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 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49.782 | 40.984 | 68.599 | 55.067 | 124.902 | 45.472 | 109.008 | 81.332 | 69.98 | 118.975 | 140.818 | 149.76 | 126.018 | 160.135 | 157.69 | 109.658 | 77.267 | 73.3 | 218.18 | 136.863 | 154.223 | 121.739 | 166.449 | 236.02 | 222.998 | 165.49 | 330.243 | 212.045 | 203.937 | 201.571 | 305.307 | 127.571 | 260.797 | 251.274 | 305.851 | 152.988 | 220.699 | 220.699 |
| Cost of Revenue
| 47.933 | 40.245 | 68.946 | 53.293 | 105.728 | 44.804 | 107.426 | 77.371 | 65.851 | 107.895 | 143.076 | 132.134 | 111.731 | 149.1 | 180.197 | 99.041 | 65.358 | 63.393 | 164.34 | 114.067 | 132.688 | 115.346 | 150.593 | 199.189 | 199.216 | 132.903 | 255.364 | 178.541 | 142.637 | 160.149 | 213.206 | 98.849 | 187.953 | 181.614 | 224.376 | 113.016 | 168.696 | 168.696 |
| Gross Profit
| 1.849 | 0.738 | -0.347 | 1.774 | 19.174 | 0.668 | 1.582 | 3.961 | 4.129 | 11.08 | -2.258 | 17.626 | 14.287 | 11.036 | -22.507 | 10.617 | 11.908 | 9.907 | 53.84 | 22.796 | 21.535 | 6.393 | 15.857 | 36.831 | 23.781 | 32.588 | 74.879 | 33.505 | 61.3 | 41.422 | 92.101 | 28.722 | 72.845 | 69.66 | 81.475 | 39.971 | 52.003 | 52.003 |
| Gross Profit Ratio
| 0.037 | 0.018 | -0.005 | 0.032 | 0.154 | 0.015 | 0.015 | 0.049 | 0.059 | 0.093 | -0.016 | 0.118 | 0.113 | 0.069 | -0.143 | 0.097 | 0.154 | 0.135 | 0.247 | 0.167 | 0.14 | 0.053 | 0.095 | 0.156 | 0.107 | 0.197 | 0.227 | 0.158 | 0.301 | 0.205 | 0.302 | 0.225 | 0.279 | 0.277 | 0.266 | 0.261 | 0.236 | 0.236 |
| Reseach & Development Expenses
| 4.836 | 5.142 | 5.53 | 4.537 | 4.091 | 5.066 | 6.153 | 6.658 | 6.96 | 7.903 | 11.343 | 11.941 | 13.032 | 10.896 | 16.316 | 11.395 | 13.198 | 10.464 | 12.077 | 10.091 | 9.503 | 10.783 | 11.218 | 14.442 | 14.345 | 14.538 | 20.613 | 23.471 | 29.063 | 0 | 63.019 | 0 | 0 | 0 | 16.705 | 9.54 | 10.59 | 10.59 |
| General & Administrative Expenses
| 2.234 | 6.339 | -8.61 | 18.461 | -1.125 | 6.32 | -16.616 | 18.707 | -0.905 | 7.778 | -18.501 | 25.884 | -2.998 | 9.309 | -18.828 | 12.456 | -4.24 | 10.599 | -12.028 | 9.255 | -0.386 | 7.662 | -11.367 | 7.198 | -15.869 | 23.628 | -55.978 | 27.024 | -9.712 | 20.829 | -44.47 | 21.809 | -9.902 | 17.352 | -41.292 | 16.354 | 16.979 | 16.979 |
| Selling & Marketing Expenses
| 5.125 | 3.754 | 3.684 | 5.904 | 4.302 | 3.925 | 6.572 | 4.692 | 5.608 | 6.248 | 14.885 | 11.236 | 9.383 | 6.245 | 24.947 | 12.476 | 11.298 | 8.725 | 18.554 | 15.665 | 15.524 | 13.627 | 22.866 | 17.74 | 20.718 | 21.808 | 28.595 | 18.391 | 20.831 | 12.455 | 25.109 | 12.532 | 31.815 | 13.868 | 27.53 | 12.046 | 15.912 | 15.912 |
