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.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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
| 272.77 | 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
| 21.27 | 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
| 0.072 | 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
| 19.224 | 27.674 | 47.212 | 51.373 | 42.454 | 54.543 | 65.805 | 51.785 | 47.323 | 42.774 | 44.336 | 43.894 | 0 |
| General & Administrative Expenses
| 15.046 | 8.963 | 13.694 | 14.21 | 14.516 | 14.551 | 20.298 | 14.599 | 10.179 | 12.99 | 10.53 | 74.182 | 63.427 |
| Selling & Marketing Expenses
| 17.815 | 23.119 | 41.749 | 57.446 | 63.37 | 83.133 | 83.266 | 83.324 | 70.264 | 64.659 | 77.051 | 63.483 | 48.384 |
| SG&A
| 32.861 | 32.082 | 55.444 | 71.655 | 77.886 | 97.683 | 103.564 | 97.923 | 80.443 | 77.649 | 87.581 | 137.665 | 111.811 |
| Other Expenses
| 1.573 | 19.6 | 26.495 | 24.4 | -22.973 | 2.064 | 4.082 | -0.531 | 6.017 | 6.428 | 8.211 | 12.792 | 4.708 |
| Operating Expenses
| 70.046 | 79.356 | 129.151 | 147.428 | 97.367 | 175.348 | 182.345 | 174.823 | 153.213 | 144.991 | 152.247 | 142.962 | 115.549 |
| Operating Income
| -85 | 33.638 | -88.46 | -137.502 | 20.636 | -93.996 | 8.274 | 73.733 | 51.204 | 29.234 | 57.363 | 60.539 | 75.165 |
| Operating Income Ratio
| -0.289 | 0.089 | -0.153 | -0.329 | 0.033 | -0.119 | 0.008 | 0.078 | 0.061 | 0.035 | 0.058 | 0.064 | 0.091 |
| Total Other Income Expenses Net
| 1.573 | -38.848 | -31.712 | -226.653 | -15.27 | -25.641 | -43.454 | -15.605 | -7.092 | -11.14 | -21.288 | -5.599 | -12.022 |
| Income Before Tax
| -83.427 | -5.21 | -120.172 | -364.155 | 5.366 | -91.932 | 12.356 | 72.899 | 56.934 | 35.595 | 65.385 | 73.273 | 79.78 |
| Income Before Tax Ratio
| -0.284 | -0.014 | -0.208 | -0.871 | 0.009 | -0.116 | 0.011 | 0.077 | 0.068 | 0.042 | 0.066 | 0.078 | 0.097 |
| Income Tax Expense
| 0.035 | 0.697 | 4.843 | 4.705 | -4.759 | -17.554 | -2.628 | 12.769 | 6.689 | 4.252 | 7.656 | 8.157 | 10.22 |
| Net Income
| -82.114 | -5.907 | -125.014 | -368.86 | 10.152 | -74.379 | 14.985 | 60.131 | 50.244 | 31.343 | 57.729 | 65.116 | 69.566 |
| Net Income Ratio
| -0.279 | -0.016 | -0.217 | -0.883 | 0.016 | -0.094 | 0.014 | 0.064 | 0.06 | 0.037 | 0.058 | 0.069 | 0.085 |
| EPS
| -0.49 | -0.035 | -0.75 | -2.21 | 0.061 | -0.45 | 0.094 | 0.51 | 0.4 | 0.25 | 0.46 | 0.52 | 0.55 |
| EPS Diluted
| -0.49 | -0.035 | -0.75 | -2.21 | 0.061 | -0.45 | 0.094 | 0.51 | 0.4 | 0.25 | 0.46 | 0.52 | 0.55 |
| EBITDA
| -20.842 | 58.077 | -65.94 | -138.123 | 39.882 | -32.206 | 51.816 | 120.953 | 95.638 | 67.503 | 103.014 | 99.657 | 111.345 |
| EBITDA Ratio
| -0.071 | 0.153 | -0.114 | -0.331 | 0.063 | -0.041 | 0.048 | 0.128 | 0.113 | 0.08 | 0.103 | 0.106 | 0.135 |