Guangdong Insight Brand Marketing Group Co.,Ltd.
SZSE:300781.SZ
20.53 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 536.433 | 485.497 | 624.146 | 319.914 | 392.668 | 423.446 | 333.829 | 298.674 | 182.636 | 216.168 | 141.77 |
Kosten van de omzet
| 322.697 | 275.958 | 384.056 | 195.517 | 233.686 | 252.273 | 193.145 | 181.564 | 73.518 | 118.196 | 80.857 |
Brutowinst
| 213.736 | 209.539 | 240.09 | 124.396 | 158.983 | 171.173 | 140.683 | 117.11 | 109.119 | 97.972 | 60.913 |
Brutowinstmarge
| 0.398 | 0.432 | 0.385 | 0.389 | 0.405 | 0.404 | 0.421 | 0.392 | 0.597 | 0.453 | 0.43 |
Onderzoek- en ontwikkelingskosten
| 7.376 | 6.008 | 3.953 | 1.099 | 1.545 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 22.799 | 27.8 | 23.659 | 12.72 | 12.394 | 9.934 | 9.485 | 22.379 | 14.766 | 13.038 | 12.368 |
Verkoop- en marketingkosten
| 100.778 | 109.185 | 103.727 | 69.645 | 71.902 | 70.146 | 59.607 | 50.731 | 48.362 | 40.491 | 34.23 |
Verkoop-, algemene en administratieve kosten
| 123.577 | 136.985 | 127.386 | 82.365 | 84.296 | 80.08 | 69.092 | 73.111 | 63.128 | 53.529 | 46.598 |
Overige kosten
| 0.357 | 0.027 | 0.038 | 2.87 | 0.868 | 3.067 | 0.241 | -3.08 | 0.337 | 0.022 | 0.371 |
Bedrijfskosten
| 131.309 | 154.091 | 143.007 | 96.97 | 99.804 | 94.998 | 84.142 | 84.564 | 63.997 | 55.484 | 47.381 |
Bedrijfsresultaat
| 82.427 | 65.777 | 106.717 | 30.232 | 62.564 | 78.371 | 58.159 | 51.232 | 46.012 | 42.31 | 13.644 |
Bedrijfsresultaat ratio
| 0.154 | 0.135 | 0.171 | 0.094 | 0.159 | 0.185 | 0.174 | 0.172 | 0.252 | 0.196 | 0.096 |
Totaal overige inkomsten en kosten netto
| -1.712 | 0.027 | 0.038 | 2.87 | 0.868 | 3.067 | 0.241 | -3.08 | 0.245 | 0.02 | 0.371 |
Inkomen voor belasting
| 80.715 | 65.804 | 106.755 | 33.101 | 63.431 | 81.439 | 58.4 | 48.152 | 46.258 | 42.329 | 14.015 |
Inkomen voor belasting ratio
| 0.15 | 0.136 | 0.171 | 0.103 | 0.162 | 0.192 | 0.175 | 0.161 | 0.253 | 0.196 | 0.099 |
Belastingkosten
| 14.62 | 11.033 | 20.172 | 6.083 | 10.786 | 15.758 | 11.656 | 14.565 | 11.885 | 10.839 | 3.501 |
Nettowinst
| 41.583 | 32.947 | 58.686 | 15.944 | 52.633 | 65.67 | 46.966 | 34.625 | 33.085 | 29.08 | 8.721 |
Nettowinstmarge
| 0.078 | 0.068 | 0.094 | 0.05 | 0.134 | 0.155 | 0.141 | 0.116 | 0.181 | 0.135 | 0.062 |
WPA (Winst Per Aandeel)
| 0.38 | 0.3 | 0.53 | 0.15 | 0.48 | 0.8 | 0.57 | 0.46 | 0 | 0 | 0 |
Verwaterde WPA
| 0.38 | 0.3 | 0.53 | 0.15 | 0.48 | 0.8 | 0.57 | 0.46 | 0 | 0 | 0 |
EBITDA
| 96.513 | 73.378 | 117.47 | 37.109 | 67.254 | 76.991 | 57.188 | 33.372 | 45.122 | 42.831 | 13.531 |
EBITDA ratio
| 0.18 | 0.166 | 0.185 | 0.133 | 0.168 | 0.186 | 0.174 | 0.113 | 0.246 | 0.198 | 0.096 |