Shanghai - Delayed Quote CNY
JiShi Media Co., Ltd. (601929.SS)
1.7400
+0.0300
+(1.75%)
At close: April 30 at 3:00:02 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
2,075,527.6838
1,981,768.5132
1,835,142.5103
1,812,997.0589
2,079,765.1566
Cost of Revenue
1,728,968.7438
1,625,151.6957
1,657,269.9058
1,408,025.2944
1,377,257.7871
Gross Profit
346,558.9399
356,616.8175
177,872.6045
404,971.7644
702,507.3695
Operating Expense
635,367.4466
658,282.4257
613,442.6164
696,977.3779
644,528.8286
Operating Income
-288,808.5067
-301,665.6081
-435,570.0119
-292,005.6135
57,978.5409
Net Non Operating Interest Income Expense
-175,312.0868
-177,765.0413
-165,530.5506
-119,079.4067
-79,757.4568
Pretax Income
-462,408.4177
-475,436.9175
-640,943.2417
-427,016.9502
24,988.8669
Tax Provision
--
-747.7246
5,349.8684
460.1843
-887.9936
Net Income Common Stockholders
-450,588.0005
-464,769.2212
-642,891.7883
-424,195.8683
26,550.1031
Basic EPS
-0.13
-0.13
-0.19
-0.13
0.01
Diluted EPS
-0.13
-0.13
-0.19
-0.13
0.01
Basic Average Shares
3,466,811.3870
3,465,840.5760
3,301,960.9050
3,253,035.8000
3,123,541.5390
Diluted Average Shares
3,466,811.3870
3,465,840.5760
3,301,960.9050
3,253,035.8000
3,123,541.5390
Total Operating Income as Reported
-479,293.2316
-492,489.5546
-640,499.5498
-444,417.0348
-10,654.8821
Rent Expense Supplemental
--
6,705.3160
9,225.7523
8,939.5474
6,629.5166
Total Expenses
2,364,336.1904
2,283,434.1213
2,270,712.5222
2,105,002.6723
2,021,786.6157
Net Income from Continuing & Discontinued Operation
-450,588.0005
-464,769.2212
-642,891.7883
-424,195.8683
26,550.1031
Normalized Income
-439,239.1578
-455,548.6357
-608,642.4442
-386,730.2541
62,921.2568
Interest Income
3,528.4143
3,502.2489
9,352.6617
10,524.3154
4,675.3814
Interest Expense
170,992.3599
176,045.8827
171,441.7508
125,968.6901
80,614.8784
Net Interest Income
-175,312.0868
-177,765.0413
-165,530.5506
-119,079.4067
-79,757.4568
EBIT
-291,416.0578
-299,391.0348
-469,501.4909
-301,048.2601
105,603.7453
EBITDA
-291,416.0578
513,289.5737
377,234.7306
410,032.8133
786,216.1037
Reconciled Cost of Revenue
1,728,968.7438
1,625,151.6957
1,657,269.9058
1,408,025.2944
1,377,257.7871
Reconciled Depreciation
--
812,680.6085
846,736.2214
711,081.0734
680,612.3584
Net Income from Continuing Operation Net Minority Interest
-450,588.0005
-464,769.2212
-642,891.7883
-424,195.8683
26,550.1031
Total Unusual Items Excluding Goodwill
-11,348.8427
-9,235.1097
-45,665.7922
-49,954.1523
-48,494.8716
Total Unusual Items
-11,348.8427
-9,235.1097
-45,665.7922
-49,954.1523
-48,494.8716
Normalized EBITDA
-280,067.2151
522,524.6833
422,900.5227
459,986.9656
834,710.9753
Tax Rate for Calcs
--
0
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
--
-14.5242
-11,416.4480
-12,488.5381
-12,123.7179
12/31/2021 - 2/23/2012
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