Focus Media Information Technology Co Ltd
SZSE:002027
Income Statement
Earnings Waterfall
Focus Media Information Technology Co Ltd
Revenue
|
10.7B
CNY
|
Cost of Revenue
|
-4.1B
CNY
|
Gross Profit
|
6.6B
CNY
|
Operating Expenses
|
-1.9B
CNY
|
Operating Income
|
4.7B
CNY
|
Other Expenses
|
-451.4m
CNY
|
Net Income
|
4.3B
CNY
|
Income Statement
Focus Media Information Technology Co Ltd
Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 633
N/A
|
1 418
-13%
|
1 189
-16%
|
779
-34%
|
538
-31%
|
397
-26%
|
415
+5%
|
420
+1%
|
427
+2%
|
8 627
+1 920%
|
10 632
+23%
|
13 356
+26%
|
15 857
+19%
|
10 213
-36%
|
10 529
+3%
|
10 927
+4%
|
11 401
+4%
|
12 014
+5%
|
12 553
+4%
|
13 483
+7%
|
14 161
+5%
|
14 551
+3%
|
14 203
-2%
|
13 158
-7%
|
12 581
-4%
|
12 136
-4%
|
11 463
-6%
|
11 030
-4%
|
11 106
+1%
|
12 097
+9%
|
13 752
+14%
|
14 813
+8%
|
15 370
+4%
|
14 836
-3%
|
14 183
-4%
|
12 362
-13%
|
11 059
-11%
|
9 425
-15%
|
9 060
-4%
|
10 089
+11%
|
10 730
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 547)
|
(1 396)
|
(1 184)
|
(780)
|
(553)
|
(357)
|
(372)
|
(375)
|
(375)
|
(2 540)
|
(3 559)
|
(4 335)
|
(5 064)
|
(3 019)
|
(3 445)
|
(3 542)
|
(3 591)
|
(3 277)
|
(3 831)
|
(4 068)
|
(4 627)
|
(4 916)
|
(6 065)
|
(6 614)
|
(6 900)
|
(6 650)
|
(6 442)
|
(5 737)
|
(4 994)
|
(4 447)
|
(4 517)
|
(4 757)
|
(4 983)
|
(4 817)
|
(4 777)
|
(4 445)
|
(4 176)
|
(3 797)
|
(3 875)
|
(3 987)
|
(4 116)
|
|
Gross Profit |
86
N/A
|
21
-75%
|
4
-80%
|
(1)
N/A
|
(15)
-1 611%
|
40
N/A
|
44
+9%
|
45
+4%
|
52
+15%
|
6 088
+11 653%
|
7 074
+16%
|
9 021
+28%
|
10 793
+20%
|
7 194
-33%
|
7 084
-2%
|
7 385
+4%
|
7 810
+6%
|
8 737
+12%
|
8 722
0%
|
9 415
+8%
|
9 533
+1%
|
9 635
+1%
|
8 138
-16%
|
6 544
-20%
|
5 681
-13%
|
5 486
-3%
|
5 021
-8%
|
5 293
+5%
|
6 111
+15%
|
7 650
+25%
|
9 235
+21%
|
10 056
+9%
|
10 387
+3%
|
10 020
-4%
|
9 406
-6%
|
7 918
-16%
|
6 882
-13%
|
5 628
-18%
|
5 186
-8%
|
6 103
+18%
|
6 614
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(131)
|
(124)
|
(118)
|
(93)
|
(59)
|
(39)
|
(43)
|
(44)
|
(50)
|
(2 722)
|
(2 985)
|
(3 845)
|
(4 579)
|
(3 024)
|
(2 275)
|
(2 059)
|
(1 885)
|
(1 794)
|
(2 294)
|
(2 155)
|
(2 211)
|
(2 783)
|
(2 497)
|
(2 796)
|
(2 987)
|
(3 255)
|
(3 043)
|
(2 988)
|
(2 921)
|
(3 056)
|
(3 178)
|
(3 156)
|
(3 169)
|
(2 901)
|
(2 768)
|
(2 634)
|
(2 445)
|
(2 312)
|
(1 951)
|
(1 894)
|
(1 901)
|
|
Selling, General & Administrative |
(138)
|
(91)
|
(103)
|
(87)
|
(54)
|
(29)
|
(41)
|
(43)
|
