Focus Media Information Technology Co., Ltd. (SHE:002027)
China · Delayed Price · Currency is CNY 6.25
-0.10 (-1.57%)
May 8, 2026, 3:04 PM CST
SHE:002027 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 12,816 | 12,759 | 12,262 | 11,904 | 9,425 | 14,836 | |
Revenue Growth (YoY) | 3.44% | 4.05% | 3.01% | 26.30% | -36.47% | 22.64% |
Cost of Revenue | 3,668 | 3,766 | 4,137 | 4,109 | 3,797 | 4,817 |
Gross Profit | 9,148 | 8,993 | 8,125 | 7,794 | 5,628 | 10,020 |
Selling, General & Admin | 2,944 | 2,978 | 2,769 | 2,646 | 2,388 | 3,161 |
Research & Development | 55.24 | 53.14 | 50.2 | 61.86 | 68.96 | 89.31 |
Other Operating Expenses | 411.78 | 256.75 | 245.03 | 235.86 | 178.34 | 79.55 |
Operating Expenses | 3,357 | 3,301 | 3,204 | 2,893 | 3,006 | 3,489 |
Operating Income | 5,791 | 5,692 | 4,922 | 4,901 | 2,622 | 6,531 |
Interest Expense | -106.54 | -110.28 | -135.84 | -129.26 | -115.4 | -107 |
Interest & Investment Income | 736.1 | 324.39 | 863.54 | 615.71 | 783.88 | 547.56 |
Currency Exchange Gain (Loss) | -3.51 | -3.51 | 0.24 | 1.12 | -0.89 | -0.92 |
Other Non Operating Income (Expenses) | -6.23 | -4.33 | -4.75 | -3.65 | -3.2 | -2.97 |
EBT Excluding Unusual Items | 6,411 | 5,898 | 5,645 | 5,385 | 3,286 | 6,968 |
Impairment of Goodwill | - | - | - | -33.06 | - | - |
Gain (Loss) on Sale of Investments | -2,457 | -2,318 | -96.8 | -4.34 | -493.61 | 186.55 |
Gain (Loss) on Sale of Assets | 4.89 | 3.17 | 4.08 | -3.29 | -0.88 | 4.99 |
Asset Writedown | 3.03 | -0.45 | -0.34 | -9.05 | -0.35 | -1.16 |
Other Unusual Items | 427.95 | 306.81 | 486.46 | 457.67 | 708.19 | 574.96 |
Pretax Income | 4,389 | 3,890 | 6,038 | 5,793 | 3,500 | 7,733 |
Income Tax Expense | 815.67 | 969.72 | 966.61 | 993.46 | 660.4 | 1,621 |
Earnings From Continuing Operations | 3,573 | 2,920 | 5,072 | 4,800 | 2,839 | 6,112 |
Minority Interest in Earnings | 27.25 | 26.32 | 83.79 | 27.49 | -49.25 | -48.47 |
Net Income | 3,601 | 2,946 | 5,155 | 4,827 | 2,790 | 6,063 |
Net Income to Common | 3,601 | 2,946 | 5,155 | 4,827 | 2,790 | 6,063 |
Net Income Growth | -31.42% | -42.85% | 6.80% | 73.02% | -53.99% | 51.43% |
Shares Outstanding (Basic) | 14,443 | 14,443 | 14,441 | 14,444 | 14,441 | 14,443 |
Shares Outstanding (Diluted) | 14,443 | 14,443 | 14,441 | 14,444 | 14,441 | 14,443 |
Shares Change (YoY) | 0.02% | 0.01% | -0.02% | 0.02% | -0.01% | 0.07% |
EPS (Basic) | 0.25 | 0.20 | 0.36 | 0.33 | 0.19 | 0.42 |
EPS (Diluted) | 0.25 | 0.20 | 0.36 | 0.33 | 0.19 | 0.42 |
EPS Growth | -31.44% | -42.86% | 6.82% | 72.98% | -53.98% | 51.33% |
Free Cash Flow | 7,491 | 7,052 | 6,323 | 7,405 | 6,604 | 9,340 |
Free Cash Flow Per Share | 0.52 | 0.49 | 0.44 | 0.51 | 0.46 | 0.65 |
Dividend Per Share | 0.340 | 0.340 | 0.330 | 0.330 | 0.420 | 0.338 |
Dividend Growth | 3.03% | 3.03% | - | -21.43% | 24.26% | 193.91% |
Gross Margin | 71.38% | 70.48% | 66.26% | 65.48% | 59.71% | 67.53% |
Operating Margin | 45.18% | 44.61% | 40.14% | 41.17% | 27.82% | 44.02% |
Profit Margin | 28.09% | 23.09% | 42.04% | 40.55% | 29.60% | 40.87% |
Free Cash Flow Margin | 58.45% | 55.27% | 51.57% | 62.20% | 70.07% | 62.96% |
EBITDA | 5,998 | 5,894 | 5,103 | 5,239 | 3,024 | 7,010 |
EBITDA Margin | 46.80% | 46.20% | 41.62% | 44.01% | 32.09% | 47.25% |
D&A For EBITDA | 207.44 | 202.21 | 181.3 | 338.03 | 402.14 | 479.18 |
EBIT | 5,791 | 5,692 | 4,922 | 4,901 | 2,622 | 6,531 |
EBIT Margin | 45.18% | 44.61% | 40.14% | 41.17% | 27.82% | 44.02% |
Effective Tax Rate | 18.58% | 24.93% | 16.01% | 17.15% | 18.87% | 20.96% |
Revenue as Reported | 12,816 | 12,759 | 12,262 | 11,904 | 9,425 | 14,836 |
Advertising Expenses | - | 72.26 | 49.6 | 48.68 | 45.11 | 43.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.