JiShi Media Co., Ltd. (SHA:601929)
China · Delayed Price · Currency is CNY 3.060
+0.020 (0.66%)
May 8, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,006 | 1,977 | 1,965 | 1,818 | 1,790 | 2,056 |
Other Revenue | 5.91 | 5.91 | 16.97 | 17.11 | 23.27 | 23.53 |
| 2,012 | 1,983 | 1,982 | 1,835 | 1,813 | 2,080 | |
Revenue Growth (YoY) | -3.08% | 0.06% | 7.99% | 1.22% | -12.83% | 5.52% |
Cost of Revenue | 1,780 | 1,763 | 1,625 | 1,657 | 1,408 | 1,377 |
Gross Profit | 231.38 | 219.52 | 356.62 | 177.87 | 404.97 | 702.51 |
Selling, General & Admin | 531.82 | 521.88 | 539.69 | 564.49 | 650.57 | 625.34 |
Research & Development | 119.57 | 123.73 | 135.35 | 72.45 | 66.78 | 62.08 |
Other Operating Expenses | -19.43 | -19.99 | -11.56 | -16.87 | 14.27 | 13.8 |
Operating Expenses | 673.91 | 667.57 | 672.9 | 642.14 | 776.41 | 747.12 |
Operating Income | -442.53 | -448.06 | -316.28 | -464.27 | -371.44 | -44.61 |
Interest Expense | -174.62 | -173.76 | -176.05 | -171.63 | -125.97 | -80.61 |
Interest & Investment Income | 145.48 | 145.28 | 4.41 | 11.58 | 27.08 | 39.78 |
Other Non Operating Income (Expenses) | -13.7 | -12.04 | -4.74 | -27 | -8.17 | -6.56 |
EBT Excluding Unusual Items | -485.38 | -488.58 | -492.66 | -651.32 | -478.5 | -92 |
Gain (Loss) on Sale of Investments | 11.88 | 11.88 | -6.59 | 4.24 | 0.07 | 24.51 |
Gain (Loss) on Sale of Assets | 2.41 | 2.36 | 1.57 | -0.04 | -0.63 | 0.14 |
Asset Writedown | 0.75 | 0.62 | 0.79 | -0.53 | -0.06 | -0.77 |
Other Unusual Items | 13.78 | 13.78 | 21.45 | 6.7 | 52.1 | 93.11 |
Pretax Income | -456.57 | -459.95 | -475.44 | -640.94 | -427.02 | 24.99 |
Income Tax Expense | 1.63 | 1.6 | -0.75 | 5.35 | 0.46 | -0.89 |
Earnings From Continuing Operations | -458.19 | -461.54 | -474.69 | -646.29 | -427.48 | 25.88 |
Minority Interest in Earnings | 1.46 | 1.9 | 9.92 | 3.4 | 3.28 | 0.67 |
Net Income | -456.73 | -459.64 | -464.77 | -642.89 | -424.2 | 26.55 |
Net Income to Common | -456.73 | -459.64 | -464.77 | -642.89 | -424.2 | 26.55 |
Net Income Growth | - | - | - | - | - | -59.04% |
Shares Outstanding (Basic) | 3,489 | 3,490 | 3,466 | 3,302 | 3,253 | 3,124 |
Shares Outstanding (Diluted) | 3,489 | 3,490 | 3,466 | 3,302 | 3,253 | 3,124 |
Shares Change (YoY) | -1.39% | 0.70% | 4.96% | 1.50% | 4.15% | -0.73% |
EPS (Basic) | -0.13 | -0.13 | -0.13 | -0.19 | -0.13 | 0.01 |
EPS (Diluted) | -0.13 | -0.13 | -0.13 | -0.19 | -0.13 | 0.01 |
EPS Growth | - | - | - | - | - | -58.74% |
Free Cash Flow | -8.45 | 56.84 | -99.54 | -6.65 | -148.47 | 7.12 |
Free Cash Flow Per Share | -0.00 | 0.02 | -0.03 | -0.00 | -0.05 | 0.00 |
Gross Margin | 11.50% | 11.07% | 18.00% | 9.69% | 22.34% | 33.78% |
Operating Margin | -22.00% | -22.60% | -15.96% | -25.30% | -20.49% | -2.15% |
Profit Margin | -22.70% | -23.18% | -23.45% | -35.03% | -23.40% | 1.28% |
Free Cash Flow Margin | -0.42% | 2.87% | -5.02% | -0.36% | -8.19% | 0.34% |
EBITDA | 295.04 | 301.16 | 479.53 | 363.68 | 324.19 | 622.18 |
EBITDA Margin | 14.67% | 15.19% | 24.20% | 19.82% | 17.88% | 29.92% |
D&A For EBITDA | 737.57 | 749.22 | 795.81 | 827.95 | 695.63 | 666.8 |
EBIT | -442.53 | -448.06 | -316.28 | -464.27 | -371.44 | -44.61 |
EBIT Margin | -22.00% | -22.60% | -15.96% | -25.30% | -20.49% | -2.15% |
Revenue as Reported | 2,012 | 1,983 | 1,982 | 1,835 | 1,813 | 2,080 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.