Phoenix New Media Limited (FENG) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q3'20 | Q2'20 |
|---|
| Sales/Revenue | 222.3M | 200.91M | 187.15M | 155.21M | 218.11M | 164.28M | 168.32M | 152.99M | 211.84M | 153.61M | 180.21M | 146.37M | 223.91M | 194.77M | 302.99M | 312.28M |
| Revenue Growth % | 1.92% | 22.3% | 11.19% | 1.45% | 2.96% | 6.95% | -6.6% | 4.53% | -5.39% | -21.13% | - | - | - | - | - | - |
| Cost of Goods Sold | 98.59M | 105.22M | 95.13M | 92.48M | 121.1M | 102.01M | 102.92M | 108.96M | 120.54M | 101.25M | 124.27M | 118.09M | 135.78M | 128.4M | 150.04M | 124.73M |
| COGS % of Revenue | 44.35% | 52.37% | 50.83% | 59.58% | 55.52% | 62.09% | 61.15% | 71.22% | 56.9% | 65.91% | 68.96% | 80.68% | 60.64% | 65.92% | 49.52% | 39.94% |
| Gross Profit | 123.71M | 95.69M | 92.02M | 62.73M | 97M | 62.27M | 65.4M | 44.03M | 91.3M | 52.36M | 55.94M | 28.28M | 88.13M | 66.37M | 152.95M | 187.55M |
| Gross Margin % | 55.65% | 47.63% | 49.17% | 40.42% | 44.48% | 37.91% | 38.86% | 28.78% | 43.1% | 34.09% | 31.04% | 19.32% | 39.36% | 34.08% | 50.48% | 60.06% |
| Gross Profit Growth % | 27.53% | 53.66% | 40.71% | 42.48% | 6.25% | 18.93% | 16.92% | 55.7% | 3.59% | -21.11% | - | - | - | - | - | - |
| Operating Expenses | 99.21M | 108.99M | 99.23M | 101.1M | 90.3M | 88.23M | 74.34M | 80.56M | 68.37M | 90.91M | 91.61M | 102.68M | 41.41M | 102.93M | 181.39M | 161.96M |
| OpEx % of Revenue | 44.63% | 54.25% | 53.02% | 65.13% | 41.4% | 53.71% | 44.17% | 52.66% | 32.28% | 59.18% | 50.84% | 70.15% | 18.49% | 52.85% | 59.87% | 51.86% |
| Selling, General & Admin | 84.5M | 92.68M | 82.68M | 84.07M | 72.08M | 70.92M | 56.66M | 63.01M | 50.09M | 72.59M | 70.62M | 77.61M | 17.65M | 69.57M | 139.68M | 119.41M |
| SG&A % of Revenue | 38.01% | 46.13% | 44.18% | 54.17% | 33.05% | 43.17% | 33.66% | 41.19% | 23.64% | 47.26% | 39.19% | 53.03% | 7.88% | 35.72% | 46.1% | 38.24% |
| Research & Development | 14.71M | 16.31M | 16.55M | 17.02M | 18.21M | 17.31M | 17.68M | 17.55M | 18.28M | 18.32M | 20.99M | 25.07M | 23.76M | 33.36M | 41.71M | 42.55M |
| R&D % of Revenue | 6.62% | 8.12% | 8.84% | 10.97% | 8.35% | 10.54% | 10.5% | 11.47% | 8.63% | 11.93% | 11.65% | 17.13% | 10.61% | 17.13% | 13.76% | 13.63% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 24.5M | -13.3M | -7.21M | -38.37M | 6.71M | -25.96M | -8.94M | -36.53M | 22.93M | -38.55M | -35.67M | -74.4M | 46.73M | -36.56M | -28.43M | 25.59M |
| Operating Margin % | 11.02% | -6.62% | -3.85% | -24.72% | 3.08% | -15.8% | -5.31% | -23.88% | 10.82% | -25.09% | -19.8% | -50.83% | 20.87% | -18.77% | -9.38% | 8.19% |
| Operating Income Growth % | 265.15% | 48.77% | 19.33% | -5.01% | -70.74% | 32.66% | 74.94% | 50.9% | -50.93% | -5.43% | - | - | - | - | - | - |
| EBITDA | 43.97M | 2.99M | -5.08M | -33.35M | 12.09M | -19.09M | -3.56M | -31.15M | 45.81M | -31.99M | -29.11M | -64.6M | 53.29M | -29.44M | -9.1M | 44.93M |
| EBITDA Margin % | 19.78% | 1.49% | -2.71% | -21.49% | 5.54% | -11.62% | -2.11% | -20.36% | 21.62% | -20.82% | -16.15% | -44.14% | 23.8% | -15.11% | -3% | 14.39% |
