Guangdong Insight Brand Marketing Group Co.,Ltd. (SHE:300781)
China · Delayed Price · Currency is CNY 32.03
-0.15 (-0.47%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 644.66 | 627.19 | 882.58 | 536 | 485.42 | 624.11 |
Other Revenue | - | - | 0.81 | 0.44 | 0.07 | 0.03 |
| 644.66 | 627.19 | 883.39 | 536.43 | 485.5 | 624.15 | |
Revenue Growth (YoY) | 4.63% | -29.00% | 64.68% | 10.49% | -22.21% | 95.10% |
Cost of Revenue | 399.53 | 392.93 | 670.33 | 322.7 | 275.96 | 384.06 |
Gross Profit | 245.13 | 234.27 | 213.06 | 213.74 | 209.54 | 240.09 |
Selling, General & Admin | 187.31 | 179.37 | 147.45 | 143.06 | 153.01 | 142.49 |
Research & Development | 17.77 | 18.05 | 11.52 | 8.05 | 6.01 | 3.95 |
Other Operating Expenses | -1.33 | -0.38 | 1.1 | -0.24 | -0.81 | -0.05 |
Operating Expenses | 203.74 | 197.04 | 158.58 | 157.64 | 158.81 | 145.2 |
Operating Income | 41.39 | 37.23 | 54.48 | 56.09 | 50.73 | 94.89 |
Interest Expense | - | - | -1.54 | -1.66 | -1.14 | -1.2 |
Interest & Investment Income | 5.78 | 5.55 | 5.89 | 14.85 | 13.47 | 9.61 |
Currency Exchange Gain (Loss) | - | - | -0.03 | 0.01 | 0.07 | -0.02 |
Other Non Operating Income (Expenses) | -47.9 | -47.3 | -0.21 | -0.13 | -0.06 | -0.13 |
EBT Excluding Unusual Items | -0.73 | -4.52 | 58.58 | 69.16 | 63.08 | 103.16 |
Impairment of Goodwill | - | - | -77.88 | -12.42 | -1.78 | - |
Gain (Loss) on Sale of Investments | 0.39 | 0.24 | 0.58 | 21.81 | 0.37 | 0.07 |
Gain (Loss) on Sale of Assets | 0 | -0.04 | 0.5 | 0.28 | -0.01 | 0.1 |
Asset Writedown | -68.17 | -68.17 | -0.66 | -0.08 | -0.03 | - |
Other Unusual Items | - | - | 2.65 | 1.97 | 4.17 | 3.43 |
Pretax Income | -68.51 | -72.5 | -16.23 | 80.71 | 65.8 | 106.76 |
Income Tax Expense | -3.52 | -4.12 | 8.25 | 14.62 | 10.53 | 20.17 |
Earnings From Continuing Operations | -64.99 | -68.38 | -24.48 | 66.09 | 55.27 | 86.58 |
Minority Interest in Earnings | -24.64 | -22.47 | -20.56 | -24.51 | -22.33 | -27.9 |
Net Income | -89.63 | -90.85 | -45.04 | 41.58 | 32.95 | 58.69 |
Net Income to Common | -89.63 | -90.85 | -45.04 | 41.58 | 32.95 | 58.69 |
Net Income Growth | - | - | - | 26.21% | -43.86% | 268.07% |
Shares Outstanding (Basic) | 165 | 165 | 164 | 163 | 166 | 164 |
Shares Outstanding (Diluted) | 165 | 165 | 164 | 163 | 166 | 164 |
Shares Change (YoY) | 1.84% | 0.92% | 0.37% | -2.00% | 1.62% | 0.03% |
EPS (Basic) | -0.54 | -0.55 | -0.28 | 0.26 | 0.20 | 0.36 |
EPS (Diluted) | -0.54 | -0.55 | -0.28 | 0.26 | 0.20 | 0.36 |
EPS Growth | - | - | - | 28.79% | -44.75% | 267.97% |
Free Cash Flow | 68 | 41.86 | 42.74 | 29.77 | 82.94 | 23.31 |
Free Cash Flow Per Share | 0.41 | 0.25 | 0.26 | 0.18 | 0.50 | 0.14 |
Dividend Per Share | - | - | - | 0.034 | 0.067 | 0.107 |
Dividend Growth | - | - | - | -49.93% | -37.52% | 246.45% |
Gross Margin | 38.02% | 37.35% | 24.12% | 39.84% | 43.16% | 38.47% |
Operating Margin | 6.42% | 5.93% | 6.17% | 10.46% | 10.45% | 15.20% |
Profit Margin | -13.90% | -14.49% | -5.10% | 7.75% | 6.79% | 9.40% |
Free Cash Flow Margin | 10.55% | 6.67% | 4.84% | 5.55% | 17.08% | 3.74% |
EBITDA | 56.73 | 50.47 | 59.31 | 68.19 | 56.82 | 99.23 |
EBITDA Margin | 8.80% | 8.05% | 6.71% | 12.71% | 11.70% | 15.90% |
D&A For EBITDA | 15.35 | 13.24 | 4.84 | 12.09 | 6.09 | 4.34 |
EBIT | 41.39 | 37.23 | 54.48 | 56.09 | 50.73 | 94.89 |
EBIT Margin | 6.42% | 5.93% | 6.17% | 10.46% | 10.45% | 15.20% |
Effective Tax Rate | - | - | - | 18.11% | 16.00% | 18.89% |
Revenue as Reported | - | - | 883.39 | 536.43 | 485.5 | 624.15 |