | - | - | - | - | - | -17.48 |
Gain (Loss) on Sale of Investments | -6.47 | -6.59 | 4.24 | 0.07 | 24.51 | 51.76 |
Gain (Loss) on Sale of Assets | 0.17 | 1.57 | -0.04 | -0.63 | 0.14 | -1.19 |
Asset Writedown | 1.07 | 0.79 | -0.53 | -0.06 | -0.77 | - |
Other Unusual Items | 21.61 | 21.45 | 6.7 | 52.1 | 93.11 | 98.91 |
Pretax Income | -518.9 | -475.44 | -640.94 | -427.02 | 24.99 | 62.53 |
Income Tax Expense | -3.51 | -0.75 | 5.35 | 0.46 | -0.89 | -0.12 |
Earnings From Continuing Operations | -515.38 | -474.69 | -646.29 | -427.48 | 25.88 | 62.65 |
Minority Interest in Earnings | 13.71 | 9.92 | 3.4 | 3.28 | 0.67 | 2.17 |
Net Income | -501.67 | -464.77 | -642.89 | -424.2 | 26.55 | 64.82 |
Net Income to Common | -501.67 | -464.77 | -642.89 | -424.2 | 26.55 | 64.82 |
Net Income Growth | - | - | - | - | -59.04% | -35.42% |
Shares Outstanding (Basic) | 3,465 | 3,466 | 3,302 | 3,253 | 3,124 | 3,147 |
Shares Outstanding (Diluted) | 3,465 | 3,466 | 3,302 | 3,253 | 3,124 | 3,147 |
Shares Change (YoY) | 0.68% | 4.96% | 1.50% | 4.15% | -0.73% | 1.26% |
EPS (Basic) | -0.14 | -0.13 | -0.19 | -0.13 | 0.01 | 0.02 |
EPS (Diluted) | -0.14 | -0.13 | -0.19 | -0.13 | 0.01 | 0.02 |
EPS Growth | - | - | - | - | -58.74% | -36.22% |
Free Cash Flow | -90.83 | -99.54 | -6.65 | -148.47 | 7.12 | -679.74 |
Free Cash Flow Per Share | -0.03 | -0.03 | -0.00 | -0.05 | 0.00 | -0.22 |
Dividend Per Share | - | - | - | - | - | 0.002 |
Dividend Growth | - | - | - | - | - | -44.74% |
Gross Margin | 14.73% | 18.00% | 9.69% | 22.34% | 33.78% | 31.86% |
Operating Margin | -16.92% | -15.96% | -25.30% | -20.49% | -2.15% | -3.45% |
Profit Margin | -24.78% | -23.45% | -35.03% | -23.40% | 1.28% | 3.29% |
Free Cash Flow Margin | -4.49% | -5.02% | -0.36% | -8.19% | 0.34% | -34.49% |
EBITDA | 383.93 | 453.66 | 363.68 | 324.19 | 622.18 | 506.82 |
EBITDA Margin | 18.96% | 22.89% | 19.82% | 17.88% | 29.92% | 25.71% |
D&A For EBITDA | 726.44 | 769.95 | 827.95 | 695.63 | 666.8 | 574.78 |
EBIT | -342.51 | -316.28 | -464.27 | -371.44 | -44.61 | -67.96 |
EBIT Margin | -16.92% | -15.96% | -25.30% | -20.49% | -2.15% | -3.45% |
Revenue as Reported | 2,025 | 1,982 | 1,835 | 1,813 | 2,080 | 1,971 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.