JiShi Media Co., Ltd. (SHA:601929)
China · Delayed Price · Currency is CNY 6.24
+0.47 (8.15%)
Sep 12, 2025, 2:45 PM CST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 2,048 | 1,965 | 1,818 | 1,790 | 2,056 | 1,944 | Upgrade |
Other Revenue | 13.5 | 16.97 | 17.11 | 23.27 | 23.53 | 27.45 | Upgrade |
| 2,062 | 1,982 | 1,835 | 1,813 | 2,080 | 1,971 | Upgrade | |
Revenue Growth (YoY) | 8.47% | 7.99% | 1.22% | -12.83% | 5.52% | 2.25% | Upgrade |
Cost of Revenue | 1,721 | 1,625 | 1,657 | 1,408 | 1,377 | 1,343 | Upgrade |
Gross Profit | 340.99 | 356.62 | 177.87 | 404.97 | 702.51 | 628.02 | Upgrade |
Selling, General & Admin | 541 | 539.69 | 564.49 | 650.57 | 625.34 | 606.94 | Upgrade |
Research & Development | 128.66 | 135.35 | 72.45 | 66.78 | 62.08 | 65 | Upgrade |
Other Operating Expenses | -4.63 | -11.56 | -16.87 | 14.27 | 13.8 | 13.07 | Upgrade |
Operating Expenses | 709.2 | 672.9 | 642.14 | 776.41 | 747.12 | 695.98 | Upgrade |
Operating Income | -368.21 | -316.28 | -464.27 | -371.44 | -44.61 | -67.96 | Upgrade |
Interest Expense | -171.11 | -176.05 | -171.63 | -125.97 | -80.61 | -43.31 | Upgrade |
Interest & Investment Income | 3.95 | 4.41 | 11.58 | 27.08 | 39.78 | 48.54 | Upgrade |
Other Non Operating Income (Expenses) | -5 | -4.74 | -27 | -8.17 | -6.56 | -6.74 | Upgrade |
EBT Excluding Unusual Items | -540.37 | -492.66 | -651.32 | -478.5 | -92 | -69.47 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -17.48 | Upgrade |
Gain (Loss) on Sale of Investments | -6.59 | -6.59 | 4.24 | 0.07 | 24.51 | 51.76 | Upgrade |
Gain (Loss) on Sale of Assets | 0.42 | 1.57 | -0.04 | -0.63 | 0.14 | -1.19 | Upgrade |
Asset Writedown | 0.79 | 0.79 | -0.53 | -0.06 | -0.77 | - | Upgrade |
Other Unusual Items | 33.35 | 21.45 | 6.7 | 52.1 | 93.11 | 98.91 | Upgrade |
Pretax Income | -512.4 | -475.44 | -640.94 | -427.02 | 24.99 | 62.53 | Upgrade |
Income Tax Expense | 0.37 | -0.75 | 5.35 | 0.46 | -0.89 | -0.12 | Upgrade |
Earnings From Continuing Operations | -512.77 | -474.69 | -646.29 | -427.48 | 25.88 | 62.65 | Upgrade |
Minority Interest in Earnings | 11.22 | 9.92 | 3.4 | 3.28 | 0.67 | 2.17 | Upgrade |
Net Income | -501.55 | -464.77 | -642.89 | -424.2 | 26.55 | 64.82 | Upgrade |
Net Income to Common | -501.55 | -464.77 | -642.89 | -424.2 | 26.55 | 64.82 | Upgrade |
Net Income Growth | - | - | - | - | -59.04% | -35.42% | Upgrade |
Shares Outstanding (Basic) | 3,467 | 3,466 | 3,302 | 3,253 | 3,124 | 3,147 | Upgrade |
Shares Outstanding (Diluted) | 3,467 | 3,466 | 3,302 | 3,253 | 3,124 | 3,147 | Upgrade |
Shares Change (YoY) | 2.17% | 4.96% | 1.50% | 4.15% | -0.73% | 1.26% | Upgrade |
EPS (Basic) | -0.14 | -0.13 | -0.19 | -0.13 | 0.01 | 0.02 | Upgrade |
EPS (Diluted) | -0.14 | -0.13 | -0.19 | -0.13 | 0.01 | 0.02 | Upgrade |
EPS Growth | - | - | - | - | -58.74% | -36.22% | Upgrade |
Free Cash Flow | -263.49 | -99.54 | -6.65 | -148.47 | 7.12 | -679.74 | Upgrade |
Free Cash Flow Per Share | -0.08 | -0.03 | -0.00 | -0.05 | 0.00 | -0.22 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.002 | Upgrade |
Dividend Growth | - | - | - | - | - | -44.74% | Upgrade |
Gross Margin | 16.54% | 18.00% | 9.69% | 22.34% | 33.78% | 31.86% | Upgrade |
Operating Margin | -17.86% | -15.96% | -25.30% | -20.49% | -2.15% | -3.45% | Upgrade |
Profit Margin | -24.33% | -23.45% | -35.03% | -23.40% | 1.28% | 3.29% | Upgrade |
Free Cash Flow Margin | -12.78% | -5.02% | -0.36% | -8.19% | 0.34% | -34.49% | Upgrade |
EBITDA | 386.78 | 453.66 | 363.68 | 324.19 | 622.18 | 506.82 | Upgrade |
EBITDA Margin | 18.76% | 22.89% | 19.82% | 17.88% | 29.92% | 25.71% | Upgrade |
D&A For EBITDA | 754.99 | 769.95 | 827.95 | 695.63 | 666.8 | 574.78 | Upgrade |
EBIT | -368.21 | -316.28 | -464.27 | -371.44 | -44.61 | -67.96 | Upgrade |
EBIT Margin | -17.86% | -15.96% | -25.30% | -20.49% | -2.15% | -3.45% | Upgrade |
Revenue as Reported | 2,062 | 1,982 | 1,835 | 1,813 | 2,080 | 1,971 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.