JiShi Media Co Ltd
SSE:601929
Income Statement
Earnings Waterfall
JiShi Media Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
90.4m
CNY
|
Operating Expenses
|
-632.3m
CNY
|
Operating Income
|
-541.8m
CNY
|
Other Expenses
|
-151.1m
CNY
|
Net Income
|
-692.9m
CNY
|
Income Statement
JiShi Media Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 921
N/A
|
2 015
+5%
|
2 111
+5%
|
2 137
+1%
|
2 050
-4%
|
2 048
0%
|
2 070
+1%
|
2 053
-1%
|
2 176
+6%
|
2 162
-1%
|
2 178
+1%
|
2 160
-1%
|
2 215
+3%
|
2 185
-1%
|
2 146
-2%
|
2 175
+1%
|
2 047
-6%
|
2 044
0%
|
2 032
-1%
|
2 008
-1%
|
2 012
+0%
|
1 998
-1%
|
1 996
0%
|
1 984
-1%
|
1 928
-3%
|
1 893
-2%
|
1 876
-1%
|
1 822
-3%
|
1 971
+8%
|
1 989
+1%
|
1 968
-1%
|
2 027
+3%
|
2 080
+3%
|
2 077
0%
|
1 962
-6%
|
1 990
+1%
|
1 813
-9%
|
1 844
+2%
|
1 895
+3%
|
1 763
-7%
|
1 600
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 085)
|
(1 087)
|
(1 102)
|
(1 102)
|
(1 131)
|
(1 138)
|
(1 176)
|
(1 168)
|
(1 178)
|
(1 194)
|
(1 220)
|
(1 223)
|
(1 254)
|
(1 276)
|
(1 263)
|
(1 286)
|
(1 106)
|
(1 108)
|
(1 114)
|
(1 105)
|
(1 083)
|
(1 097)
|
(1 060)
|
(1 076)
|
(1 178)
|
(1 197)
|
(1 215)
|
(1 231)
|
(1 343)
|
(1 334)
|
(1 333)
|
(1 342)
|
(1 377)
|
(1 388)
|
(1 384)
|
(1 377)
|
(1 408)
|
(1 440)
|
(1 381)
|
(1 460)
|
(1 509)
|
|
Gross Profit |
837
N/A
|
929
+11%
|
1 009
+9%
|
1 035
+3%
|
919
-11%
|
909
-1%
|
894
-2%
|
885
-1%
|
998
+13%
|
968
-3%
|
958
-1%
|
937
-2%
|
961
+3%
|
909
-5%
|
883
-3%
|
890
+1%
|
941
+6%
|
936
-1%
|
918
-2%
|
903
-2%
|
929
+3%
|
902
-3%
|
936
+4%
|
908
-3%
|
749
-17%
|
696
-7%
|
660
-5%
|
591
-11%
|
628
+6%
|
655
+4%
|
635
-3%
|
685
+8%
|
703
+3%
|
688
-2%
|
577
-16%
|
613
+6%
|
405
-34%
|
404
0%
|
514
+27%
|
303
-41%
|
90
-70%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(475)
|
(481)
|
(489)
|
(494)
|
(526)
|
(521)
|
(535)
|
(530)
|
(586)
|
(592)
|
(593)
|
(597)
|
(592)
|
(595)
|
(578)
|
(591)
|
(585)
|
(570)
|
(571)
|
(563)
|
(692)
|
(696)
|
(714)
|
(715)
|
(698)
|
(673)
|
(685)
|
(676)
|
(666)
|
(671)
|
(670)
|
(664)
|
(697)
|
(676)
|
(672)
|
(685)
|
(750)
|
(744)
|
(713)
|
(762)
|
(632)
|
|
Selling, General & Administrative |
(465)
|
(473)
|
(479)
|
(482)
|
(448)
|
(509)
|
(526)
|
(516)
|
(503)
|
(578)
|
(580)
|
(583)
|
(513)
|
(569)
|
(528)
|
(511)
|
(501)
|
(576)
|
(582)
|
(579)
|
(536)
|
(557)
|
(583)
|
(615)
|
(585)
|
(657)
|
(667)
|
(659)
|
(547)
|
(630)
|
(633)
|
(614)
|
(568)
|
(669)
|
(662)
|
(675)
|
(600)
|
(708)
|
(684)
|
(734)
|
(497)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
(70)
|
(92)
|
(117)
|
(87)
|
(31)
|
(47)
|
(52)
|
(56)
|
(34)
|
(65)
|
(57)
|
(64)
|
(19)
|
(62)
|
(64)
|
(66)
|
(17)
|
(67)
|
(64)
|
(62)
|
(9)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
(162)
|
|
Other Operating Expenses |
(9)
|
(8)
|
(10)
|
(13)
|
(1)
|
(12)
|
(9)
|
(14)
|
(1)
|
(13)
|
(13)
|
(13)
|
(1)
|
(26)
|
(50)
|
(47)
|
13
|
6
|
11
|
48
|
26
|
(46)
|
(15)
|
(14)
|
32
|
31
|
34
|
39
|
35
|
25
|
21
|
14
|
52
|
55
|
53
|
55
|
33
|
31
|
35
|
34
|
35
|
|
Operating Income |
362
N/A
|
447
+24%
|
520
+16%
|
541
+4%
|
393
-27%
|
388
-1%
|
359
-7%
|
355
-1%
|
412
+16%
|
376
-9%
|
365
-3%
|
340
-7%
|
369
+8%
|