| SG&A
| 7.359 | 8.492 | -4.926 | 24.365 | 3.176 | 10.245 | -10.044 | 23.399 | 4.702 | 14.025 | -3.616 | 37.12 | 6.385 | 15.555 | 6.119 | 24.932 | 7.058 | 19.324 | 6.527 | 24.92 | 15.138 | 21.289 | 11.499 | 24.939 | 4.849 | 45.436 | -27.383 | 45.414 | 11.12 | 33.284 | -19.36 | 34.341 | 21.913 | 31.22 | -13.761 | 28.401 | 35.311 | 35.311 |
| Other Expenses
| -0.142 | -1.665 | 1.607 | -0.054 | 0.23 | -0.431 | 23.152 | -12.594 | 10.774 | -1.732 | -0.463 | -0.099 | 0.012 | 1.216 | 0.892 | -2.985 | -1.215 | -0.04 | 5.402 | 0.141 | -0.893 | 0.544 | -1.105 | -0.065 | -0.146 | 3.38 | -1.301 | 1.462 | 3.117 | 0.94 | 2.055 | -1.938 | -1.213 | 0.566 | 1.383 | 1.95 | 0 | 0 |
| Operating Expenses
| 18.396 | 15.299 | 20.777 | 16.625 | 17.764 | 14.88 | 19.262 | 17.462 | 22.436 | 20.196 | 37.639 | 33.193 | 32.616 | 25.703 | 50.064 | 33.233 | 35.07 | 29.061 | 2.415 | 30.918 | 34.023 | 30.01 | 45.657 | 39.138 | 44.18 | 46.372 | 44.418 | 46.4 | 45.269 | 34.133 | 54.672 | 35.265 | 52.113 | 32.772 | 55.185 | 29.818 | 35.216 | 35.216 |
| Operating Income
| -18.256 | -14.561 | -64.426 | -6.782 | 6.453 | -20.244 | -34.735 | -13.501 | -18.307 | 48.88 | -54.768 | -27.751 | -23.632 | -14.687 | -211.9 | -103.645 | -31.173 | -14.089 | 34.745 | 1.478 | -7.345 | -28.704 | -57.211 | 2.233 | -11.091 | -27.928 | 8.77 | -21.837 | 5.286 | 4.477 | 30.965 | -1.341 | 10.056 | 34.053 | 11.196 | 13.84 | 15.063 | 15.063 |
| Operating Income Ratio
| -0.367 | -0.355 | -0.939 | -0.123 | 0.052 | -0.445 | -0.319 | -0.166 | -0.262 | 0.411 | -0.389 | -0.185 | -0.188 | -0.092 | -1.344 | -0.945 | -0.403 | -0.192 | 0.159 | 0.011 | -0.048 | -0.236 | -0.344 | 0.009 | -0.05 | -0.169 | 0.027 | -0.103 | 0.026 | 0.022 | 0.101 | -0.011 | 0.039 | 0.136 | 0.037 | 0.09 | 0.068 | 0.068 |
| Total Other Income Expenses Net
| -0.142 | -1.327 | 1.607 | -0.054 | 0.23 | -0.21 | 0.062 | 6.751 | 5.935 | -0.295 | -0.463 | -12.283 | -5.291 | 1.196 | -138.438 | -84.014 | -9.225 | 5.025 | -11.279 | 9.741 | 4.25 | -4.544 | -28.515 | 4.476 | 9.163 | -10.763 | -22.703 | -7.763 | -7.634 | -1.872 | -4.627 | 3.265 | -11.974 | -2.268 | -13.724 | 5.378 | -0.005 | -0.005 |
| Income Before Tax
| -18.398 | -15.889 | -62.819 | -6.836 | 6.682 | -20.454 | -34.673 | -6.75 | -12.372 | 48.585 | -55.231 | -27.85 | -23.62 | -13.471 | -211.008 | -106.63 | -32.387 | -14.129 | 40.147 | 1.619 | -8.238 | -28.161 | -58.316 | 2.168 | -11.237 | -24.547 | 7.759 | -20.659 | 8.397 | 5.416 | 32.801 | -3.279 | 8.758 | 34.619 | 12.565 | 15.531 | 15.058 | 15.058 |
| Income Before Tax Ratio
