Focus Media Information Technology Co., Ltd. (SHE: 002027)
China
· Delayed Price · Currency is CNY 6.86
-0.24 (-3.38%)
Oct 11, 2024, 3:04 PM CST
Focus Media Information Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,354 | 11,904 | 9,425 | 14,836 | 12,097 | 12,136 | Upgrade
|
| Revenue Growth (YoY) | 22.45% | 26.30% | -36.47% | 22.64% | -0.32% | -16.60% | Upgrade
|
| Cost of Revenue | 4,200 | 4,109 | 3,797 | 4,817 | 4,447 | 6,650 | Upgrade
|
| Gross Profit | 8,154 | 7,794 | 5,628 | 10,020 | 7,650 | 5,486 | Upgrade
|
| Selling, General & Admin | 2,740 | 2,646 | 2,388 | 3,161 | 2,835 | 2,832 | Upgrade
|
| Research & Development | 57.65 | 61.86 | 68.96 | 89.31 | 102.54 | 147.97 | Upgrade
|
| Other Operating Expenses | 480.33 | 235.86 | 178.34 | 79.55 | 63.44 | 282.86 | Upgrade
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| Operating Expenses | 3,289 | 2,893 | 3,006 | 3,489 | 3,360 | 3,951 | Upgrade
|
| Operating Income | 4,864 | 4,901 | 2,622 | 6,531 | 4,290 | 1,535 | Upgrade
|
| Interest Expense | -138.59 | -129.26 | -115.4 | -107 | -45.92 | -56.11 | Upgrade
|
| Interest & Investment Income | 712.08 | 615.71 | 783.88 | 547.56 | 487.26 | 296.44 | Upgrade
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| Currency Exchange Gain (Loss) | 0.78 | 1.12 | -0.89 | -0.92 | -2.87 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.08 | -3.65 | -3.2 | -2.97 | 2.2 | -54.1 | Upgrade
|
| EBT Excluding Unusual Items | 5,435 | 5,385 | 3,286 | 6,968 | 4,731 | 1,721 | Upgrade
|
| Impairment of Goodwill | -33.06 | -33.06 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -105.49 | -4.34 | -493.61 | 186.55 | 47 | -57.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.19 | -3.29 | -0.88 | 4.99 | 1.03 | -20.48 | Upgrade
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| Asset Writedown | -8.98 | -9.05 | -0.35 | -1.16 | -8.89 | - | Upgrade
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| Other Unusual Items | 698.87 | 457.67 | 708.19 | 574.96 | 277.38 | 705.05 | Upgrade
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| Pretax Income | 5,985 | 5,793 | 3,500 | 7,733 | 5,047 | 2,348 | Upgrade
|
| Income Tax Expense | 958.28 | 993.46 | 660.4 | 1,621 | 1,046 | 493.09 | Upgrade
|
| Earnings From Continuing Operations | 5,027 | 4,800 | 2,839 | 6,112 | 4,001 | 1,855 | Upgrade
|
| Minority Interest in Earnings | 62.59 | 27.49 | -49.25 | -48.47 | 2.94 | 20.2 | Upgrade
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| Net Income | 5,089 | 4,827 | 2,790 | 6,063 | 4,004 | 1,875 | Upgrade
|
| Net Income to Common | 5,089 | 4,827 | 2,790 | 6,063 | 4,004 | 1,875 | Upgrade
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| Net Income Growth | 40.66% | 73.02% | -53.99% | 51.43% | 113.51% | -67.80% | Upgrade
|
| Shares Outstanding (Basic) | 14,445 | 14,444 | 14,441 | 14,443 | 14,433 | 14,470 | Upgrade
|
| Shares Outstanding (Diluted) | 14,445 | 14,444 | 14,441 | 14,443 | 14,433 | 14,470 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.02% | -0.02% | 0.07% | -0.25% | -0.60% | Upgrade
|
| EPS (Basic) | 0.35 | 0.33 | 0.19 | 0.42 | 0.28 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.33 | 0.19 | 0.42 | 0.28 | 0.13 | Upgrade
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| EPS Growth | 40.64% | 72.98% | -53.98% | 51.33% | 114.04% | -67.60% | Upgrade
|
| Free Cash Flow | 6,861 | 7,405 | 6,604 | 9,340 | 5,162 | 3,087 | Upgrade
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| Free Cash Flow Per Share | 0.47 | 0.51 | 0.46 | 0.65 | 0.36 | 0.21 | Upgrade
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| Dividend Per Share | 0.430 | 0.330 | 0.420 | 0.338 | 0.115 | 0.070 | Upgrade
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| Dividend Growth | 2.38% | -21.43% | 24.26% | 193.91% | 64.29% | -30.00% | Upgrade
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| Gross Margin | 66.00% | 65.48% | 59.71% | 67.53% | 63.24% | 45.21% | Upgrade
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| Operating Margin | 39.37% | 41.17% | 27.82% | 44.02% | 35.46% | 12.65% | Upgrade
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| Profit Margin | 41.19% | 40.55% | 29.60% | 40.87% | 33.10% | 15.45% | Upgrade
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| Free Cash Flow Margin | 55.54% | 62.20% | 70.07% | 62.96% | 42.67% | 25.44% | Upgrade
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| EBITDA | 5,095 | 5,239 | 3,024 | 7,010 | 4,791 | 2,035 | Upgrade
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| EBITDA Margin | 41.24% | 44.01% | 32.09% | 47.25% | 39.60% | 16.77% | Upgrade
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| D&A For EBITDA | 230.65 | 337.4 | 402.14 | 479.18 | 500.76 | 499.83 | Upgrade
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| EBIT | 4,864 | 4,901 | 2,622 | 6,531 | 4,290 | 1,535 | Upgrade
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| EBIT Margin | 39.37% | 41.17% | 27.82% | 44.02% | 35.46% | 12.65% | Upgrade
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| Effective Tax Rate | 16.01% | 17.15% | 18.87% | 20.97% | 20.73% | 21.00% | Upgrade
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| Revenue as Reported | 12,354 | 11,904 | 9,425 | 14,836 | 12,097 | 12,136 | Upgrade
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| Advertising Expenses | - | 48.68 | 45.11 | 43.42 | 49.81 | 58.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.