Phoenix Media Investment (Holdings) Limited
HKEX:2008.HK
1.39 (HKD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,467.957 | 3,003.733 | 3,159.24 | 3,029.046 | 3,688.231 | 4,062.816 | 3,957.487 | 3,798.273 | 4,200.895 | 4,618.365 | 4,806.458 | 4,336.36 | 3,639.445 | 2,598.314 | 1,530.505 | 1,392.059 | 1,178.667 | 1,057.667 | 1,034.768 | 1,113.048 | 709.97 | 685.043 | 713.687 | 511.342 | 314.663 |
| Cost of Revenue
| 2,378.889 | 2,932.695 | 2,998.356 | 2,790.66 | 3,323.885 | 2,976.886 | 2,817.858 | 2,678.183 | 2,973.897 | 2,918.222 | 2,849.913 | 2,589.236 | 2,273.489 | 1,560.113 | 1,003.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 89.068 | 71.038 | 160.884 | 238.386 | 364.346 | 1,085.93 | 1,139.629 | 1,120.09 | 1,226.998 | 1,700.143 | 1,956.545 | 1,747.124 | 1,365.956 | 1,038.201 | 527.493 | 1,392.059 | 1,178.667 | 1,057.667 | 1,034.768 | 1,113.048 | 709.97 | 685.043 | 713.687 | 511.342 | 314.663 |
| Gross Profit Ratio
| 0.036 | 0.024 | 0.051 | 0.079 | 0.099 | 0.267 | 0.288 | 0.295 | 0.292 | 0.368 | 0.407 | 0.403 | 0.375 | 0.4 | 0.345 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 428.177 | 498.807 | 869.6 | 790.551 | 1,153.314 | 1,152.628 | 1,011.7 | 938.96 | 912.528 | 798.362 | 695.029 | 649.063 | 453.607 | 315.245 | 202.383 | 1,112.051 | 128.3 | 137.33 | 242.849 | 146.063 | 142.065 | 140.356 | 175.911 | 146.636 | 132.264 |
| Selling & Marketing Expenses
| -33.368 | -49.149 | -61.426 | -46.721 | -17.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 394.809 | 449.658 | 808.174 | 743.83 | 1,135.537 | 1,152.628 | 1,011.7 | 938.96 | 912.528 | 798.362 | 695.029 | 649.063 | 453.607 | 315.245 | 202.383 | 1,112.051 | 128.3 | 137.33 | 242.849 | 146.063 | 142.065 | 140.356 | 175.911 | 146.636 | 132.264 |
| Other Expenses
| 6.923 | 2.082 | 6.212 | 18.13 | 12.892 | 5.196 | 8.202 | -0.016 | -9.027 | 16.526 | 11.449 | 12.59 | 774.457 | 35.011 | 53.005 | 39.705 | 675.523 | -1.518 | -1.906 | 17.518 | 519.173 | -29.216 | 50.386 | 178.643 | 138.116 |
| Operating Expenses
| 394.809 | 449.658 | 808.174 | 743.83 | 1,135.537 | 341.655 | 687.798 | 757.833 | 1,013.282 | 605.885 | 559.336 | 649.063 | 1,228.064 | 315.245 | 202.383 | 1,110.619 | 803.823 | 729.483 | 633.189 | 828.449 | 661.238 | 709.7 | 536.304 | 325.279 | 270.38 |
| Operating Income
| -305.741 | -378.62 | -647.29 | -505.444 | -771.191 | -61.546 | 116.249 | 183.438 | 265.281 | 901.781 | 1,261.516 | 1,098.061 | 137.892 | 722.956 | 325.11 | 280.008 | 374.844 | 328.184 | 401.579 | 138.536 | 48.732 | 165.013 | 1.472 | 186.063 | 44.283 |
| Operating Income Ratio