314
-15%
|
305
-3%
|
298
-2%
|
356
+19%
|
366
+3%
|
347
-5%
|
340
-2%
|
238
-30%
|
206
-13%
|
222
+8%
|
193
-13%
|
52
-73%
|
23
-56%
|
(24)
N/A
|
(85)
-250%
|
(38)
+56%
|
(17)
+56%
|
(35)
-112%
|
21
N/A
|
6
-74%
|
12
+122%
|
(95)
N/A
|
(73)
+23%
|
(345)
-374%
|
(340)
+2%
|
(198)
+42%
|
(460)
-132%
|
(542)
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
4
|
(4)
|
18
|
(21)
|
(24)
|
(38)
|
(56)
|
(23)
|
(19)
|
(14)
|
(7)
|
(18)
|
(1)
|
26
|
19
|
9
|
(24)
|
9
|
11
|
51
|
70
|
26
|
22
|
32
|
18
|
25
|
58
|
57
|
46
|
54
|
21
|
(16)
|
(31)
|
(47)
|
(79)
|
(99)
|
(108)
|
(142)
|
(119)
|
(156)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
3
|
3
|
4
|
(7)
|
2
|
3
|
5
|
5
|
6
|
5
|
2
|
(19)
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
1
|
2
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
39
|
43
|
50
|
51
|
38
|
33
|
22
|
23
|
19
|
19
|
20
|
21
|
21
|
21
|
31
|
29
|
16
|
11
|
3
|
2
|
29
|
29
|
24
|
25
|
20
|
35
|
44
|
56
|
62
|
46
|
55
|
44
|
36
|
36
|
17
|
27
|
17
|
12
|
23
|
10
|
0
|
|
Pre-Tax Income |
404
N/A
|
494
+22%
|
566
+15%
|
609
+8%
|
410
-33%
|
397
-3%
|
343
-14%
|
323
-6%
|
408
+27%
|
377
-8%
|
371
-2%
|
353
-5%
|
373
+6%
|
333
-11%
|
362
+9%
|
345
-5%
|
379
+10%
|
356
-6%
|
361
+1%
|
357
-1%
|
310
-13%
|
306
-1%
|
275
-10%
|
246
-11%
|
109
-56%
|
82
-25%
|
50
-39%
|
31
-37%
|
63
+100%
|
75
+19%
|
73
-3%
|
82
+13%
|
25
-70%
|
17
-31%
|
(125)
N/A
|
(122)
+2%
|
(427)
-250%
|
(436)
-2%
|
(317)
+27%
|
(569)
-80%
|
(698)
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
1
|
2
|
2
|
2
|
(3)
|
(4)
|
(3)
|
(4)
|
(2)
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
(2)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
|
Income from Continuing Operations |
402
|
492
|
564
|
607
|
409
|
397
|
342
|
322
|
408
|
376
|
370
|
353
|
374
|
335
|
365
|
347
|
377
|
352
|
358
|
353
|
308
|
305
|
271
|
242
|
108
|
81
|
48
|
31
|
63
|
75
|
73
|
83
|
26
|
18
|
(124)
|
(121)
|
(428)
|
(437)
|
(318)
|
(570)
|
(696)
|
|
Income to Minority Interest |
0
|
0
|
14
|
14
|
1
|
2
|
2
|
3
|
4
|
5
|
5
|
6
|
(2)
|
(1)
|
(1)
|
6
|
(1)
|
(5)
|
(10)
|
(15)
|
(4)
|
(3)
|
0
|
(7)
|
(7)
|
(5)
|
(2)
|
0
|
2
|
(1)
|
(3)
|
(1)
|
1
|
1
|
2
|
2
|
3
|
2
|
4
|
2
|
3
|
|
Net Income (Common) |
402
N/A
|
503
+25%
|
578
+15%
|
622
+8%
|
410
-34%
|
398
-3%
|
344
-14%
|
325
-6%
|
411
+27%
|
381
-7%
|
375
-1%
|
358
-5%
|
373
+4%
|
334
-10%
|
364
+9%
|
353
-3%
|
375
+6%
|
348
-7%
|
348
+0%
|
339
-3%
|
305
-10%
|
302
-1%
|
271
-10%
|
235
-13%
|
100
-57%
|
76
-25%
|
46
-39%
|
32
-31%
|
65
+105%
|
74
+14%
|
70
-4%
|
83
+17%
|
27
-68%
|
19
-28%
|
(121)
N/A
|
(120)
+1%
|
(425)
-255%
|
(434)
-2%
|
(314)
+28%
|
(568)
-81%
|
(693)
-22%
|
|
EPS (Diluted) |
0.14
N/A
|
0.17
+21%
|
0.19
+12%
|
0.21
+11%
|
0.14
-33%
|
0.14
N/A
|
0.12
-14%
|
0.11
-8%
|
0.13
+18%
|
0.12
-8%
|
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.1
-17%
|
0.11
+10%
|
0.11
N/A
|
0.12
+9%
|
0.11
-8%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.08
-11%
|
0.07
-13%
|
0.03
-57%
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.01
-67%
|
0.01
N/A
|
-0.04
N/A
|
-0.04
N/A
|
-0.13
-225%
|
-0.14
-8%
|
-0.1
+29%
|
-0.17
-70%
|
-0.21
-24%
|