Focus Media Information Technology (002027) Income Statement & Earnings

7.43
-0.14-1.85%

Market Closed Jan 16 15:00 CST

107.31BMarket Cap19.76P/E (TTM)

Focus Media Information Technology (002027) Income Statement

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YOY

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(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

(Q6)Jun 30, 2023

Total operating revenue

3.73%9.61B

2.43%6.11B

4.70%2.86B

3.01%12.26B

6.76%9.26B

8.17%5.97B

6.02%2.73B

26.30%11.9B

17.71%8.68B

13.69%5.52B

Operating revenue

3.73%9.61B

2.43%6.11B

4.70%2.86B

3.01%12.26B

6.76%9.26B

8.17%5.97B

6.02%2.73B

26.30%11.9B

17.71%8.68B

13.69%5.52B

Other operating revenue

----

--0

----

--0

----

--0

----

--0

----

--0

Total operating cost

-2.32%5.3B

-0.91%3.51B

3.40%1.76B

2.90%7.18B

7.55%5.42B

6.78%3.54B

4.20%1.7B

10.40%6.98B

4.92%5.04B

1.41%3.31B

Operating cost

-9.11%2.84B

-6.83%1.94B

-3.54%1.01B

0.67%4.14B

4.55%3.13B

4.58%2.08B

6.37%1.05B

8.21%4.11B

3.89%2.99B

-0.10%1.99B

Operating tax surcharges

3.54%192.8M

2.77%121.88M

5.77%56.46M

3.89%245.03M

8.97%186.22M

9.01%118.6M

7.96%53.38M

32.26%235.86M

20.03%170.9M

13.40%108.79M

Operating expense

5.24%1.82B

5.21%1.16B

11.62%536.6M

2.91%2.27B

8.92%1.73B

7.46%1.1B

-0.77%480.72M

23.84%2.2B

14.56%1.59B

14.64%1.03B

Administration expense

15.17%411.86M

17.78%265.57M

29.27%143.25M

13.18%501.3M

14.58%357.6M

8.17%225.48M

-11.92%110.81M

-27.26%442.92M

-24.77%312.09M

-27.53%208.45M

Financial expense

37.19%-11.43M

54.68%-8.63M

54.65%-3.94M

75.22%-18.07M

72.32%-18.21M

64.26%-19.03M

72.41%-8.68M

33.68%-72.93M

8.29%-65.78M

-20.19%-53.25M

-Interest expense (Financial expense)

-17.87%86.12M

-17.12%58.48M

-15.47%29.53M

5.09%135.84M

10.45%104.87M

15.23%70.56M

16.42%34.93M

12.01%129.26M

9.79%94.95M

5.17%61.23M

-Interest Income (Financial expense)

