Income Statement (TTM)
Phoenix Media Investment (Holdings) Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,175 | 3,029 | 3,086 | 3,142 | 3,151 | 3,159 | 3,211 | 3,262 | 3,133 | 3,004 | 2,825 | 2,647 | 2,557 | 2,468 | 2,423 | 2,378 | 2,306 | 2,235 | 2,151 | 2,066 |
| Change (%) | -4.59 | 1.87 | 1.84 | 0.27 | 0.27 | 1.63 | 1.61 | -3.96 | -4.13 | -5.94 | -6.32 | -3.38 | -3.50 | -1.83 | -1.86 | -3.00 | -3.09 | -3.78 | -3.93 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,876 | 2,741 | 2,762 | 2,783 | 2,860 | 2,937 | 3,032 | 3,128 | 3,006 | 2,884 | 2,697 | 2,511 | 2,419 | 2,328 | 2,262 | 2,195 | 2,153 | 2,110 | 2,082 | 2,055 |
| Change (%) | -4.69 | 0.77 | 0.77 | 2.76 | 2.69 | 3.25 | 3.14 | -3.90 | -4.06 | -6.46 | -6.91 | -3.64 | -3.78 | -2.84 | -2.92 | -1.95 | -1.99 | -1.31 | -1.32 | |
| % of Revenue | 90.58 | 90.48 | 89.51 | 88.57 | 90.77 | 92.96 | 94.44 | 95.87 | 95.93 | 96.00 | 95.47 | 94.86 | 94.60 | 94.32 | 93.35 | 92.34 | 93.33 | 94.39 | 96.82 | 99.45 |
| Gross Operating Profit | 299 | 288 | 324 | 359 | 291 | 222 | 179 | 135 | 127 | 120 | 128 | 136 | 138 | 140 | 161 | 182 | 154 | 125 | 68 | 11 |
| Change (%) | -3.57 | 12.28 | 10.94 | -19.06 | -23.55 | -19.70 | -24.53 | -5.40 | -5.71 | 6.58 | 6.18 | 1.54 | 1.52 | 14.97 | 13.02 | -15.61 | -18.50 | -45.45 | -83.33 | |
| % of Revenue | 9.42 | 9.52 | 10.49 | 11.43 | 9.23 | 7.04 | 5.56 | 4.13 | 4.07 | 4.00 | 4.53 | 5.14 | 5.40 | 5.68 | 6.65 | 7.66 | 6.67 | 5.61 | 3.18 | 0.55 |
| SG&A | 894 | 791 | 757 | 723 | 796 | 870 | 859 | 848 | 673 | 499 | 461 | 423 | 449 | 475 | 450 | 424 | 402 | 379 | 371 | 363 |
| Change (%) | -11.62 | -4.27 | -4.47 | 10.14 | 9.21 | -1.26 | -1.28 | -20.58 | -25.91 | -7.56 | -8.18 | 6.06 | 5.71 | -5.29 | -5.58 | -5.34 | -5.64 | -2.11 | -2.15 | |
| % of Revenue | 28.17 | 26.10 | 24.52 | 23.01 | 25.27 | 27.53 | 26.74 | 25.98 | 21.49 | 16.61 | 16.32 | 15.99 | 17.56 | 19.23 | 18.55 | 17.85 | 17.42 | 16.96 | 17.26 | 17.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,453 | 3,517 | 2,958 | 2,399 | 3,087 | 3,776 | 3,870 | 3,964 | 3,673 | 3,382 | 3,156 | 2,929 | 2,866 | 2,802 | 2,711 | 2,620 | 2,554 | 2,489 | 2,453 | 2,418 |
| Change (%) | -21.02 | -15.90 | -18.91 | 28.71 | 22.30 | 2.49 | 2.43 | -7.34 | -7.92 | -6.70 | -7.18 | -2.17 | -2.21 | -3.26 | -3.37 | -2.50 | -2.56 | -1.43 | -1.45 | |
| % of Revenue | 140.27 | 116.11 | 95.86 | 76.34 | 97.98 | 119.52 | 120.53 | 121.51 | 117.24 | 112.60 | 111.70 | 110.67 | 112.06 | 113.55 | 111.90 | 110.19 | 110.76 | 111.36 | 114.08 | 117.03 |
| Operating Income | -1,278 | -488 | 128 | 744 | 64 | -617 | -659 | -702 | -540 | -379 | -331 | -283 | -308 | -334 | -288 | -242 | -248 | -254 | -303 | -352 |
| Change (%) | -61.82 | -126.18 | 482.01 | -91.46 | -1,071.01 | 6.91 | 6.46 | -23.02 | -29.91 | -12.69 | -14.53 | 9.18 | 8.41 | -13.78 | -15.98 | 2.39 | 2.33 | 19.29 | 16.17 | |
| % of Revenue | -40.27 | -16.11 | 4.14 | 23.66 | 2.02 | -19.52 | -20.53 | -21.51 | -17.24 | -12.60 | -11.70 | -10.67 | -12.06 | -13.55 | -11.90 | -10.19 | -10.76 | -11.36 | -14.08 | -17.03 |
| Interest Expense | -54 | -52 | -49 | -46 | -45 | -44 | -44 | -44 | -44 | -44 | -43 | -41 | -39 | -37 | -36 | -35 | -32 | -30 | -26 | -22 |
| Change (%) | -4.54 | -5.28 | -5.57 | -2.62 | -2.69 | 0.31 | 0.31 | 0.17 | 0.17 | -3.31 | -3.42 | -5.17 | -5.45 | -3.43 | -3.55 | -6.96 | -7.48 | -12.29 | -14.01 | |
| % of Revenue | -1.71 | -1.71 | -1.59 | -1.48 | -1.43 | -1.39 | -1.37 | -1.36 | -1.41 | -1.48 | -1.52 | -1.57 | -1.54 | -1.51 | -1.48 | -1.46 | -1.40 | -1.33 | -1.22 | -1.09 |
| Net Income | -824 | -1,037 | -691 | -346 | -401 | -456 | -499 | -542 | -462 | -383 | -283 | -182 | -220 | -259 | -287 | -314 | -283 | -253 | -263 | -273 |
| Change (%) | 25.79 | -33.33 | -49.99 | 15.98 | 13.78 | 9.35 | 8.55 | -14.61 | -17.10 | -26.26 | -35.62 | 21.15 | 17.46 | 10.68 | 9.65 | -9.81 | -10.88 | 4.12 | 3.96 | |
| % of Revenue | -25.97 | -34.24 | -22.41 | -11.00 | -12.73 | -14.44 | -15.54 | -16.60 | -14.76 | -12.76 | -10.01 | -6.88 | -8.62 | -10.49 | -11.83 | -13.22 | -12.29 | -11.30 | -12.23 | -13.23 |
Source: Capital IQ