| EBITDA Growth % | 263.61% | 115.65% | -42.73% | -7.07% | -73.6% | 40.32% | 87.78% | 51.78% | -14.04% | -8.66% | - | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 5.38M | 0 | 5.38M | 5.38M | 22.88M | 6.56M | 6.56M | 0 | 6.56M | 7.13M | 19.34M | 19.34M |
| EBIT | 43.97M | 2.99M | -5.08M | -33.35M | 1.81M | -19.09M | -4.2M | -26.82M | 24.94M | -25.24M | -31.23M | -64.6M | 52.74M | 24.61M | -28.43M | 25.59M |
| Net Interest Income | 4.95M | 4.92M | 6.09M | 5.06M | 8.52M | 5M | 8.75M | 10.14M | 7.6M | 9.47M | 9.01M | 8.59M | 4.21M | 8.3M | 14.79M | 4.92M |
| Interest Income | 4.95M | 4.92M | 6.09M | 5.06M | 8.52M | 5M | 8.75M | 10.14M | 7.6M | 9.47M | 9.01M | 8.59M | 4.21M | 8.3M | 14.79M | 5.05M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134K |
| Other Income/Expense | 19.47M | 16.29M | 2.13M | 5.01M | -4.9M | 6.87M | 4.74M | 9.71M | 2.01M | 13.31M | 4.44M | 9.8M | 6.01M | 61.17M | 30.9M | -5.07M |
| Pretax Income | 43.97M | 2.99M | -5.08M | -33.35M | 1.81M | -19.09M | -4.2M | -26.82M | 24.94M | -25.24M | -31.23M | -64.6M | 52.74M | 24.61M | 2.46M | 20.52M |
| Pretax Margin % | 19.78% | 1.49% | -2.71% | -21.49% | 0.83% | -11.62% | -2.49% | -17.53% | 11.77% | -16.43% | -17.33% | -44.14% | 23.55% | 12.63% | 0.81% | 6.57% |
| Income Tax | -1.36M | 7.99M | 4.63M | -3.1M | 3.79M | 551K | 93K | 208K | 17.72M | -3.69M | 429K | -1.48M | 6.04M | 3.07M | 1.73M | 3.22M |
| Effective Tax Rate % | -3.09% | 267.4% | -91.15% | 9.3% | 209.79% | -2.89% | -2.22% | -0.78% | 71.06% | 14.62% | -1.37% | 2.29% | 11.45% | 12.48% | 70.04% | 15.67% |
| Net Income | 45.34M | -4.92M | -10.36M | -29.73M | -3.59M | -18.49M | -5.46M | -26.01M | 8.12M | -21.5M | -31.33M | -57.79M | 41.55M | 24.33M | -949K | -13.22M |
| Net Margin % | 20.4% | -2.45% | -5.53% | -19.15% | -1.65% | -11.25% | -3.24% | -17% | 3.83% | -13.99% | -17.39% | -39.48% | 18.56% | 12.49% | -0.31% | -4.23% |
| Net Income Growth % | 1361.87% | 73.37% | -89.62% | -14.27% | -144.26% | 14% | 82.57% | 54.98% | -80.46% | -188.34% | - | - | - | - | - | - |
| Net Income (Continuing) | 45.32M | -5M | -9.7M | -30.25M | -1.99M | -19.64M | -4.29M | -27.03M | 7.22M | -21.55M | -31.66M | -63.12M | 46.7M | 21.53M | 738K | 17.3M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K |
| Minority Interest | -62.87M | -62.81M | -62.73M | -63.38M | -61.86M | -62.39M | -61.23M | -62.41M | -61.39M | -60.49M | -8.24M | -8.67M | -7.8M | -8.37M | 4.17M | 3.82M |
| EPS (Diluted) | 178.08 | -19.68 | -46.08 | -2.47 | -0.30 | -1.54 | -0.46 | -2.16 | 0.67 | -1.77 | -2.58 | -5.28 | 3.23 | 1.93 | -0.08 | -1.09 |
| EPS Growth % | 59460% | -1177.92% | -9917.39% | -14.35% | -144.78% | 12.99% | 82.17% | 59.09% | -79.26% | -191.71% | - | - | - | - | - | - |
| EPS (Basic) | 178.08 | -0.41 | -0.87 | -2.47 | -0.30 | -1.63 | -0.48 | -2.16 | 0.67 | -1.77 | -2.58 | -5.28 | 3.23 | 1.93 | -0.08 | -1.09 |
| Diluted Shares Outstanding | 250.22K | 250.22K | 250.22K | 11.92M | 11.92M | 12.01M | 12.01M | 12.03M | 12.12M | 12.13M | 12.13M | 12.13M | 12.13M | 12.13M | 12.13M | 12.13M |
| Basic Shares Outstanding | 250.22K | 11.92M | 11.92M | 11.92M | 11.92M | 11.38M | 11.38M | 12.03M | 12M | 12.13M | 12.13M | 12.13M | 12.13M | 12.13M | 12.13M | 12.13M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |