Focus Media Information Technology Co., Ltd. (002027.SZ)
CNY 6.92
(-0.43%)
CNY 6.92
(-0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.9 Billion | 9.42 Billion | 14.83 Billion | 12.09 Billion | 12.13 Billion | 14.55 Billion |
| Cost of Revenue | 4.1 Billion | 3.79 Billion | 4.81 Billion | 4.44 Billion | 6.64 Billion | 4.91 Billion |
| Gross Profit | 7.79 Billion | 5.62 Billion | 10.01 Billion | 7.65 Billion | 5.48 Billion | 9.63 Billion |
| Operating Expenses | 2.48 Billion | 1.92 Billion | 2.74 Billion | 2.69 Billion | 2.54 Billion | 2.53 Billion |
| Selling, General and Administrative Expenses | 2.37 Billion | 1.93 Billion | 2.82 Billion | 2.29 Billion | 2.45 Billion | 2.45 Billion |
| Research and Development Expenses | 61.77 Million | 68.95 Million | 89.3 Million | 102.54 Million | 147.97 Million | 228.93 Million |
| Other Expenses | 1.55 Million | -86.95 Million | -166.56 Million | 302.88 Million | -63.72 Million | -11.35 Million |
| Cost and Expenses | 6.11 Billion | 5.71 Billion | 7.56 Billion | 7.14 Billion | 9.18 Billion | 7.44 Billion |
| Operating Income | 5.79 Billion | 3.5 Billion | 7.74 Billion | 5.08 Billion | 2.36 Billion | 6.95 Billion |
| Interest Expense | 129.26 Million | 115.39 Million | 106.99 Million | 45.91 Million | 56.11 Million | 48.19 Million |
| Income Tax Expense | 993.46 Million | 660.4 Million | 1.62 Billion | 1.04 Billion | 493.08 Million | 1.14 Billion |
| Earnings before Tax | 5.79 Billion | 3.49 Billion | 7.73 Billion | 5.04 Billion | 2.34 Billion | 6.94 Billion |
| Net Income | 4.82 Billion | 2.78 Billion | 6.06 Billion | 4 Billion | 1.87 Billion | 5.82 Billion |
| Earnings Per Share Basic | 0.33 | 0.19 | 0.42 | 0.28 | 0.13 | 0.40 |
| Earnings Per Share Diluted | 0.33 | 0.19 | 0.42 | 0.28 | 0.13 | 0.40 |
| Weighted Average Shares Outstanding | 14.44 Billion | 14.44 Billion | 14.44 Billion | 14.43 Billion | 14.43 Billion | 14.55 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.44 Billion | 14.44 Billion | 14.44 Billion | 14.43 Billion | 14.43 Billion | 14.55 Billion |
| Gross Margin | 0.65 | 0.60 | 0.68 | 0.63 | 0.45 | 0.66 |
| EBIT Margin | 0.73 | 0.74 | 0.75 | 0.49 | 0.30 | 0.52 |
| Profit Margin | 0.41 | 0.30 | 0.41 | 0.33 | 0.15 | 0.40 |
| EBITDA | 8.73 Billion | 6.32 Billion | 10.73 Billion | 5.59 Billion | 2.9 Billion | 7.25 Billion |
| Earnings Before Tax Margin | 0.49 | 0.37 | 0.52 | 0.42 | 0.19 | 0.48 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.29 Billion | 3.17 Billion | 2.67 Billion | 11.9 Billion | 3.22 Billion | 3.15 Billion |
| Cost of Revenue | 1.04 Billion | 1.04 Billion | 1.04 Billion | 4.1 Billion | 1.11 Billion | 1 Billion |
| Gross Profit | 2.24 Billion | 2.12 Billion | 1.63 Billion | 7.79 Billion | 2.11 Billion | 2.15 Billion |
| Operating Expenses | 710.81 Million | 785.02 Million | 580.49 Million | 2.48 Billion | 693.62 Million | 651.72 Million |
| Selling, General and Administrative Expenses | 1.05 Billion | 766.09 Million | 560.1 Million | - | 473.56 Million | 787.8 Million |
| Research and Development Expenses | 11.87 Million | 12.25 Million | 16.58 Million | - | 15.75 Million | 13.05 Million |
| Other Expenses | -359.18 Million | -6.67 Million | -3.8 Million | 1.55 Million | 1.41 Million | -41.75 Million |
| Cost and Expenses | 1.75 Billion | 1.83 Billion | 1.62 Billion | 6.59 Billion | 1.81 Billion | 1.65 Billion |
| Operating Income | 1.69 Billion | 1.33 Billion | 1.05 Billion | 5.79 Billion | 1.43 Billion | 1.63 Billion |
| Interest Expense | 34.3 Million | 35.62 Million | 34.93 Million | 129.26 Million | 34.31 Million | 33.71 Million |
| Income Tax Expense | 246.52 Million | 267.99 Million | 200.15 Million | 993.46 Million | 216.19 Million | 273.92 Million |
| Earnings before Tax | 1.69 Billion | 1.57 Billion | 1.17 Billion | 5.79 Billion | 1.43 Billion | 1.63 Billion |
| Net Income | 1.47 Billion | 1.45 Billion | 1.04 Billion | 4.82 Billion | 1.22 Billion | 1.37 Billion |
| Earnings Per Share Basic | 0.10 | 0.10 | 0.07 | - | 0.18 | 0.09 |
| Earnings Per Share Diluted | 0.10 | 0.10 | 0.07 | - | 0.18 | 0.09 |
| Weighted Average Shares Outstanding | 14.44 Billion | 14.44 Billion | 14.44 Billion | 14.44 Billion | 14.44 Billion | 14.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.44 Billion | 14.44 Billion | 14.44 Billion | 14.44 Billion | 14.44 Billion | 14.44 Billion |
| Gross Margin | 0.68 | 0.67 | 0.61 | 0.65 | 0.65 | 0.68 |
| EBIT Margin | 0.53 | 0.67 | 0.46 | - | 0.48 | 0.51 |
| Profit Margin | 0.45 | 0.46 | 0.39 | 0.41 | 0.38 | 0.43 |
| EBITDA | 1.73 Billion | 2.12 Billion | 1.23 Billion | - | 1.54 Billion | 1.61 Billion |
| Earnings Before Tax Margin | 0.52 | 0.42 | 0.39 | 0.49 | 0.44 | 0.52 |
BUGLF
ALQWA
300102
AUXIF
0021
SHANTAI