Focus Media Information Technology Co., Ltd. (002027.SZ)

Home
002027.SZ
Financials

6.77 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	11,903.725	9,424.959	14,836.423	12,097.106	12,135.948	14,551.285	12,013.553	10,213.134	8,627.412	396.648	1,417.781	1,337.337	1,272.42	1,643.931	1,971.695	2,039.478	3,030.653	3,367.38	2,396.329	1,809.92	1,743.73	1,164.502	850.395
Cost of Revenue Numbers are in millions	4,109.242	3,797.382	4,816.882	4,446.949	6,649.604	4,916.492	3,276.731	3,019.107	2,539.763	356.068	1,396.161	1,231.335	1,181.777	1,529.916	1,917.229	1,933.364	2,842.526	3,172.2	2,218.56	1,678.157	1,604.896	1,065.069	783.396
Gross Profit Numbers are in millions	7,794.483	5,627.577	10,019.541	7,650.157	5,486.344	9,634.793	8,736.822	7,194.028	6,087.648	40.581	21.62	106.002	90.642	114.016	54.466	106.113	188.127	195.18	177.769	131.762	138.834	99.432	66.999
Gross Profit Ratio Numbers are in millions	0.655	0.597	0.675	0.632	0.452	0.662	0.727	0.704	0.706	0.102	0.015	0.079	0.071	0.069	0.028	0.052	0.062	0.058	0.074	0.073	0.08	0.085	0.079
Reseach & Development Expenses Numbers are in millions	61.777	68.957	89.308	102.545	147.971	228.938	224.301	67.458	51.977	6.993	25.286	26.163	26.839	19.85	0	0	0	0	0	0	2.028	2.601	0.778
General & Administrative Expenses Numbers are in millions	170.179	159.178	162.699	143.694	199.756	119.736	185.721	186.616	150.257	17.004	29.067	33.462	38.453	27.381	68.534	46.819	58.798	51.452	45.741	22.61	9.242	5.07	3.989
Selling & Marketing Expenses Numbers are in millions	1,938.386	1,779.172	2,658.294	2,150.276	2,256.256	2,331.004	1,997.531	1,944.385	1,729.332	8.397	60.715	47.338	63.374	43.645	54.099	67.182	85.912	67.828	39.706	44.905	48.341	33.072	33.941
SG&A Numbers are in millions	2,108.565	1,938.35	2,820.993	2,293.97	2,456.011	2,450.74	2,183.252	2,131.001	1,879.589	25.401	89.782	80.801	101.827	71.025	122.633	114.002	144.71	119.28	85.447	67.516	57.583	38.143	37.93
Other Expenses Numbers are in millions	-167.382	-86.959	-166.561	302.886	-63.724	-11.356	-12.42	1,016.078	472.713	2.592	6.861	0.478	-0.997	0.512	2.905	30.113	8.309	4.035	3.564	1.696	1.92	0.772	0.82
Operating Expenses Numbers are in millions	2,002.959	1,920.348	2,743.74	2,699.401	2,540.259	2,531.573	2,186.126	2,772.773	2,476.122	39.323	126.724	117.36	141.247	98.445	125.602	115.616	147.788	122.49	86.93	70.085	71.352	46.678	43.956
Operating Income Numbers are in millions	5,791.524	3,506.817	7,745.011	5,080.039	2,366.016	6,953.288	7,244.144	4,302.464	3,497.602	4.049	-116.542	11.131	-69.391	13.005	-79.11	-27.305	46.881	71.888	93.528	63.303	66.458	51.649	23.493
Operating Income Ratio Numbers are in millions	0.487	0.372	0.522	0.42	0.195	0.478	0.603	0.421	0.405	0.01	-0.082	0.008	-0.055	0.008	-0.04	-0.013	0.015	0.021	0.039	0.035	0.038	0.044	0.028
Total Other Income Expenses Net Numbers are in millions	1.556	-7.209	-12.157	-32.667	-17.851	-11.356	-12.42	1,015.65	471.011	373.052	-6.884	6.848	-1.074	0.51	-5.07	30.113	7.853	-0.204	-1.594	-1.631	0.093	-0.31	0.044
Income Before Tax Numbers are in millions	5,793.08	3,499.607	7,732.853	5,047.372	2,348.165	6,941.932	7,231.725	5,316.258	3,967.956	6.629	-111.657	11.609	-70.465	13.514	-76.205	2.808	54.734	71.684	93.169	62.523	66.551	51.339	23.537
Income Before Tax Ratio Numbers are in millions	0.487	0.371	0.521	0.417	0.193	0.477	0.602	0.521	0.46	0.017	-0.079	0.009	-0.055	0.008	-0.039	0.001	0.018	0.021	0.039	0.035	0.038	0.044	0.028
Income Tax Expense Numbers are in millions	993.463	660.405	1,621.226	1,046.477	493.086	1,149.705	1,258.329	868.404	582.183	0.037	13.991	4.823	-15.703	3.673	-8.124	-1.607	2.332	13.572	10.989	10.002	10.309	8.053	3.55
Net Income Numbers are in millions	4,827.102	2,789.952	6,063.162	4,003.836	1,875.277	5,822.975	6,004.707	4,451.212	3,389.142	6.591	-123.675	8.196	-54.767	9.698	-68.211	4.47	52.324	57.923	82.04	52.565	56.316	43.286	19.987
Net Income Ratio Numbers are in millions	0.406	0.296	0.409	0.331	0.155	0.4	0.5	0.436	0.393	0.017	-0.087	0.006	-0.043	0.006	-0.035	0.002	0.017	0.017	0.034	0.029	0.032	0.037	0.024
EPS Numbers are in millions	0.33	0.19	0.42	0.28	0.13	0.4	0.41	0.31	2.25	2.38	-0.12	0.009	-0.054	0.009	-0.069	0.003	0.051	0.057	0.081	0.04	0.058	0.044	0.02
EPS Diluted Numbers are in millions	0.33	0.19	0.42	0.28	0.13	0.4	0.41	0.31	2.25	2.38	-0.12	0.009	-0.054	0.009	-0.069	0.003	0.051	0.057	0.081	0.04	0.058	0.044	0.02
EBITDA Numbers are in millions	8,995.041	6,329.818	10,734.131	5,594.044	2,904.111	7,250.34	7,392.377	5,449.408	3,747.221	3,103.16	-73.31	31.756	-49.716	37.979	-54.27	40.642	89.124	94.031	105.531	68.269	72.212	54.632	24.247
EBITDA Ratio Numbers are in millions	0.756	0.744	0.753	0.493	0.3	0.524	0.63	0.559	0.463	0.042	-0.052	0.013	-0.025	0.026	-0.022	0.031	0.036	0.028	0.044	0.038	0.042	0.048	0.03

Focus Media Information Technology Co., Ltd.

SZSE:002027.SZ Add to watchlist

SZSE:002027.SZ