(48)
|
(2 706)
|
(2 679)
|
(3 366)
|
(4 012)
|
(3 008)
|
(2 443)
|
(2 453)
|
(2 405)
|
(3 081)
|
(2 584)
|
(2 712)
|
(2 708)
|
(3 488)
|
(2 783)
|
(3 039)
|
(3 136)
|
(3 836)
|
(3 906)
|
(3 689)
|
(3 681)
|
(3 237)
|
(3 733)
|
(3 644)
|
(3 721)
|
(3 324)
|
(3 234)
|
(3 126)
|
(3 015)
|
(2 869)
|
(2 577)
|
(2 471)
|
(2 441)
|
|
Research & Development |
0
|
(25)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(40)
|
(228)
|
(197)
|
(230)
|
(230)
|
(138)
|
(133)
|
(120)
|
(102)
|
(102)
|
(97)
|
(99)
|
(97)
|
(89)
|
(86)
|
(82)
|
(75)
|
(69)
|
(63)
|
(61)
|
(60)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(69)
|
0
|
0
|
0
|
|
Other Operating Expenses |
7
|
(1)
|
(15)
|
(6)
|
(5)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(305)
|
(479)
|
(567)
|
(1)
|
169
|
394
|
563
|
1 297
|
290
|
557
|
538
|
952
|
483
|
473
|
379
|
748
|
996
|
821
|
862
|
299
|
652
|
586
|
649
|
587
|
552
|
574
|
646
|
695
|
689
|
638
|
600
|
|
Operating Income |
(45)
N/A
|
(103)
-128%
|
(114)
-11%
|
(94)
+18%
|
(74)
+21%
|
1
N/A
|
0
-60%
|
1
+200%
|
1
+17%
|
3 366
+240 329%
|
4 089
+21%
|
5 176
+27%
|
6 215
+20%
|
4 171
-33%
|
4 809
+15%
|
5 325
+11%
|
5 925
+11%
|
6 942
+17%
|
6 428
-7%
|
7 260
+13%
|
7 323
+1%
|
6 852
-6%
|
5 640
-18%
|
3 748
-34%
|
2 695
-28%
|
2 231
-17%
|
1 978
-11%
|
2 305
+17%
|
3 190
+38%
|
4 594
+44%
|
6 057
+32%
|
6 899
+14%
|
7 218
+5%
|
7 118
-1%
|
6 637
-7%
|
5 284
-20%
|
4 438
-16%
|
3 316
-25%
|
3 234
-2%
|
4 209
+30%
|
4 713
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
2
|
(1)
|
4
|
7
|
8
|
3
|
6
|
4
|
(2)
|
132
|
157
|
204
|
235
|
143
|
163
|
184
|
192
|
199
|
857
|
964
|
970
|
161
|
290
|
123
|
181
|
155
|
56
|
182
|
263
|
485
|
674
|
760
|
685
|
761
|
537
|
560
|
334
|
192
|
296
|
265
|
502
|
|
Non-Reccuring Items |
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
(3)
|
(3)
|
0
|
103
|
(5)
|
(6)
|
0
|
(60)
|
(6)
|
(4)
|
(4)
|
(20)
|
(20)
|
(20)
|
(20)
|
(8)
|
1
|
4
|
5
|
(136)
|
4
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
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
|
|
Total Other Income |
7
|
2
|
4
|
2
|
1
|
1
|
4
|
1
|
4
|
469
|
503
|
861
|
1 271
|
1 016
|
978
|
614
|
201
|
(12)
|
(13)
|
(6)
|
(3)
|
(11)
|
(17)
|
(28)
|
(40)
|
(18)
|
(10)
|
(12)
|
(4)
|
(24)
|
(34)
|
(19)
|
(26)
|
(11)
|
(12)
|
(13)
|
(8)
|
(7)
|
(4)
|
(4)
|
(0)
|
|
Pre-Tax Income |
(37)
N/A
|
(112)
-204%
|
(106)
+6%
|
(85)
+20%
|
(65)
+24%
|
7
N/A
|
10
+41%
|
6
-38%
|
3
-57%
|
3 968
