Focus Media Information Technology Co., Ltd. (SHE:002027)
China
· Delayed Price · Currency is CNY 6.42
+0.32 (5.25%)
Apr 29, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Revenue | 12,816 | 12,759 | 12,262 | 11,904 | 9,425 | 14,836 | Upgrade
|
| Revenue Growth (YoY) | 3.44% | 4.05% | 3.01% | 26.30% | -36.47% | 22.64% | Upgrade
|
| Cost of Revenue | 3,668 | 3,766 | 4,137 | 4,109 | 3,797 | 4,817 | Upgrade
|
| Gross Profit | 9,148 | 8,993 | 8,125 | 7,794 | 5,628 | 10,020 | Upgrade
|
| Selling, General & Admin | 2,944 | 2,978 | 2,769 | 2,646 | 2,388 | 3,161 | Upgrade
|
| Research & Development | 55.24 | 53.14 | 50.2 | 61.86 | 68.96 | 89.31 | Upgrade
|
| Other Operating Expenses | -19.69 | -52.29 | 245.03 | 235.86 | 178.34 | 79.55 | Upgrade
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| Operating Expenses | 2,980 | 2,979 | 3,204 | 2,893 | 3,006 | 3,489 | Upgrade
|
| Operating Income | 6,168 | 6,014 | 4,922 | 4,901 | 2,622 | 6,531 | Upgrade
|
| Interest Expense | - | - | -135.84 | -129.26 | -115.4 | -107 | Upgrade
|
| Interest & Investment Income | 642.63 | 207.51 | 863.54 | 615.71 | 783.88 | 547.56 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.24 | 1.12 | -0.89 | -0.92 | Upgrade
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| Other Non Operating Income (Expenses) | 23.57 | -21.27 | -4.75 | -3.65 | -3.2 | -2.97 | Upgrade
|
| EBT Excluding Unusual Items | 6,834 | 6,200 | 5,645 | 5,385 | 3,286 | 6,968 | Upgrade
|
| Impairment of Goodwill | - | - | - | -33.06 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -305.06 | -165.76 | -96.8 | -4.34 | -493.61 | 186.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 4.89 | 3.17 | 4.08 | -3.29 | -0.88 | 4.99 | Upgrade
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| Asset Writedown | -2,145 | -2,148 | -0.34 | -9.05 | -0.35 | -1.16 | Upgrade
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| Other Unusual Items | - | - | 486.46 | 457.67 | 708.19 | 574.96 | Upgrade
|
| Pretax Income | 4,389 | 3,890 | 6,038 | 5,793 | 3,500 | 7,733 | Upgrade
|
| Income Tax Expense | 815.67 | 969.72 | 966.61 | 993.46 | 660.4 | 1,621 | Upgrade
|
| Earnings From Continuing Operations | 3,573 | 2,920 | 5,072 | 4,800 | 2,839 | 6,112 | Upgrade
|
| Minority Interest in Earnings | 27.25 | 26.32 | 83.79 | 27.49 | -49.25 | -48.47 | Upgrade
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| Net Income | 3,601 | 2,946 | 5,155 | 4,827 | 2,790 | 6,063 | Upgrade
|
| Net Income to Common | 3,601 | 2,946 | 5,155 | 4,827 | 2,790 | 6,063 | Upgrade
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| Net Income Growth | -31.42% | -42.85% | 6.80% | 73.02% | -53.99% | 51.43% | Upgrade
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| Shares Outstanding (Basic) | 14,443 | 14,443 | 14,441 | 14,444 | 14,441 | 14,443 | Upgrade
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| Shares Outstanding (Diluted) | 14,443 | 14,443 | 14,441 | 14,444 | 14,441 | 14,443 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.01% | -0.02% | 0.02% | -0.01% | 0.07% | Upgrade
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| EPS (Basic) | 0.25 | 0.20 | 0.36 | 0.33 | 0.19 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.20 | 0.36 | 0.33 | 0.19 | 0.42 | Upgrade
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| EPS Growth | -31.44% | -42.86% | 6.82% | 72.98% | -53.98% | 51.33% | Upgrade
|
| Free Cash Flow | 7,491 | 7,052 | 6,323 | 7,405 | 6,604 | 9,340 | Upgrade
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| Free Cash Flow Per Share | 0.52 | 0.49 | 0.44 | 0.51 | 0.46 | 0.65 | Upgrade
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| Dividend Per Share | - | - | 0.330 | 0.330 | 0.420 | 0.338 | Upgrade
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| Dividend Growth | - | - | - | -21.43% | 24.26% | 193.91% | Upgrade
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| Gross Margin | 71.38% | 70.48% | 66.26% | 65.48% | 59.71% | 67.53% | Upgrade
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| Operating Margin | 48.13% | 47.14% | 40.14% | 41.17% | 27.82% | 44.02% | Upgrade
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| Profit Margin | 28.09% | 23.09% | 42.04% | 40.55% | 29.60% | 40.87% | Upgrade
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| Free Cash Flow Margin | 58.45% | 55.27% | 51.57% | 62.20% | 70.07% | 62.96% | Upgrade
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| EBITDA | 6,376 | 6,217 | 5,102 | 5,239 | 3,024 | 7,010 | Upgrade
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| EBITDA Margin | 49.75% | 48.73% | 41.61% | 44.01% | 32.09% | 47.25% | Upgrade
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| D&A For EBITDA | 208.2 | 202.68 | 180.58 | 338.03 | 402.14 | 479.18 | Upgrade
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| EBIT | 6,168 | 6,014 | 4,922 | 4,901 | 2,622 | 6,531 | Upgrade
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| EBIT Margin | 48.13% | 47.14% | 40.14% | 41.17% | 27.82% | 44.02% | Upgrade
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| Effective Tax Rate | 18.58% | 24.93% | 16.01% | 17.15% | 18.87% | 20.96% | Upgrade
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| Revenue as Reported | - | - | 12,262 | 11,904 | 9,425 | 14,836 | Upgrade
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| Advertising Expenses | - | - | 49.6 | 48.68 | 45.11 | 43.42 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.