Focus Media Information Technology Co., Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

2,915.16

3,151.97

3,494.37

3,254.62

2,801.28

3,000.67

3,294.16

Other Operating Income

0.00

Total Operating income

2,915.16

3,151.97

3,494.37

3,254.62

2,801.28

3,000.67

3,294.16

Raw Material Cost

911.26

932.48

915.34

941.16

1,020.08

1,021.65

1,061.30

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.79

24.15

27.64

28.95

29.53

30.97

34.31

Selling and Distribution Expenses

630.55

734.08

812.45

686.51

720.25

782.52

749.85

Other Expenses

-0.85

-1.28

-1.36

-1.65

-1.43

-2.15

-2.24

Total Expenditure (Excl Depreciation)

1,559.14

1,677.93

1,741.86

1,640.14

1,755.57

1,813.66

1,823.03

Operating Profit (PBDIT) excl Other Income

1356

1474

1752.5

1614.5

1045.6999999999998

1187

1471.1000000000001

Other Income

713.97

158.63

78.18

128.78

206.18

154.05

188.63

Operating Profit (PBDIT)

2,017.00

98.33

2,441.69

2,341.91

1,957.37

2,124.72

2,256.92

Interest

25.79

24.15

27.64

28.95

29.53

30.97

34.31

Exceptional Items

-119.93

-158.42

-1.01

-25.70

19.37

-35.91

12.57

Gross Profit (PBDT)

2,003.91

2,219.49

2,579.03

2,313.46

1,781.20

1,979.02

2,232.87

Depreciation

0.00

659.44

705.16

753.48

Profit Before Tax

1,871.28

-743.68

1,753.59

1,582.10

1,242.05

1,304.36

1,481.70

Tax

85.95

188.19

261.87

279.66

240.00

251.93

246.53

Provisions and contingencies

0.00

Profit After Tax

1,789.56

-1,294.14

1,575.70

1,529.61

1,135.17

1,187.33

1,474.64

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,789.56

-1,294.14

1,575.70

1,529.61

1,135.17

1,187.33

1,474.64

Share in Profit of Associates

0.00

Minority Interest

-5.14

-12.43

0.72

-10.40

-4.21

-19.86

-23.19

Other related items

0.00

Consolidated Net Profit

1,784.41

-1,306.58

1,576.42

1,519.21

1,130.96

1,167.47

1,451.45

Equity Capital

0.00

Face Value

0.0

1.0

0.0

Reserves

15,445.48

14,249.20

16,467.37

16,348.24

18,184.70

17,027.28

15,793.37

Earnings per share (EPS)

0.12

-0.09

0.11

0.08

0.1

Diluted Earnings per share

0.12

-0.09

0.11

0.08

0.1

Operating Profit Margin (Excl OI)

44.7%

-22.83%

48.77%

46.33%

37.34%

40.56%

39.91%

Gross Profit Margin

64.19%

-2.67%

69.05%

70.28%

69.51%

68.58%

67.85%

PAT Margin

61.39%

-41.06%

45.09%

47.0%

40.52%

39.57%

44.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -7.51% vs -9.80% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 236.57% vs -182.89% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 2,260.86% vs -102.55% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 6.61% vs -12.32% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Focus Media Information Technology Co., Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

2,915.16

Other Operating Income

0.00

Total Operating income

2,915.16

Raw Material Cost

911.26

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

25.79

Selling and Distribution Expenses

630.55

Other Expenses

-0.85

0.00

-0.85

Total Expenditure (Excl Depreciation)

1,559.14

Operating Profit (PBDIT) excl Other Income

1,356.02

0.00

1,356.02

Other Income

713.97

Operating Profit (PBDIT)

2,017.00

Interest

25.79

Exceptional Items

-119.93

Gross Profit (PBDT)

2,003.91

Depreciation

0.00

Profit Before Tax

1,871.28

Tax

85.95

Provisions and contingencies

0.00

Profit After Tax

1,789.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,789.56

Share in Profit of Associates

0.00

Minority Interest

-5.14

Other related items

0.00

Consolidated Net Profit

1,784.41

Equity Capital

0.00

Face Value

0.00

Reserves

15,445.48

Earnings per share (EPS)

0.12

Diluted Earnings per share

0.12

Operating Profit Margin (Excl OI)

44.70%

0.00

44.70%

Gross Profit Margin

64.19%

0.00

64.19%

PAT Margin

61.39%

0.00

61.39%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 291.52 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -7.51% vs -9.80% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.07% vs 2.63% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 178.44 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 236.57% vs -182.89% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 57.77% vs 11.59% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 130.30 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 2,260.86% vs -102.55% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -25.59% vs -4.76% in Mar 2025

Quarterly - Interest

Interest 2.58 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is 6.61% vs -12.32% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -12.54% vs -15.47% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 44.70%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025