image
Communication Services - Internet Content & Information - NYSE - CN
$ 2.0
-1.23 %
$ 228 K
Market Cap
-3.39
P/E
INCOME STATEMENT
704 M REVENUE
1.69%
-64.7 M OPERATING INCOME
48.51%
-53.6 M NET INCOME
50.92%
EFFICIENCY
Earnings Waterfall Phoenix New Media Limited
image
Revenue 704 M
Cost Of Revenue 435 M
Gross Profit 269 M
Operating Expenses 333 M
Operating Income -64.7 M
Other Expenses -11.2 M
Net Income -53.6 M
800m800m700m700m600m600m500m500m400m400m300m300m200m200m100m100m00(100m)(100m)704m(435m)269m(333m)(65m)11m(54m)RevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008
REVENUE
Revenue 703.7 692.0 785.7 1 030.3 1 208.8 1 531.1 1 377.4 1 575.1 1 444.9 1 609.2 1 637.9 1 424.5 1 111.0 950.6 528.7 262.3 222.6
GROSS PROFIT
Cost Of Revenue 435.0 464.1 548.5 597.4 559.3 768.3 596.5 727.2 726.8 829.4 781.6 696.4 631.3 554.7 299.4 170.1 163.5
Gross Profit 268.7 227.9 237.2 432.9 649.6 762.8 780.8 847.9 718.1 779.8 856.2 728.1 479.7 395.9 229.3 92.3 59.1
OPERATING INCOME
Operating Expenses 333.4 353.6 428.6 769.0 729.3 1 130.3 904.9 832.9 682.7 700.8 618.6 479.9 395.1 310.2 147.1 90.7 88.6
Selling, General and Administrative Expenses 262.7 270.9 296.8 610.4 557.4 887.6 700.1 640.6 520.8 530.1 468.6 371.2 303.8 241.2 116.1 74.1 71.5
Research and Development Expenses 70.8 82.7 131.8 158.6 172.0 242.8 204.7 192.3 161.9 170.7 150.0 108.7 91.3 69.0 31.0 16.6 17.1
Operating Income (64.7) (125.7) (191.4) (336.1) (79.8) (367.6) (124.0) 15.0 35.4 79.0 237.6 248.2 84.6 85.7 82.2 1.6 (29.4)
PRE-TAX INCOME
Interest Income Expense 0 0 31.4 0 0 5.1 13.5 22.2 7.1 0 0 0 0 0 0 0 0
Total Other Income 16.4 29.6 59.7 83.6 549.2 1 100.4 78.5 34.2 56.9 18.9 72.9 67.4 39.7 31.9 2.4 0.3 1.1
Pre-Tax Income (48.3) (96.1) (131.8) (252.5) 446.6 744.2 (45.5) 49.2 92.3 97.9 310.5 315.6 124.3 117.6 84.6 1.9 (28.3)
NET INCOME
Tax Provision 4.6 13.0 (6.0) 20.6 19.0 20.2 20.1 14.8 14.1 25.5 48.4 37.6 17.0 15.1 10.5 1.7 (0.1)
Net Income (53.6) (102.5) (125.7) (273.1) 380.4 727.8 (63.2) 37.5 80.6 73.6 263.1 279.6 107.4 102.5 74.1 0.3 (28.2)
EPS 4.46 0.18 0.22 0.47 0.62 1.2 0.11 0.0672 0.13 0.12 0.42 0.44 0.16 0.2 0.23 0.0009 0.0873