19.87%-100.46M

23.65%-68.95M

25.30%-34.55M

23.29%-156.93M

22.53%-125.36M

21.67%-90.31M

25.69%-46.26M

10.44%-204.58M

-3.07%-161.82M

-13.74%-115.29M

Research and development

2.59%41.77M

-3.95%27.7M

-8.16%15.23M

-18.84%50.2M

-11.68%40.72M

-12.73%28.84M

-11.43%16.58M

-10.30%61.86M

-16.41%46.1M

-19.15%33.04M

Credit Impairment Loss

79.55%-20.28M

-289.16%-40.78M

-265.01%-51.86M

-374.86%-130.77M

-218.15%-99.18M

-119.25%-10.48M

1,242.76%31.43M

112.28%47.58M

124.00%83.94M

118.02%54.44M

Asset Impairment Loss

-9.26%-18.29M

76.07%-2.71M

108.05%306.19K

73.68%-10.18M

43.32%-16.74M

11.22%-11.34M

-0.70%-3.8M

-339.26%-38.68M

-747.36%-29.54M

-97.85%-12.77M

Other net revenue

-10.08%702.64M

14.42%562.17M

46.20%266.95M

10.79%961.83M

7.22%781.43M

-6.70%491.31M

-23.40%182.59M

114.53%868.15M

722.33%728.84M

196.45%526.57M

Fair value change income

87.95%-7.34M

91.39%-6.33M

208.00%19.37M

-2,131.92%-96.8M

-342.30%-60.89M

-365.26%-73.46M

54.59%-17.94M

99.12%-4.34M

105.84%25.13M

133.94%27.69M

Invest income

-18.41%479.29M

9.19%375.11M

106.12%145.78M

71.87%706.61M

79.68%587.4M

54.61%343.55M

-26.97%70.73M

-25.98%411.13M

-26.64%326.91M

-10.04%222.2M

-Including: Investment income associates

12.28%430.37M

106.93%345.68M

251.80%128.91M

78.86%498.36M

72.56%383.31M

15.91%167.05M

-38.51%36.64M

-7.42%278.63M

-5.44%222.13M

52.29%144.12M

Asset deal income

-57.51%1.64M

-81.57%451.5K

-28.08%-1.37M

223.88%4.08M

8,418.66%3.85M

598.25%2.45M

-754.05%-1.07M

-275.46%-3.29M

104.44%45.23K

167.51%350.84K

Other revenue

-27.07%267.63M

-1.73%236.42M

49.86%154.72M

7.27%488.89M

13.85%366.99M

2.53%240.59M

-44.90%103.24M

-36.26%455.76M

-23.13%322.35M

-26.98%234.66M

Operating profit

8.49%5.01B

8.49%3.17B

12.75%1.37B

4.31%6.04B

5.92%4.62B

6.99%2.92B

2.59%1.21B

65.15%5.79B

64.43%4.36B

54.89%2.73B

Add:Non operating Income

-23.91%6.89M

121.58%5.34M

2,353.46%3.86M

-14.56%8.9M

104.24%9.06M

137.66%2.41M

-53.58%157.19K

165.80%10.41M

38.59%4.44M

-46.98%1.01M

Less:Non operating expense

8.63%9.49M

104.87%3.79M

507.71%1.36M

31.64%11.66M

103.52%8.74M

26.91%1.85M

-70.84%223.26K

-20.41%8.86M

-56.75%4.29M

-71.39%1.46M

Total profit

8.43%5.01B

8.52%3.17B

12.96%1.37B

4.23%6.04B

5.92%4.62B

7.02%2.92B

2.62%1.21B

65.54%5.79B

64.85%4.36B

