Guangdong Insight Brand Marketing Group Co.,Ltd. (SHE:300781)
China
· Delayed Price · Currency is CNY 52.27
-1.72 (-3.19%)
May 30, 2025, 3:04 PM CST
SHE:300781 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 964.66 | 882.58 | 536 | 485.42 | 624.11 | 319.9 | Upgrade
|
| Other Revenue | 0.81 | 0.81 | 0.44 | 0.07 | 0.03 | 0.01 | Upgrade
|
| Revenue | 965.47 | 883.39 | 536.43 | 485.5 | 624.15 | 319.91 | Upgrade
|
| Revenue Growth (YoY) | 51.99% | 64.68% | 10.49% | -22.21% | 95.10% | -18.53% | Upgrade
|
| Cost of Revenue | 753.09 | 670.33 | 322.7 | 275.96 | 384.06 | 195.52 | Upgrade
|
| Gross Profit | 212.38 | 213.06 | 213.74 | 209.54 | 240.09 | 124.4 | Upgrade
|
| Selling, General & Admin | 146.43 | 147.45 | 143.06 | 153.01 | 142.49 | 99.43 | Upgrade
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| Research & Development | 11.39 | 11.52 | 8.05 | 6.01 | 3.95 | 1.1 | Upgrade
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| Other Operating Expenses | 1.5 | 1.1 | -0.24 | -0.81 | -0.05 | 1.23 | Upgrade
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| Operating Expenses | 157.6 | 158.58 | 157.64 | 158.81 | 145.2 | 107.08 | Upgrade
|
| Operating Income | 54.78 | 54.48 | 56.09 | 50.73 | 94.89 | 17.32 | Upgrade
|
| Interest Expense | -1.51 | -1.54 | -1.66 | -1.14 | -1.2 | -0.09 | Upgrade
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| Interest & Investment Income | 5.55 | 5.89 | 14.85 | 13.47 | 9.61 | 8.27 | Upgrade
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| Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.01 | 0.07 | -0.02 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.32 | -0.21 | -0.13 | -0.06 | -0.13 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 58.47 | 58.58 | 69.16 | 63.08 | 103.16 | 25.45 | Upgrade
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| Impairment of Goodwill | -77.88 | -77.88 | -12.42 | -1.78 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.48 | 0.58 | 21.81 | 0.37 | 0.07 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.34 | 0.5 | 0.28 | -0.01 | 0.1 | -0 | Upgrade
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| Asset Writedown | -0.66 | -0.66 | -0.08 | -0.03 | - | - | Upgrade
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| Other Unusual Items | 3.45 | 2.65 | 1.97 | 4.17 | 3.43 | 7.66 | Upgrade
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| Pretax Income | -15.81 | -16.23 | 80.71 | 65.8 | 106.76 | 33.1 | Upgrade
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| Income Tax Expense | 8.6 | 8.25 | 14.62 | 10.53 | 20.17 | 6.08 | Upgrade
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| Earnings From Continuing Operations | -24.41 | -24.48 | 66.09 | 55.27 | 86.58 | 27.02 | Upgrade
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| Minority Interest in Earnings | -19.16 | -20.56 | -24.51 | -22.33 | -27.9 | -11.07 | Upgrade
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| Net Income | -43.56 | -45.04 | 41.58 | 32.95 | 58.69 | 15.94 | Upgrade
|
| Net Income to Common | -43.56 | -45.04 | 41.58 | 32.95 | 58.69 | 15.94 | Upgrade
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| Net Income Growth | - | - | 26.21% | -43.86% | 268.07% | -69.71% | Upgrade
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| Shares Outstanding (Basic) | 110 | 110 | 109 | 112 | 110 | 110 | Upgrade
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| Shares Outstanding (Diluted) | 110 | 110 | 109 | 112 | 110 | 110 | Upgrade
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| Shares Change (YoY) | 0.36% | 0.40% | -2.02% | 1.63% | 0.01% | 14.26% | Upgrade
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| EPS (Basic) | -0.40 | -0.41 | 0.38 | 0.29 | 0.53 | 0.15 | Upgrade
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| EPS (Diluted) | -0.40 | -0.41 | 0.38 | 0.29 | 0.53 | 0.15 | Upgrade
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| EPS Growth | - | - | 28.81% | -44.76% | 268.02% | -73.49% | Upgrade
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| Free Cash Flow | -31.39 | 42.74 | 29.77 | 82.94 | 23.31 | 58.15 | Upgrade
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| Free Cash Flow Per Share | -0.29 | 0.39 | 0.27 | 0.74 | 0.21 | 0.53 | Upgrade
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| Dividend Per Share | - | - | 0.050 | 0.100 | 0.160 | 0.046 | Upgrade
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| Dividend Growth | - | - | -50.00% | -37.50% | 246.32% | -91.49% | Upgrade
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| Gross Margin | 22.00% | 24.12% | 39.84% | 43.16% | 38.47% | 38.88% | Upgrade
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| Operating Margin | 5.67% | 6.17% | 10.46% | 10.45% | 15.20% | 5.41% | Upgrade
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| Profit Margin | -4.51% | -5.10% | 7.75% | 6.79% | 9.40% | 4.98% | Upgrade
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| Free Cash Flow Margin | -3.25% | 4.84% | 5.55% | 17.08% | 3.74% | 18.18% | Upgrade
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| EBITDA | 57.8 | 59.31 | 68.19 | 56.82 | 99.23 | 21.46 | Upgrade
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| EBITDA Margin | 5.99% | 6.71% | 12.71% | 11.70% | 15.90% | 6.71% | Upgrade
|
| D&A For EBITDA | 3.02 | 4.84 | 12.09 | 6.09 | 4.34 | 4.14 | Upgrade
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| EBIT | 54.78 | 54.48 | 56.09 | 50.73 | 94.89 | 17.32 | Upgrade
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| EBIT Margin | 5.67% | 6.17% | 10.46% | 10.45% | 15.20% | 5.41% | Upgrade
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| Effective Tax Rate | - | - | 18.11% | 16.00% | 18.89% | 18.38% | Upgrade
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| Revenue as Reported | 965.47 | 883.39 | 536.43 | 485.5 | 624.15 | 319.91 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.