Guangdong Advertising Group Co.,Ltd (SHE:002400)
China flag China · Delayed Price · Currency is CNY
7.88
-0.02 (-0.25%)
Apr 3, 2025, 3:04 PM CST

SHE:002400 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Jan '22 Dec '20 2015 - 2019
Operating Revenue
20,65816,65714,58912,99513,284
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Other Revenue
-16.0210.667.86.82
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Revenue
20,65816,67314,60013,00313,291
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Revenue Growth (YoY)
23.90%14.20%12.28%-2.17%15.22%
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Cost of Revenue
19,23615,24013,12711,68711,913
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Gross Profit
1,4221,4341,4721,3161,378
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Selling, General & Admin
836.81861.1772.4759.31745.63
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Research & Development
324.96330.23308.23304.73264.27
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Other Operating Expenses
38.58-19.48-53.13-74.02-60.41
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Operating Expenses
1,2001,2451,0991,1331,131
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Operating Income
221.36188.76373.24182.96247.25
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Interest Expense
--31.12-8.46-7.35-17.73
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Interest & Investment Income
0.4643.3621.545415.75
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Currency Exchange Gain (Loss)
--5.7917.55-0.57-1.03
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Other Non Operating Income (Expenses)
-65.52-19.43-15.58-0-10.98
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EBT Excluding Unusual Items
156.3175.78388.29229.04233.26
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Impairment of Goodwill
---139.22-98.51-1,098
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Gain (Loss) on Sale of Investments
0.468.27-11.88-4.04-14.79
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Gain (Loss) on Sale of Assets
-19.850.180.03-0.440.26
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Asset Writedown
2.230.15-0.08-0.44-34.25
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Other Unusual Items
-5.6648.66107.1635.93
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Pretax Income
139.14190.04285.81232.77-877.53
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Income Tax Expense
56.7937.8470.0139.7923.66
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Earnings From Continuing Operations
82.35152.2215.8192.98-901.19
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Minority Interest in Earnings
18.580.89-2.94-9.08-31.08
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Net Income
100.93153.09212.86183.9-932.27
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Net Income to Common
100.93153.09212.86183.9-932.27
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Net Income Growth
-34.07%-28.08%15.75%--
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Shares Outstanding (Basic)
1,7431,7441,7451,6721,759
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Shares Outstanding (Diluted)
1,7431,7441,7451,6721,759
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Shares Change (YoY)
-0.03%-0.07%4.37%-4.96%5.90%
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EPS (Basic)
0.060.090.120.11-0.53
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EPS (Diluted)
0.060.090.120.11-0.53
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EPS Growth
-34.05%-28.03%10.91%--
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Free Cash Flow
-313.78437.75-397.72584.31355.31
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Free Cash Flow Per Share
-0.180.25-0.230.350.20
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Dividend Per Share
-0.0270.0400.016-
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Dividend Growth
--32.50%150.00%--
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Gross Margin
6.88%8.60%10.08%10.12%10.37%
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Operating Margin
1.07%1.13%2.56%1.41%1.86%
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Profit Margin
0.49%0.92%1.46%1.41%-7.01%
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Free Cash Flow Margin
-1.52%2.63%-2.72%4.49%2.67%
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EBITDA
267.52213.82420.54243.32294.79
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EBITDA Margin
1.29%1.28%2.88%1.87%2.22%
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D&A For EBITDA
46.1625.0647.360.3647.54
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EBIT
221.36188.76373.24182.96247.25
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EBIT Margin
1.07%1.13%2.56%1.41%1.86%
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Effective Tax Rate
40.81%19.91%24.50%17.09%-
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Revenue as Reported
---13,00313,291
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.