55.14%2.73B

Less:Income tax cost

9.35%781.52M

11.00%519.66M

19.91%240M

-2.70%966.61M

-8.05%714.68M

-6.99%468.15M

-15.09%200.15M

50.43%993.46M

63.52%777.26M

53.37%503.34M

Net profit

8.26%4.23B

8.05%2.65B

11.59%1.13B

5.67%5.07B

8.95%3.9B

10.19%2.45B

7.03%1.01B

69.05%4.8B

65.14%3.58B

55.55%2.23B

Net profit from continuing operation

8.26%4.23B

8.05%2.65B

11.59%1.13B

5.67%5.07B

8.95%3.9B

10.19%2.45B

7.03%1.01B

69.05%4.8B

65.14%3.58B

55.55%2.23B

Less:Minority Profit

78.28%-13.89M

64.14%-14.61M

84.16%-4.21M

-204.85%-83.79M

-241.02%-63.93M

-623.48%-40.74M

-562.90%-26.57M

-155.81%-27.49M

-147.88%-18.75M

-120.49%-5.63M

Net profit of parent company owners

6.87%4.24B

6.87%2.66B

9.14%1.14B

6.80%5.16B

10.16%3.97B

11.74%2.49B

10.50%1.04B

73.02%4.83B

69.06%3.6B

59.00%2.23B

Earning per share

Basic earning per share

6.84%0.2936

6.89%0.1845

9.17%0.0786

6.82%0.357

10.18%0.2748

11.72%0.1726

10.43%0.072

72.98%0.3342

69.08%0.2494

58.95%0.1545

Diluted earning per share

6.84%0.2936

6.89%0.1845

9.17%0.0786

6.82%0.357

10.18%0.2748

11.72%0.1726

10.43%0.072

72.98%0.3342

69.08%0.2494

58.95%0.1545

Other composite income

105.12%1.16M

181.61%16.83M

93.56%-470.62K

147.35%19.54M

-414.93%-22.59M

-264.95%-20.63M

50.96%-7.3M

86.67%-41.26M

-89.17%7.17M

-64.96%12.51M

Other composite income of parent company owners

93.16%-1.55M

174.40%10.79M

140.11%1.06M

159.45%26.59M

-399.34%-22.62M

-258.56%-14.51M

76.63%-2.64M

86.07%-44.73M

-88.94%7.56M

-75.18%9.15M

Other composite income of minority owners

9,227.43%2.7M

198.70%6.04M

67.12%-1.53M

-303.42%-7.05M

107.56%28.98K

-282.37%-6.12M

-30.27%-4.66M

-69.98%3.47M

81.71%-383.19K

385.82%3.36M

Total composite income

8.92%4.23B

9.66%2.67B

12.35%1.13B

6.99%5.09B

8.11%3.88B

8.66%2.43B

7.95%1.01B

88.10%4.76B

60.57%3.59B

52.62%2.24B

Total composite income of parent company owners

7.44%4.24B

7.93%2.68B

9.53%1.14B

8.36%5.18B

9.30%3.95B

10.64%2.48B

11.56%1.04B

93.71%4.78B

64.15%3.61B

55.56%2.24B

Total composite income of minority owners

82.50%-11.18M

81.71%-8.57M

81.62%-5.74M

-278.22%-90.84M

-234.03%-63.9M

-1,959.50%-46.86M

-1,542.32%-31.23M

-139.50%-24.02M

-151.62%-19.13M

-108.65%-2.28M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (Special General Partnership)

	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023	(Q6)Jun 30, 2023
Total operating revenue	3.73%9.61B	2.43%6.11B	4.70%2.86B	3.01%12.26B	6.76%9.26B	8.17%5.97B	6.02%2.73B	26.30%11.9B	17.71%8.68B	13.69%5.52B
Operating revenue	3.73%9.61B	2.43%6.11B	4.70%2.86B	3.01%12.26B	6.76%9.26B	8.17%5.97B	6.02%2.73B	26.30%11.9B	17.71%8.68B	13.69%5.52B
Other operating revenue	----	--0	----	--0	----	--0	----	--0	----	--0
Total operating cost	-2.32%5.3B	-0.91%3.51B	3.40%1.76B	2.90%7.18B	7.55%5.42B	6.78%3.54B	4.20%1.7B	10.40%6.98B	4.92%5.04B	1.41%3.31B
Operating cost	-9.11%2.84B	-6.83%1.94B	-3.54%1.01B	0.67%4.14B	4.55%3.13B	4.58%2.08B	6.37%1.05B	8.21%4.11B	3.89%2.99B	-0.10%1.99B
Operating tax surcharges	3.54%192.8M	2.77%121.88M	5.77%56.46M	3.89%245.03M	8.97%186.22M	9.01%118.6M	7.96%53.38M	32.26%235.86M	20.03%170.9M	13.40%108.79M
Operating expense	5.24%1.82B	5.21%1.16B	11.62%536.6M	2.91%2.27B	8.92%1.73B	7.46%1.1B	-0.77%480.72M	23.84%2.2B	14.56%1.59B	14.64%1.03B
Administration expense	15.17%411.86M	17.78%265.57M	29.27%143.25M	13.18%501.3M	14.58%357.6M	8.17%225.48M	-11.92%110.81M	-27.26%442.92M	-24.77%312.09M	-27.53%208.45M
Financial expense	37.19%-11.43M	54.68%-8.63M	54.65%-3.94M	75.22%-18.07M	72.32%-18.21M	64.26%-19.03M	72.41%-8.68M	33.68%-72.93M	8.29%-65.78M	-20.19%-53.25M
-Interest expense (Financial expense)	-17.87%86.12M	-17.12%58.48M	-15.47%29.53M	5.09%135.84M	10.45%104.87M	15.23%70.56M	16.42%34.93M	12.01%129.26M	9.79%94.95M	5.17%61.23M
-Interest Income (Financial expense)	19.87%-100.46M	23.65%-68.95M	25.30%-34.55M	23.29%-156.93M	22.53%-125.36M	21.67%-90.31M	25.69%-46.26M	10.44%-204.58M	-3.07%-161.82M	-13.74%-115.29M
Research and development	2.59%41.77M	-3.95%27.7M	-8.16%15.23M	-18.84%50.2M	-11.68%40.72M	-12.73%28.84M	-11.43%16.58M	-10.30%61.86M	-16.41%46.1M	-19.15%33.04M
Credit Impairment Loss	79.55%-20.28M	-289.16%-40.78M	-265.01%-51.86M	-374.86%-130.77M	-218.15%-99.18M	-119.25%-10.48M	1,242.76%31.43M	112.28%47.58M	124.00%83.94M	118.02%54.44M
Asset Impairment Loss	-9.26%-18.29M	76.07%-2.71M	108.05%306.19K	73.68%-10.18M	43.32%-16.74M	11.22%-11.34M	-0.70%-3.8M	-339.26%-38.68M	-747.36%-29.54M	-97.85%-12.77M
Other net revenue	-10.08%702.64M	14.42%562.17M	46.20%266.95M	10.79%961.83M	7.22%781.43M	-6.70%491.31M	-23.40%182.59M	114.53%868.15M	722.33%728.84M	196.45%526.57M
Fair value change income	87.95%-7.34M	91.39%-6.33M	208.00%19.37M	-2,131.92%-96.8M	-342.30%-60.89M	-365.26%-73.46M	54.59%-17.94M	99.12%-4.34M	105.84%25.13M	133.94%27.69M
Invest income	-18.41%479.29M	9.19%375.11M	106.12%145.78M	71.87%706.61M	79.68%587.4M	54.61%343.55M	-26.97%70.73M	-25.98%411.13M	-26.64%326.91M	-10.04%222.2M
-Including: Investment income associates	12.28%430.37M	106.93%345.68M	251.80%128.91M	78.86%498.36M	72.56%383.31M	15.91%167.05M	-38.51%36.64M	-7.42%278.63M	-5.44%222.13M	52.29%144.12M
Asset deal income	-57.51%1.64M	-81.57%451.5K	-28.08%-1.37M	223.88%4.08M	8,418.66%3.85M	598.25%2.45M	-754.05%-1.07M	-275.46%-3.29M	104.44%45.23K	167.51%350.84K
Other revenue	-27.07%267.63M	-1.73%236.42M	49.86%154.72M	7.27%488.89M	13.85%366.99M	2.53%240.59M	-44.90%103.24M	-36.26%455.76M	-23.13%322.35M	-26.98%234.66M