| -0.37 | -0.388 | -0.916 | -0.124 | 0.053 | -0.45 | -0.318 | -0.083 | -0.177 | 0.408 | -0.392 | -0.186 | -0.187 | -0.084 | -1.338 | -0.972 | -0.419 | -0.193 | 0.184 | 0.012 | -0.053 | -0.231 | -0.35 | 0.009 | -0.05 | -0.148 | 0.023 | -0.097 | 0.041 | 0.027 | 0.107 | -0.026 | 0.034 | 0.138 | 0.041 | 0.102 | 0.068 | 0.068 |
| Income Tax Expense
| -0.018 | 0.04 | 0.6 | 0 | 1.133 | -0.162 | 0.44 | -0.127 | 0.236 | 0.149 | 6.221 | -2.958 | -3.008 | -0.118 | 10.908 | -81.259 | -5.745 | -0.458 | 1.771 | -1.329 | -4.96 | -0.241 | -13.327 | 0.426 | -4.871 | 0.219 | -5.092 | -2.083 | 2.287 | 0.821 | 5.749 | 0.275 | 1.291 | 5.454 | -0.402 | 3.205 | 1.897 | 1.897 |
| Net Income
| -18.229 | -15.928 | -60.32 | -7.262 | 5.549 | -20.292 | -35.113 | -6.622 | -12.608 | 48.46 | -61.356 | -24.512 | -25.916 | -13.374 | -221.561 | -106.4 | -26.456 | -13.479 | 38.403 | 2.948 | -3.278 | -27.92 | -44.989 | 1.742 | -6.366 | -24.766 | 12.851 | -18.575 | 6.11 | 4.595 | 27.053 | -3.554 | 7.467 | 29.165 | 12.967 | 12.326 | 13.161 | 13.161 |
| Net Income Ratio
| -0.366 | -0.389 | -0.879 | -0.132 | 0.044 | -0.446 | -0.322 | -0.081 | -0.18 | 0.407 | -0.436 | -0.164 | -0.206 | -0.084 | -1.405 | -0.97 | -0.342 | -0.184 | 0.176 | 0.022 | -0.021 | -0.229 | -0.27 | 0.007 | -0.029 | -0.15 | 0.039 | -0.088 | 0.03 | 0.023 | 0.089 | -0.028 | 0.029 | 0.116 | 0.042 | 0.081 | 0.06 | 0.06 |
| EPS
| -0.11 | -0.095 | -0.36 | -0.043 | 0.033 | -0.12 | -0.21 | -0.04 | -0.075 | 0.29 | -0.37 | -0.15 | -0.16 | -0.08 | -1.33 | -0.64 | -0.16 | -0.081 | 0.23 | 0.018 | -0.02 | -0.17 | -0.27 | 0.01 | -0.038 | -0.15 | 0.077 | -0.11 | 0.044 | 0.029 | 0.22 | -0.028 | 0.06 | 0.23 | 0.1 | 0.098 | 0.11 | 0.11 |
| EPS Diluted
| -0.11 | -0.095 | -0.36 | -0.043 | 0.033 | -0.12 | -0.21 | -0.04 | -0.075 | 0.29 | -0.37 | -0.15 | -0.16 | -0.08 | -1.33 | -0.64 | -0.16 | -0.081 | 0.23 | 0.018 | -0.02 | -0.17 | -0.27 | 0.01 | -0.038 | -0.15 | 0.077 | -0.11 | 0.044 | 0.029 | 0.22 | -0.028 | 0.06 | 0.23 | 0.1 | 0.098 | 0.11 | 0.11 |
| EBITDA
| -14.804 | -13.741 | -14.877 | -25.214 | 14.077 | -16.509 | 53.629 | -72.915 | -1.2 | 54.125 | -46.012 | -15.874 | -23.056 | -11.68 | -83.337 | -38.485 | -24.191 | -12.985 | 53.286 | 3.215 | -5.846 | -30.507 | -35.392 | 14.747 | -15.625 | -16.731 | 3.577 | -12.627 | 9.497 | 6.111 | 41.851 | -11.424 | 8.708 | 36.888 | 44.026 | 10.359 | 18.767 | 18.767 |
| EBITDA Ratio
| -0.297 | -0.335 | -0.217 | -0.458 | 0.113 | -0.363 | 0.492 | -0.897 | -0.017 | 0.455 | -0.327 | -0.106 | -0.183 | -0.073 | -0.528 | -0.351 | -0.313 | -0.177 | 0.244 | 0.023 | -0.038 | -0.251 | -0.213 | 0.062 | -0.07 | -0.101 | 0.011 | -0.06 | 0.047 | 0.03 | 0.137 | -0.09 | 0.033 | 0.147 | 0.144 | 0.068 | 0.085 | 0.085 |