| -0.124 | -0.126 | -0.205 | -0.167 | -0.209 | -0.015 | 0.029 | 0.048 | 0.063 | 0.195 | 0.262 | 0.253 | 0.038 | 0.278 | 0.212 | 0.201 | 0.318 | 0.31 | 0.388 | 0.124 | 0.069 | 0.241 | 0.002 | 0.364 | 0.141 |
| Total Other Income Expenses Net
| 0.471 | -31.567 | 103.139 | -1,110.366 | 1,614.673 | 839.657 | 494.183 | 296.385 | 26.426 | 260.001 | 194.903 | 97.28 | 18.105 | -135.872 | 53.612 | 53.175 | -45.67 | -82.359 | -198.16 | 17.518 | -120.434 | -359.242 | 50.386 | 0 | 0 |
| Income Before Tax
| -305.27 | -410.187 | -544.151 | -1,615.81 | 843.482 | 778.111 | 610.432 | 479.823 | 291.707 | 1,161.782 | 1,456.419 | 1,195.341 | 155.997 | 552.914 | 378.722 | 333.183 | 329.174 | 245.825 | 203.419 | 156.054 | -71.702 | -194.229 | 51.858 | 0 | 0 |
| Income Before Tax Ratio
| -0.124 | -0.137 | -0.172 | -0.533 | 0.229 | 0.192 | 0.154 | 0.126 | 0.069 | 0.252 | 0.303 | 0.276 | 0.043 | 0.213 | 0.247 | 0.239 | 0.279 | 0.232 | 0.197 | 0.14 | -0.101 | -0.284 | 0.073 | 0 | 0 |
| Income Tax Expense
| 16.357 | 29.82 | 84.272 | -124.358 | 252.468 | 216.768 | 89.579 | 81.809 | 139.876 | 251.322 | 293.391 | 248.056 | 229.46 | 108.49 | 76.735 | 57.594 | 50.64 | 34.938 | 20.755 | 4.826 | 3.672 | 3.141 | 1.608 | 135.748 | 122.749 |
| Net Income
| -258.989 | -382.5 | -456.201 | -1,037.043 | 122.665 | 243.79 | 286.248 | 230.515 | 110.349 | 663.71 | 932.394 | 833.367 | -66.885 | 421.822 | 299.746 | 286.824 | 278.534 | 210.887 | 182.664 | 150.494 | -72.224 | -199.716 | 53.984 | 50.315 | -78.466 |
| Net Income Ratio
| -0.105 | -0.127 | -0.144 | -0.342 | 0.033 | 0.06 | 0.072 | 0.061 | 0.026 | 0.144 | 0.194 | 0.192 | -0.018 | 0.162 | 0.196 | 0.206 | 0.236 | 0.199 | 0.177 | 0.135 | -0.102 | -0.292 | 0.076 | 0.098 | -0.249 |
| EPS
| -0.52 | -0.77 | -0.91 | -2.08 | 0.25 | 0.49 | 0.57 | 0.46 | 0.22 | 1.33 | 1.87 | 0.17 | -0.013 | 0.085 | 0.06 | 0.06 | 0.05 | 0.043 | 0.037 | 0.031 | -0.015 | -0.041 | 0.011 | 0.012 | -0.019 |
| EPS Diluted
| -0.52 | -0.77 | -0.91 | -2.08 | 0.25 | 0.49 | 0.57 | 0.46 | 0.22 | 1.33 | 1.87 | 0.17 | -0.013 | 0.078 | 0.06 | 0.06 | 0.05 | 0.043 | 0.037 | 0.03 | -0.015 | -0.041 | 0.011 | 0.012 | -0.019 |
| EBITDA
| 9.363 | -4.303 | -249.137 | -97.692 | -326.22 | 133.478 | 318.05 | 403.639 | 516.824 | 1,107.497 | 1,461.844 | 1,437.836 | 280.646 | 903.376 | 492.176 | 281.44 | 374.844 | 328.184 | 401.579 | 284.599 | 48.732 | -22.172 | 177.383 | 186.063 | 44.283 |
| EBITDA Ratio
| 0.004 | -0.001 | -0.079 | -0.032 | -0.088 | 0.033 | 0.08 | 0.106 | 0.123 | 0.24 | 0.304 | 0.332 | 0.077 | 0.348 | 0.322 | 0.202 | 0.318 | 0.31 | 0.388 | 0.256 | 0.069 | -0.032 | 0.249 | 0.364 | 0.141 |