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Focus Media Information Technology Co Ltd
SZSE:002027

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Focus Media Information Technology Co Ltd
SZSE:002027
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Price: 6.47 CNY -2.41%
Updated: May 8, 2024

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

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Income Statement
Currency: CNY
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%

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