Gospell Digital Technology Co., Ltd. (SHE:002848)
China · Delayed Price · Currency is CNY 7.65
+0.05 (0.66%)
Jul 16, 2025, 2:45 PM CST
SHE:002848 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 119.32 | 114.57 | 271.07 | 344.12 | 537.56 | 392.9 | Upgrade |
Other Revenue | 20.16 | 20.16 | 22.97 | 35.17 | 39.17 | 25.01 | Upgrade |
| 139.48 | 134.73 | 294.04 | 379.3 | 576.73 | 417.91 | Upgrade | |
Revenue Growth (YoY) | -51.95% | -54.18% | -22.48% | -34.23% | 38.00% | -33.77% | Upgrade |
Cost of Revenue | 146.76 | 143.29 | 276.46 | 366.55 | 550.91 | 443.75 | Upgrade |
Gross Profit | -7.28 | -8.55 | 17.58 | 12.74 | 25.82 | -25.83 | Upgrade |
Selling, General & Admin | 48.4 | 49.07 | 54.91 | 56.6 | 88.42 | 114.75 | Upgrade |
Research & Development | 16.06 | 17.78 | 19.22 | 27.67 | 47.21 | 51.37 | Upgrade |
Other Operating Expenses | 2.57 | 2.5 | 2.34 | -4.31 | 3.95 | 5.08 | Upgrade |
Operating Expenses | 87.87 | 87.28 | 102.24 | 98.13 | 136.78 | 306.8 | Upgrade |
Operating Income | -95.15 | -95.84 | -84.66 | -85.39 | -110.96 | -332.64 | Upgrade |
Interest Expense | -7.31 | -7.31 | -13.37 | -11.29 | -10.74 | -4.1 | Upgrade |
Interest & Investment Income | 0.13 | 0.13 | 0.7 | 65.65 | 0.92 | 5.99 | Upgrade |
Earnings From Equity Investments | - | - | - | - | - | -0.1 | Upgrade |
Currency Exchange Gain (Loss) | 4.46 | 4.46 | 4.46 | 28.11 | -7.12 | -23.24 | Upgrade |
Other Non Operating Income (Expenses) | -1.33 | -2.13 | 3.33 | -2.16 | -0.83 | -2.89 | Upgrade |
EBT Excluding Unusual Items | -99.2 | -100.69 | -89.55 | -5.07 | -128.72 | -356.96 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -21.94 | Upgrade |
Gain (Loss) on Sale of Assets | -0.04 | -0.02 | -0.05 | 0.05 | - | -0.27 | Upgrade |
Asset Writedown | -2.1 | -1.59 | - | -1.11 | -1.3 | -0.62 | Upgrade |
Other Unusual Items | 4.88 | 4.83 | 6.18 | - | 9.21 | 15.57 | Upgrade |
Pretax Income | -96.46 | -97.47 | -83.43 | -5.21 | -120.17 | -364.15 | Upgrade |
Income Tax Expense | 33.51 | 33.51 | 0.03 | 0.84 | 4.84 | 4.7 | Upgrade |
Earnings From Continuing Operations | -129.98 | -130.99 | -83.46 | -6.05 | -125.01 | -368.86 | Upgrade |
Minority Interest in Earnings | 0.21 | 0.09 | 1.35 | 0.51 | -0.14 | 0.96 | Upgrade |
Net Income | -129.77 | -130.9 | -82.11 | -5.54 | -125.16 | -367.9 | Upgrade |
Net Income to Common | -129.77 | -130.9 | -82.11 | -5.54 | -125.16 | -367.9 | Upgrade |
Shares Outstanding (Basic) | 167 | 167 | 167 | 185 | 167 | 167 | Upgrade |
Shares Outstanding (Diluted) | 167 | 167 | 167 | 185 | 167 | 167 | Upgrade |
Shares Change (YoY) | 0.04% | 0.01% | -9.52% | 10.52% | -0.00% | -0.06% | Upgrade |
EPS (Basic) | -0.78 | -0.78 | -0.49 | -0.03 | -0.75 | -2.20 | Upgrade |
EPS (Diluted) | -0.78 | -0.78 | -0.49 | -0.03 | -0.75 | -2.20 | Upgrade |
Free Cash Flow | -28.24 | -29.93 | 4.27 | -39.1 | -64.95 | -69.98 | Upgrade |
Free Cash Flow Per Share | -0.17 | -0.18 | 0.03 | -0.21 | -0.39 | -0.42 | Upgrade |
Gross Margin | -5.22% | -6.35% | 5.98% | 3.36% | 4.48% | -6.18% | Upgrade |
Operating Margin | -68.22% | -71.13% | -28.79% | -22.51% | -19.24% | -79.59% | Upgrade |
Profit Margin | -93.04% | -97.15% | -27.93% | -1.46% | -21.70% | -88.03% | Upgrade |
Free Cash Flow Margin | -20.25% | -22.22% | 1.45% | -10.31% | -11.26% | -16.74% | Upgrade |
EBITDA | -78.96 | -78.98 | -65.14 | -63.92 | -87.94 | -311.76 | Upgrade |
EBITDA Margin | -56.61% | -58.62% | -22.15% | -16.85% | -15.25% | -74.60% | Upgrade |
D&A For EBITDA | 16.19 | 16.86 | 19.52 | 21.47 | 23.02 | 20.87 | Upgrade |
EBIT | -95.15 | -95.84 | -84.66 | -85.39 | -110.96 | -332.64 | Upgrade |
EBIT Margin | -68.22% | -71.13% | -28.79% | -22.51% | -19.24% | -79.59% | Upgrade |
Revenue as Reported | 139.48 | 134.73 | 294.04 | 379.3 | 576.73 | 417.91 | Upgrade |
Advertising Expenses | - | 1.33 | 0.76 | 0.39 | 1.31 | 2.15 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.