Focus Media Information Technology Co., Ltd. (SHE:002027)
China flag China · Delayed Price · Currency is CNY
8.38
+0.07 (0.84%)
Sep 8, 2025, 2:45 PM CST

SHE:002027 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2016 - 2020
12,40712,26211,9049,42514,83612,097
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Revenue Growth (YoY)
0.43%3.01%26.30%-36.47%22.64%-0.32%
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Cost of Revenue
3,9954,1374,1093,7974,8174,447
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Gross Profit
8,4128,1257,7945,62810,0207,650
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Selling, General & Admin
2,8662,7692,6462,3883,1612,835
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Research & Development
49.0750.261.8668.9689.31102.54
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Other Operating Expenses
488.9245.03235.86178.3479.5563.44
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Operating Expenses
3,5663,2042,8933,0063,4893,360
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Operating Income
4,8474,9224,9012,6226,5314,290
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Interest Expense
-123.76-135.84-129.26-115.4-107-45.92
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Interest & Investment Income
873.75863.54615.71783.88547.56487.26
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Currency Exchange Gain (Loss)
-0.430.241.12-0.89-0.92-2.87
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Other Non Operating Income (Expenses)
-5.8-4.75-3.65-3.2-2.972.2
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EBT Excluding Unusual Items
5,5915,6455,3853,2866,9684,731
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Impairment of Goodwill
---33.06---
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Gain (Loss) on Sale of Investments
-29.67-96.8-4.34-493.61186.5547
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Gain (Loss) on Sale of Assets
2.084.08-3.29-0.884.991.03
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Asset Writedown
-0.74-0.34-9.05-0.35-1.16-8.89
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Other Unusual Items
724.89486.46457.67708.19574.96277.38
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Pretax Income
6,2876,0385,7933,5007,7335,047
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Income Tax Expense
1,018966.61993.46660.41,6211,046
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Earnings From Continuing Operations
5,2695,0724,8002,8396,1124,001
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Minority Interest in Earnings
57.6683.7927.49-49.25-48.472.94
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Net Income
5,3275,1554,8272,7906,0634,004
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Net Income to Common
5,3275,1554,8272,7906,0634,004
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Net Income Growth
4.67%6.80%73.02%-53.99%51.43%113.51%
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Shares Outstanding (Basic)
14,43914,44114,44414,44114,44314,433
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Shares Outstanding (Diluted)
14,43914,44114,44414,44114,44314,433
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Shares Change (YoY)
-0.04%-0.02%0.02%-0.01%0.07%-0.25%
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EPS (Basic)
0.370.360.330.190.420.28
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EPS (Diluted)
0.370.360.330.190.420.28
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EPS Growth
4.71%6.82%72.98%-53.98%51.33%114.04%
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Free Cash Flow
6,8516,3237,4056,6049,3405,162
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Free Cash Flow Per Share
0.470.440.510.460.650.36
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Dividend Per Share
0.3300.3300.3300.4200.3380.115
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Dividend Growth
-23.26%--21.43%24.26%193.91%64.29%
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Gross Margin
67.80%66.26%65.48%59.71%67.53%63.24%
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Operating Margin
39.06%40.14%41.17%27.82%44.02%35.47%
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Profit Margin
42.93%42.04%40.55%29.60%40.87%33.10%
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Free Cash Flow Margin
55.22%51.57%62.20%70.07%62.96%42.67%
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EBITDA
5,0355,1025,2393,0247,0104,791
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EBITDA Margin
40.58%41.61%44.01%32.09%47.25%39.60%
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D&A For EBITDA
188.48180.58338.03402.14479.18500.76
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EBIT
4,8474,9224,9012,6226,5314,290
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EBIT Margin
39.06%40.14%41.17%27.82%44.02%35.47%
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Effective Tax Rate
16.19%16.01%17.15%18.87%20.96%20.73%
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Revenue as Reported
12,40712,26211,9049,42514,83612,097
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Advertising Expenses
-49.648.6845.1143.4249.81
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.