Operating profit	8.49%5.01B	8.49%3.17B	12.75%1.37B	4.31%6.04B	5.92%4.62B	6.99%2.92B	2.59%1.21B	65.15%5.79B	64.43%4.36B	54.89%2.73B
Add:Non operating Income	-23.91%6.89M	121.58%5.34M	2,353.46%3.86M	-14.56%8.9M	104.24%9.06M	137.66%2.41M	-53.58%157.19K	165.80%10.41M	38.59%4.44M	-46.98%1.01M
Less:Non operating expense	8.63%9.49M	104.87%3.79M	507.71%1.36M	31.64%11.66M	103.52%8.74M	26.91%1.85M	-70.84%223.26K	-20.41%8.86M	-56.75%4.29M	-71.39%1.46M
Total profit	8.43%5.01B	8.52%3.17B	12.96%1.37B	4.23%6.04B	5.92%4.62B	7.02%2.92B	2.62%1.21B	65.54%5.79B	64.85%4.36B	55.14%2.73B
Less:Income tax cost	9.35%781.52M	11.00%519.66M	19.91%240M	-2.70%966.61M	-8.05%714.68M	-6.99%468.15M	-15.09%200.15M	50.43%993.46M	63.52%777.26M	53.37%503.34M
Net profit	8.26%4.23B	8.05%2.65B	11.59%1.13B	5.67%5.07B	8.95%3.9B	10.19%2.45B	7.03%1.01B	69.05%4.8B	65.14%3.58B	55.55%2.23B
Net profit from continuing operation	8.26%4.23B	8.05%2.65B	11.59%1.13B	5.67%5.07B	8.95%3.9B	10.19%2.45B	7.03%1.01B	69.05%4.8B	65.14%3.58B	55.55%2.23B
Less:Minority Profit	78.28%-13.89M	64.14%-14.61M	84.16%-4.21M	-204.85%-83.79M	-241.02%-63.93M	-623.48%-40.74M	-562.90%-26.57M	-155.81%-27.49M	-147.88%-18.75M	-120.49%-5.63M
Net profit of parent company owners	6.87%4.24B	6.87%2.66B	9.14%1.14B	6.80%5.16B	10.16%3.97B	11.74%2.49B	10.50%1.04B	73.02%4.83B	69.06%3.6B	59.00%2.23B
Earning per share
Basic earning per share	6.84%0.2936	6.89%0.1845	9.17%0.0786	6.82%0.357	10.18%0.2748	11.72%0.1726	10.43%0.072	72.98%0.3342	69.08%0.2494	58.95%0.1545
Diluted earning per share	6.84%0.2936	6.89%0.1845	9.17%0.0786	6.82%0.357	10.18%0.2748	11.72%0.1726	10.43%0.072	72.98%0.3342	69.08%0.2494	58.95%0.1545
Other composite income	105.12%1.16M	181.61%16.83M	93.56%-470.62K	147.35%19.54M	-414.93%-22.59M	-264.95%-20.63M	50.96%-7.3M	86.67%-41.26M	-89.17%7.17M	-64.96%12.51M
Other composite income of parent company owners	93.16%-1.55M	174.40%10.79M	140.11%1.06M	159.45%26.59M	-399.34%-22.62M	-258.56%-14.51M	76.63%-2.64M	86.07%-44.73M	-88.94%7.56M	-75.18%9.15M
Other composite income of minority owners	9,227.43%2.7M	198.70%6.04M	67.12%-1.53M	-303.42%-7.05M	107.56%28.98K	-282.37%-6.12M	-30.27%-4.66M	-69.98%3.47M	81.71%-383.19K	385.82%3.36M
Total composite income	8.92%4.23B	9.66%2.67B	12.35%1.13B	6.99%5.09B	8.11%3.88B	8.66%2.43B	7.95%1.01B	88.10%4.76B	60.57%3.59B	52.62%2.24B
Total composite income of parent company owners	7.44%4.24B	7.93%2.68B	9.53%1.14B	8.36%5.18B	9.30%3.95B	10.64%2.48B	11.56%1.04B	93.71%4.78B	64.15%3.61B	55.56%2.24B
Total composite income of minority owners	82.50%-11.18M	81.71%-8.57M	81.62%-5.74M	-278.22%-90.84M	-234.03%-63.9M	-1,959.50%-46.86M	-1,542.32%-31.23M	-139.50%-24.02M	-151.62%-19.13M	-108.65%-2.28M
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)	CAS (2007)
Audit Opinions	--	--	--	Unqualified opinion	--	--	--	Unqualified opinion	--	--
Auditor	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

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Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"