Gospell Digital Technology Co., Ltd.
SZSE:002848.SZ
11.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 134.733 | 294.04 | 379.296 | 576.732 | 417.914 | 631.006 | 790.957 | 1,078.132 | 944.95 | 843.364 | 840.069 | 996.484 | 940.217 | 823.129 |
| Cost of Revenue
| 133.904 | 276.461 | 358.542 | 536.041 | 407.989 | 526.441 | 681.901 | 839.976 | 681.622 | 626.126 | 648.342 | 757.565 | 718.383 | 615.778 |
| Gross Profit
| 0.829 | 17.58 | 20.753 | 40.691 | 9.926 | 104.565 | 109.056 | 238.155 | 263.328 | 217.238 | 191.726 | 238.92 | 221.834 | 207.351 |
| Gross Profit Ratio
| 0.006 | 0.06 | 0.055 | 0.071 | 0.024 | 0.166 | 0.138 | 0.221 | 0.279 | 0.258 | 0.228 | 0.24 | 0.236 | 0.252 |
| Reseach & Development Expenses
| 17.775 | 19.224 | 27.674 | 47.212 | 51.373 | 42.454 | 54.543 | 65.805 | 63.019 | 47.323 | 42.774 | 44.336 | 0 | 0 |
| General & Administrative Expenses
| 32.866 | 37.099 | 33.485 | 46.667 | 57.306 | 36.189 | 37.314 | 39.951 | 100.275 | 76.268 | 70.862 | 70.211 | 74.182 | 63.427 |
| Selling & Marketing Expenses
| 14.891 | 16.843 | 19.847 | 37.529 | 56.035 | 61.918 | 83.133 | 83.266 | 83.324 | 70.264 | 64.659 | 77.051 | 63.483 | 48.384 |
| SG&A
| 28.755 | 74.793 | 30.493 | 85.615 | 70.245 | 94.681 | 135.02 | 132.377 | 130.692 | 98.035 | 93.408 | 108.7 | 143.398 | 111.811 |
| Other Expenses
| 32.23 | 6.434 | -31.6 | 26.495 | 0 | -22.973 | 0 | 26.43 | 0 | 6.017 | 6.428 | 8.211 | 0 | 4.708 |
| Operating Expenses
| 99.078 | 102.579 | 79.356 | 134.441 | 370.733 | 92.676 | 203.052 | 197.705 | 174.823 | 156.684 | 144.991 | 157.921 | 138.647 | 115.549 |
| Operating Income
| -98.249 | -85 | 33.638 | -120.839 | -360.807 | 0.173 | -93.996 | 8.274 | 76.061 | 51.204 | 29.234 | 57.363 | 60.539 | 75.165 |
| Operating Income Ratio
| -0.729 | -0.289 | 0.089 | -0.21 | -0.863 | 0 | -0.119 | 0.008 | 0.08 | 0.061 | 0.035 | 0.058 | 0.064 | 0.091 |
| Total Other Income Expenses Net
| 0.775 | 1.573 | -38.848 | 0.667 | -3.348 | 5.193 | 2.064 | 4.082 | 0.771 | 5.73 | 6.362 | 8.022 | 12.734 | 4.614 |
| Income Before Tax
| -97.474 | -83.427 | -5.21 | -120.172 | -364.155 | 5.366 | -91.932 | 12.356 | 76.831 | 56.934 | 35.595 | 65.385 | 73.273 | 79.78 |
| Income Before Tax Ratio
| -0.723 | -0.284 | -0.014 | -0.208 | -0.871 | 0.009 | -0.116 | 0.011 | 0.081 | 0.068 | 0.042 | 0.066 | 0.078 | 0.097 |
| Income Tax Expense
| 33.515 | 0.035 | 0.837 | 4.843 | 4.705 | -4.759 | -17.554 | -2.628 | 12.769 | 6.689 | 4.252 | 7.656 | 8.157 | 10.22 |
| Net Income
| -130.899 | -82.114 | -5.542 | -125.014 | -368.86 | 10.152 | -74.379 | 14.985 | 63.978 | 50.244 | 31.343 | 57.729 | 65.116 | 69.566 |
| Net Income Ratio
| -0.972 | -0.279 | -0.015 | -0.217 | -0.883 | 0.016 | -0.094 | 0.014 | 0.068 | 0.06 | 0.037 | 0.058 | 0.069 | 0.085 |
| EPS
| -0.78 | -0.49 | -0.033 | -0.75 | -2.21 | 0.061 | -0.45 | 0.094 | 0.51 | 0.4 | 0.25 | 0.46 | 0.52 | 0.55 |
| EPS Diluted
| -0.78 | -0.49 | -0.033 | -0.75 | -2.21 | 0.061 | -0.45 | 0.094 | 0.51 | 0.4 | 0.25 | 0.46 | 0.52 | 0.55 |
| EBITDA
| -69.933 | -47.815 | 32.677 | -88.839 | -337.831 | 30.866 | -65.342 | 37.061 | 98.067 | 81.824 | 57.692 | 87.233 | 91.281 | 101.957 |
| EBITDA Ratio
| -0.519 | -0.163 | 0.086 | -0.154 | -0.808 | 0.049 | -0.083 | 0.034 | 0.104 | 0.097 | 0.069 | 0.088 | 0.097 | 0.124 |