Guangdong Insight Brand Marketing Group Co.,Ltd. (SHE:300781)
China · Delayed Price · Currency is CNY 46.39
-1.43 (-2.99%)
Feb 13, 2026, 3:11 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 940.7 | 882.58 | 536 | 485.42 | 624.11 | 319.9 |
Other Revenue | 0.81 | 0.81 | 0.44 | 0.07 | 0.03 | 0.01 |
| 941.51 | 883.39 | 536.43 | 485.5 | 624.15 | 319.91 | |
Revenue Growth (YoY) | 10.78% | 64.68% | 10.49% | -22.21% | 95.10% | -18.53% |
Cost of Revenue | 722.15 | 670.33 | 322.7 | 275.96 | 384.06 | 195.52 |
Gross Profit | 219.36 | 213.06 | 213.74 | 209.54 | 240.09 | 124.4 |
Selling, General & Admin | 163.38 | 147.45 | 143.06 | 153.01 | 142.49 | 99.43 |
Research & Development | 4.46 | 11.52 | 8.05 | 6.01 | 3.95 | 1.1 |
Other Operating Expenses | 3.94 | 1.1 | -0.24 | -0.81 | -0.05 | 1.23 |
Operating Expenses | 170.78 | 158.58 | 157.64 | 158.81 | 145.2 | 107.08 |
Operating Income | 48.58 | 54.48 | 56.09 | 50.73 | 94.89 | 17.32 |
Interest Expense | -1.86 | -1.54 | -1.66 | -1.14 | -1.2 | -0.09 |
Interest & Investment Income | 4.69 | 5.89 | 14.85 | 13.47 | 9.61 | 8.27 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | 0.01 | 0.07 | -0.02 | -0.02 |
Other Non Operating Income (Expenses) | 0.14 | -0.21 | -0.13 | -0.06 | -0.13 | -0.04 |
EBT Excluding Unusual Items | 51.52 | 58.58 | 69.16 | 63.08 | 103.16 | 25.45 |
Impairment of Goodwill | -77.88 | -77.88 | -12.42 | -1.78 | - | - |
Gain (Loss) on Sale of Investments | 0.31 | 0.58 | 21.81 | 0.37 | 0.07 | - |
Gain (Loss) on Sale of Assets | 0.34 | 0.5 | 0.28 | -0.01 | 0.1 | -0 |
Asset Writedown | -0.65 | -0.66 | -0.08 | -0.03 | - | - |
Other Unusual Items | 3.86 | 2.65 | 1.97 | 4.17 | 3.43 | 7.66 |
Pretax Income | -22.51 | -16.23 | 80.71 | 65.8 | 106.76 | 33.1 |
Income Tax Expense | 9.79 | 8.25 | 14.62 | 10.53 | 20.17 | 6.08 |
Earnings From Continuing Operations | -32.31 | -24.48 | 66.09 | 55.27 | 86.58 | 27.02 |
Minority Interest in Earnings | -21.63 | -20.56 | -24.51 | -22.33 | -27.9 | -11.07 |
Net Income | -53.93 | -45.04 | 41.58 | 32.95 | 58.69 | 15.94 |
Net Income to Common | -53.93 | -45.04 | 41.58 | 32.95 | 58.69 | 15.94 |
Net Income Growth | - | - | 26.21% | -43.86% | 268.07% | -69.71% |
Shares Outstanding (Basic) | 164 | 164 | 163 | 166 | 164 | 164 |
Shares Outstanding (Diluted) | 164 | 164 | 163 | 166 | 164 | 164 |
Shares Change (YoY) | 0.34% | 0.37% | -2.00% | 1.62% | 0.03% | 14.24% |
EPS (Basic) | -0.33 | -0.28 | 0.26 | 0.20 | 0.36 | 0.10 |
EPS (Diluted) | -0.33 | -0.28 | 0.26 | 0.20 | 0.36 | 0.10 |
EPS Growth | - | - | 28.79% | -44.75% | 267.97% | -73.48% |
Free Cash Flow | -37.54 | 42.74 | 29.77 | 82.94 | 23.31 | 58.15 |
Free Cash Flow Per Share | -0.23 | 0.26 | 0.18 | 0.50 | 0.14 | 0.35 |
Dividend Per Share | - | - | 0.034 | 0.067 | 0.107 | 0.031 |
Dividend Growth | - | - | -49.93% | -37.52% | 246.45% | -91.50% |
Gross Margin | 23.30% | 24.12% | 39.84% | 43.16% | 38.47% | 38.88% |
Operating Margin | 5.16% | 6.17% | 10.46% | 10.45% | 15.20% | 5.41% |
Profit Margin | -5.73% | -5.10% | 7.75% | 6.79% | 9.40% | 4.98% |
Free Cash Flow Margin | -3.99% | 4.84% | 5.55% | 17.08% | 3.74% | 18.18% |
EBITDA | 47.97 | 59.31 | 68.19 | 56.82 | 99.23 | 21.46 |
EBITDA Margin | 5.10% | 6.71% | 12.71% | 11.70% | 15.90% | 6.71% |
D&A For EBITDA | -0.61 | 4.84 | 12.09 | 6.09 | 4.34 | 4.14 |
EBIT | 48.58 | 54.48 | 56.09 | 50.73 | 94.89 | 17.32 |
EBIT Margin | 5.16% | 6.17% | 10.46% | 10.45% | 15.20% | 5.41% |
Effective Tax Rate | - | - | 18.11% | 16.00% | 18.89% | 18.38% |
Revenue as Reported | 941.51 | 883.39 | 536.43 | 485.5 | 624.15 | 319.91 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.