Focus Media Information Technology Co., Ltd. (SHE: 002027)
China flag China · Delayed Price · Currency is CNY
6.92
0.00 (0.00%)
Dec 20, 2024, 3:04 PM CST

Focus Media Information Technology Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Jan '23 Jan '22 Dec '20 Dec '19 2018 - 2014
Revenue
12,49011,9049,42514,83612,09712,136
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Revenue Growth (YoY)
16.40%26.30%-36.47%22.64%-0.32%-16.60%
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Cost of Revenue
4,2454,1093,7974,8174,4476,650
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Gross Profit
8,2457,7945,62810,0207,6505,486
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Selling, General & Admin
2,8332,6462,3883,1612,8352,832
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Research & Development
56.4761.8668.9689.31102.54147.97
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Other Operating Expenses
573.53235.86178.3479.5563.44282.86
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Operating Expenses
3,5962,8933,0063,4893,3603,951
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Operating Income
4,6494,9012,6226,5314,2901,535
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Interest Expense
-139.18-129.26-115.4-107-45.92-56.11
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Interest & Investment Income
839.74615.71783.88547.56487.26296.44
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Currency Exchange Gain (Loss)
1.121.12-0.89-0.92-2.87-0.09
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Other Non Operating Income (Expenses)
-4.99-3.65-3.2-2.972.2-54.1
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EBT Excluding Unusual Items
5,3455,3853,2866,9684,7311,721
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Impairment of Goodwill
-33.06-33.06----
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Gain (Loss) on Sale of Investments
-90.36-4.34-493.61186.5547-57.49
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Gain (Loss) on Sale of Assets
0.52-3.29-0.884.991.03-20.48
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Asset Writedown
3.74-9.05-0.35-1.16-8.89-
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Other Unusual Items
824.99457.67708.19574.96277.38705.05
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Pretax Income
6,0515,7933,5007,7335,0472,348
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Income Tax Expense
930.88993.46660.41,6211,046493.09
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Earnings From Continuing Operations
5,1204,8002,8396,1124,0011,855
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Minority Interest in Earnings
72.6727.49-49.25-48.472.9420.2
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Net Income
5,1934,8272,7906,0634,0041,875
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Net Income to Common
5,1934,8272,7906,0634,0041,875
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Net Income Growth
21.86%73.02%-53.99%51.43%113.51%-67.80%
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Shares Outstanding (Basic)
14,44114,44414,44114,44314,43314,470
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Shares Outstanding (Diluted)
14,44114,44414,44114,44314,43314,470
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Shares Change (YoY)
0.02%0.02%-0.02%0.07%-0.25%-0.60%
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EPS (Basic)
0.360.330.190.420.280.13
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EPS (Diluted)
0.360.330.190.420.280.13
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EPS Growth
21.84%72.98%-53.98%51.33%114.04%-67.60%
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Free Cash Flow
6,6677,4056,6049,3405,1623,087
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Free Cash Flow Per Share
0.460.510.460.650.360.21
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Dividend Per Share
0.4300.3300.4200.3380.1150.070
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Dividend Growth
53.57%-21.43%24.26%193.91%64.29%-30.00%
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Gross Margin
66.01%65.48%59.71%67.53%63.24%45.21%
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Operating Margin
37.22%41.17%27.82%44.02%35.46%12.65%
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Profit Margin
41.58%40.55%29.60%40.87%33.10%15.45%
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Free Cash Flow Margin
53.38%62.20%70.07%62.96%42.67%25.44%
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EBITDA
4,9385,2393,0247,0104,7912,035
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EBITDA Margin
39.53%44.01%32.09%47.25%39.60%16.77%
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D&A For EBITDA
288.84337.4402.14479.18500.76499.83
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EBIT
4,6494,9012,6226,5314,2901,535
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EBIT Margin
37.22%41.17%27.82%44.02%35.46%12.65%
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Effective Tax Rate
15.38%17.15%18.87%20.97%20.73%21.00%
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Revenue as Reported
12,49011,9049,42514,83612,09712,136
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Advertising Expenses
-48.6845.1143.4249.8158.78
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Source: S&P Capital IQ. Standard template. Financial Sources.