+152 515%
|
4 750
+20%
|
6 242
+31%
|
7 720
+24%
|
5 316
-31%
|
5 947
+12%
|
6 120
+3%
|
6 318
+3%
|
7 232
+14%
|
7 268
+0%
|
8 212
+13%
|
8 290
+1%
|
6 942
-16%
|
5 908
-15%
|
3 840
-35%
|
2 832
-26%
|
2 348
-17%
|
2 004
-15%
|
2 455
+22%
|
3 429
+40%
|
5 047
+47%
|
6 699
+33%
|
7 644
+14%
|
7 882
+3%
|
7 733
-2%
|
7 167
-7%
|
5 832
-19%
|
4 763
-18%
|
3 500
-27%
|
3 526
+1%
|
4 470
+27%
|
5 215
+17%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
1
|
(14)
|
(14)
|
(18)
|
(20)
|
0
|
0
|
0
|
0
|
(582)
|
(725)
|
(963)
|
(1 198)
|
(868)
|
(1 039)
|
(1 042)
|
(1 103)
|
(1 258)
|
(1 196)
|
(1 428)
|
(1 429)
|
(1 150)
|
(984)
|
(621)
|
(495)
|
(493)
|
(446)
|
(543)
|
(709)
|
(1 046)
|
(1 358)
|
(1 545)
|
(1 635)
|
(1 621)
|
(1 489)
|
(1 205)
|
(925)
|
(660)
|
(680)
|
(836)
|
(962)
|
|
Income from Continuing Operations |
(36)
|
(126)
|
(120)
|
(103)
|
(85)
|
7
|
10
|
6
|
3
|
3 386
|
4 026
|
5 278
|
6 522
|
4 448
|
4 908
|
5 078
|
5 215
|
5 973
|
6 072
|
6 784
|
6 862
|
5 792
|
4 923
|
3 219
|
2 337
|
1 855
|
1 558
|
1 912
|
2 720
|
4 001
|
5 341
|
6 099
|
6 246
|
6 112
|
5 678
|
4 627
|
3 838
|
2 839
|
2 846
|
3 634
|
4 253
|
|
Income to Minority Interest |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
8
|
8
|
14
|
3
|
1
|
5
|
6
|
31
|
33
|
35
|
36
|
31
|
33
|
35
|
36
|
20
|
15
|
9
|
(2)
|
3
|
(6)
|
(19)
|
(22)
|
(48)
|
(54)
|
(61)
|
(66)
|
(49)
|
(43)
|
(16)
|
9
|
|
Net Income (Common) |
(34)
N/A
|
(124)
-270%
|
(118)
+5%
|
(101)
+14%
|
(83)
+18%
|
7
N/A
|
10
+40%
|
6
-37%
|
3
-53%
|
3 389
+116 762%
|
4 037
+19%
|
5 290
+31%
|
6 539
+24%
|
4 451
-32%
|
4 909
+10%
|
5 083
+4%
|
5 221
+3%
|
6 005
+15%
|
6 106
+2%
|
6 819
+12%
|
6 898
+1%
|
5 823
-16%
|
4 956
-15%
|
3 254
-34%
|
2 374
-27%
|
1 875
-21%
|
1 573
-16%
|
1 921
+22%
|
2 717
+41%
|
4 004
+47%
|
5 334
+33%
|
6 081
+14%
|
6 224
+2%
|
6 063
-3%
|
5 624
-7%
|
4 566
-19%
|
3 771
-17%
|
2 790
-26%
|
2 802
+0%
|
3 618
+29%
|
4 261
+18%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.12
-300%
|
-0.11
+8%
|
-0.1
+9%
|
-0.08
+20%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
2.25
+22 400%
|
0.29
-87%
|
0.36
+24%
|
0.44
+22%
|
0.3
-32%
|
0.33
+10%
|
0.34
+3%
|
0.35
+3%
|
0.41
+17%
|
0.41
N/A
|
0.46
+12%
|
0.47
+2%
|
0.4
-15%
|
0.34
-15%
|
0.19
-44%
|
0.16
-16%
|
0.13
-19%
|
0.11
-15%
|
0.13
+18%
|
0.19
+46%
|
0.28
+47%
|
0.36
+29%
|
0.42
+17%
|
0.42
N/A
|
0.42
N/A
|
0.39
-7%
|
0.32
-18%
|
0.26
-19%
|
0.19
-27%
|
0.19
N/A
|
0.25
+32%
|
0.3
+20%
|