JiShi Media Co., Ltd. (601929.SS)
CNY 2.21
(-4.33%)
CNY 2.21
(-4.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.59 Billion | 1.81 Billion | 2.07 Billion | 1.97 Billion | 1.92 Billion | 2.01 Billion |
| Cost of Revenue | 1.5 Billion | 1.4 Billion | 1.37 Billion | 1.34 Billion | 1.17 Billion | 1.08 Billion |
| Gross Profit | 90.44 Million | 404.97 Million | 702.5 Million | 624.86 Million | 752.8 Million | 929.46 Million |
| Operating Expenses | 788.02 Million | 696.97 Million | 644.52 Million | 645.13 Million | 658.52 Million | 655.06 Million |
| Selling, General and Administrative Expenses | 565.62 Million | 362.44 Million | 347.4 Million | 344.3 Million | 353.72 Million | 328.48 Million |
| Research and Development Expenses | 62.78 Million | 66.77 Million | 62.07 Million | 64.99 Million | 58.77 Million | 101.14 Million |
| Other Expenses | 159.61 Million | 267.75 Million | 235.05 Million | 235.83 Million | 246.02 Million | 28.44 Million |
| Cost and Expenses | 2.29 Billion | 2.1 Billion | 2.02 Billion | 1.99 Billion | 1.83 Billion | 1.73 Billion |
| Operating Income | -697.58 Million | -251.09 Million | 154.09 Million | 138.62 Million | 212.55 Million | 281.7 Million |
| Interest Expense | 174.88 Million | 125.96 Million | 80.61 Million | 43.3 Million | 71.06 Million | 65.92 Million |
| Income Tax Expense | -1.67 Million | 1.09 Million | -887.99 Thousand | -116.82 Thousand | 1.36 Million | 2.21 Million |
| Earnings before Tax | -698.02 Million | -427.01 Million | 24.98 Million | 62.53 Million | 108.85 Million | 310.14 Million |
| Net Income | -692.94 Million | -428.11 Million | 26.55 Million | 64.82 Million | 100.37 Million | 304.46 Million |
| Earnings Per Share Basic | -0.21 | -0.13 | 0.01 | 0.02 | 0.03 | 0.10 |
| Earnings Per Share Diluted | -0.21 | -0.13 | 0.01 | 0.02 | 0.03 | 0.10 |
| Weighted Average Shares Outstanding | 3.3 Billion | 3.25 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.3 Billion | 3.25 Billion | 3.11 Billion | 3.11 Billion | 3.11 Billion | 3.1 Billion |
| Gross Margin | 0.06 | 0.22 | 0.34 | 0.32 | 0.39 | 0.46 |
| EBIT Margin | 0.19 | 0.25 | 0.40 | 0.36 | 0.37 | 0.43 |
| Profit Margin | -0.43 | -0.24 | 0.01 | 0.03 | 0.05 | 0.15 |
| EBITDA | 299.47 Million | 410.03 Million | 991.52 Million | 906.89 Million | 672.39 Million | 828.6 Million |
| Earnings Before Tax Margin | -0.44 | -0.14 | 0.07 | 0.07 | 0.11 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 624.5 Million | 454.72 Million | 347.38 Million | 1.59 Billion | 399.25 Million | 348.38 Million |
| Cost of Revenue | 490.85 Million | 423.04 Million | 308.51 Million | 1.5 Billion | 613.39 Million | 390.54 Million |
| Gross Profit | 133.64 Million | 31.67 Million | 38.86 Million | 90.44 Million | -214.14 Million | -42.15 Million |
| Operating Expenses | 186.53 Million | 104.03 Million | 125.29 Million | 585.9 Million | 128.63 Million | 177.97 Million |
| Selling, General and Administrative Expenses | 304.59 Million | -6.07 Million | 111.06 Million | - | -146.99 Million | 287.42 Million |
| Research and Development Expenses | 20.87 Million | 15.82 Million | 14.99 Million | - | 16.35 Million | 12.76 Million |
| Other Expenses | -138.92 Million | 1.45 Million | 624.77 Thousand | -443.69 Thousand | -3.13 Million | 153.82 Thousand |
| Cost and Expenses | 677.39 Million | 527.08 Million | 433.81 Million | 2.09 Billion | 742.02 Million | 568.51 Million |
| Operating Income | -90.12 Million | -103.99 Million | -126.91 Million | -697.58 Million | -463.23 Million | -243.95 Million |
| Interest Expense | 30.48 Million | 47.4 Million | 41.03 Million | 171.44 Million | 91.64 Million | 21.74 Million |
| Income Tax Expense | 2.37 Million | -3.16 Million | 1.25 Million | -1.67 Million | -1.67 Million | -151.15 Thousand |
| Earnings before Tax | -78.72 Million | -102.53 Million | -126.29 Million | -698.02 Million | -466.37 Million | -243.79 Million |
| Net Income | -82.66 Million | -99.36 Million | -127.55 Million | -692.94 Million | -461.25 Million | -244.59 Million |
| Earnings Per Share Basic | -0.02 | -0.03 | -0.04 | - | -0.13 | -0.07 |
| Earnings Per Share Diluted | -0.02 | -0.03 | -0.04 | - | -0.13 | -0.07 |
| Weighted Average Shares Outstanding | 3.43 Billion | 3.48 Billion | 3.48 Billion | 3.3 Billion | 3.48 Billion | 3.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.43 Billion | 3.48 Billion | 3.48 Billion | 3.3 Billion | 3.48 Billion | 3.3 Billion |
| Gross Margin | 0.21 | 0.07 | 0.11 | 0.06 | -0.54 | -0.12 |
| EBIT Margin | -0.08 | -0.15 | -0.25 | - | -0.83 | -0.64 |
| Profit Margin | -0.13 | -0.22 | -0.37 | -0.43 | -1.16 | -0.70 |
| EBITDA | -48.24 Million | -69.33 Million | -87.38 Million | - | -331.29 Million | -221.98 Million |
| Earnings Before Tax Margin | -0.14 | -0.23 | -0.37 | -0.44 | -1.16 | -0.70 |
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