Guangdong South New Media Co.,Ltd.
SZSE:300770.SZ
34.03 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,578.761 | 1,523.444 | 1,428.647 | 1,409.054 | 1,220.689 | 995.996 | 643.164 | 445.958 | 304.655 | 180.666 | 139.886 |
| Cost of Revenue
| 786.171 | 736.575 | 659.897 | 644.069 | 521.264 | 451.53 | 279.254 | 202.009 | 165.27 | 101.85 | 77.332 |
| Gross Profit
| 792.591 | 786.869 | 768.75 | 764.985 | 699.426 | 544.465 | 363.91 | 243.949 | 139.385 | 78.817 | 62.555 |
| Gross Profit Ratio
| 0.502 | 0.517 | 0.538 | 0.543 | 0.573 | 0.547 | 0.566 | 0.547 | 0.458 | 0.436 | 0.447 |
| Reseach & Development Expenses
| 50.758 | 49.265 | 47.455 | 46.342 | 38.264 | 46.7 | 35.891 | 31.654 | 19.505 | 0 | 0 |
| General & Administrative Expenses
| 7.703 | 7.856 | 8.689 | 8.702 | 9.966 | 13.086 | 16.423 | 12.642 | 10.291 | 50.347 | 42.781 |
| Selling & Marketing Expenses
| 25.775 | 26.776 | 47.331 | 50.144 | 50.172 | 50.964 | 45.867 | 30.909 | 19.226 | 11.609 | 9.153 |
| SG&A
| 33.477 | 34.631 | 56.02 | 58.847 | 60.138 | 64.051 | 62.291 | 43.55 | 29.517 | 61.956 | 51.934 |
| Other Expenses
| 35.402 | 4.306 | -0.353 | 0.796 | 3.532 | 1.47 | 0.75 | 1.145 | 3.809 | 0.428 | 0.53 |
| Operating Expenses
| 119.637 | 88.203 | 134.147 | 102.59 | 119.709 | 145.172 | 151.787 | 127.751 | 90.014 | 62.313 | 52.462 |
| Operating Income
| 672.953 | 698.667 | 693.584 | 680.508 | 576.902 | 398.283 | 205.573 | 111.34 | 56.463 | 29.834 | 15.218 |
| Operating Income Ratio
| 0.426 | 0.459 | 0.485 | 0.483 | 0.473 | 0.4 | 0.32 | 0.25 | 0.185 | 0.165 | 0.109 |
| Total Other Income Expenses Net
| -0.183 | 0.913 | -0.353 | 0.796 | 3.532 | 1.47 | 0.609 | 7.321 | 5.521 | 0.428 | 0.435 |
| Income Before Tax
| 672.77 | 699.579 | 693.232 | 681.304 | 580.434 | 399.753 | 206.182 | 112.447 | 60.272 | 30.262 | 15.652 |
| Income Before Tax Ratio
| 0.426 | 0.459 | 0.485 | 0.484 | 0.475 | 0.401 | 0.321 | 0.252 | 0.198 | 0.168 | 0.112 |
| Income Tax Expense
| 15.011 | -7.889 | 2.548 | 2.93 | 5.459 | 4.384 | 1.443 | 2.228 | 3 | 1.449 | 0.081 |
| Net Income
| 657.859 | 707.676 | 691.321 | 679.736 | 574.934 | 395.683 | 205.199 | 109.813 | 50.476 | 29.13 | 17.462 |
| Net Income Ratio
| 0.417 | 0.465 | 0.484 | 0.482 | 0.471 | 0.397 | 0.319 | 0.246 | 0.166 | 0.161 | 0.125 |
| EPS
| 2.87 | 3.09 | 3.02 | 2.96 | 2.49 | 1.71 | 1.18 | 0.63 | 0.34 | 0 | 0 |
| EPS Diluted
| 2.87 | 3.09 | 3.02 | 2.96 | 2.49 | 1.71 | 1.18 | 0.63 | 0.34 | 0 | 0 |
| EBITDA
| 754.64 | 787.286 | 831.468 | 863.713 | 706.074 | 487.552 | 235.605 | 134.329 | 54.74 | 16.504 | 10.093 |
| EBITDA Ratio
| 0.478 | 0.517 | 0.582 | 0.613 | 0.578 | 0.49 | 0.366 | 0.301 | 0.18 | 0.091 | 0.072 |