Guangdong South New Media Co.,Ltd. (300770.SZ)

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300770.SZ
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34.03 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	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
Revenue Numbers are in millions	402.873	367.267	398.758	414.162	401.838	349.919	356.743	323.262	363.364	353.63	388.392	394.158	356.815	332.408	325.673	312.98	314.911	299.065	293.734	267.147	280.918	261.773	186.157	200.666	156.233	157.772	128.493
Cost of Revenue Numbers are in millions	209.902	188.713	199.023	189.774	217.25	163.385	168.548	126.707	173.302	170.994	188.895	196.798	157.601	144.792	144.879	130.791	137.503	125.829	127.141	117.801	127.112	125.433	81.185	100.227	66.508	56.56	55.958
Gross Profit Numbers are in millions	192.971	178.554	199.735	224.388	184.588	186.534	188.195	196.555	190.062	182.635	199.498	197.36	199.215	187.616	180.794	182.189	177.408	173.236	166.593	149.346	153.807	136.34	104.972	100.439	89.725	101.212	72.534
Gross Profit Ratio Numbers are in millions	0.479	0.486	0.501	0.542	0.459	0.533	0.528	0.608	0.523	0.516	0.514	0.501	0.558	0.564	0.555	0.582	0.563	0.579	0.567	0.559	0.548	0.521	0.564	0.501	0.574	0.642	0.565
Reseach & Development Expenses Numbers are in millions	11.849	11.498	11.951	10.216	12.479	13.408	11.294	13.52	11.938	11.07	10.927	13.612	11.198	10.974	10.559	10.582	10.274	6.94	10.468	14.047	12.479	9.294	10.881	9.921	9.044	8.365	8.562
General & Administrative Expenses Numbers are in millions	35.099	-9.683	11.773	-29.668	35.109	-9.371	11.785	-30.418	36.04	-8.287	11.353	2.442	2.529	-7.814	11.546	-22.316	12.43	-10.612	13.349	-31.187	15.052	-6.367	13.084	-34.271	18.005	16.787	15.903
Selling & Marketing Expenses Numbers are in millions	12.068	8.765	9.934	11.593	7.323	8.807	7.169	12.876	9.858	9.113	15.483	26.937	10.196	6.317	6.694	29.885	8.723	4.939	6.626	10.499	22.144	11.25	7.072	20.034	11.154	8.388	6.291
SG&A Numbers are in millions	47.167	28.528	24.312	25.465	42.432	-0.563	18.954	-17.541	45.898	0.827	26.836	29.379	12.726	-1.498	18.24	7.569	21.153	-5.674	19.975	-20.688	37.196	4.883	20.156	-14.237	29.159	25.174	22.194
Other Expenses Numbers are in millions	-40.836	2.984	-3.328	0.315	-0.062	0.044	0.954	-0.465	-0.025	0.139	-0.001	-0.398	0.919	-0.076	0.351	0.083	0.248	0.2	3	0.333	-0.155	1.094	0.197	0.88	0.269	-0.344	-0.054
Operating Expenses Numbers are in millions	18.18	37.042	39.591	35.366	29.629	33.893	28.72	37.643	33.941	29.958	32.605	48.421	32.147	-3.287	25.31	42.595	30.44	18.773	27.902	31.84	46.537	34.973	31.822	48.908	38.28	33.381	31.218
Operating Income Numbers are in millions	174.791	141.512	160.144	189.021	170.39	159.542	170.838	180.492	176.055	164.418	172.619	134.844	183.366	200.661	161.636	122.039	149.279	164.552	141.033	119.76	106.589	98.572	73.361	48.651	51.064	66.396	39.462
Operating Income Ratio Numbers are in millions	0.434	0.385	0.402	0.456	0.424	0.456	0.479	0.558	0.485	0.465	0.444	0.342	0.514	0.604	0.496	0.39	0.474	0.55	0.48	0.448	0.379	0.377	0.394	0.242	0.327	0.421	0.307
Total Other Income Expenses Net Numbers are in millions	0.292	-0.168	-0	-0.023	-0.062	0.044	0.954	-0.465	-0.025	0.139	-0.001	-0.398	0.919	-0.076	0.351	0.083	0.248	0.2	3	0.333	-0.155	1.094	0.197	0.739	0.269	-0.344	-0.054
Income Before Tax Numbers are in millions	175.083	149.498	175.134	206.534	170.328	159.586	171.791	180.026	176.03	164.557	172.618	134.446	184.286	200.585	161.987	122.122	149.527	164.752	144.033	120.093	106.434	99.667	73.559	49.389	51.333	66.052	39.408
Income Before Tax Ratio Numbers are in millions	0.435	0.407	0.439	0.499	0.424	0.456	0.482	0.557	0.484	0.465	0.444	0.341	0.516	0.603	0.497	0.39	0.475	0.551	0.49	0.45	0.379	0.381	0.395	0.246	0.329	0.419	0.307
Income Tax Expense Numbers are in millions	25.161	19.258	26.428	-10.145	0.121	0.71	1.425	1.945	1.248	-1.482	0.837	0.307	1.31	1.028	0.285	2.207	1.027	1.813	0.412	1.543	0.306	2.22	0.314	0.659	0.2	0.074	0.51
Net Income Numbers are in millions	149.619	129.978	147.966	208.298	170.149	158.786	170.443	178.635	174.773	166.39	171.523	135.032	183.338	199.649	161.717	119.798	148.547	162.922	143.667	118.624	106.12	97.493	73.446	49.041	51.286	66.326	38.546
Net Income Ratio Numbers are in millions	0.371	0.354	0.371	0.503	0.423	0.454	0.478	0.553	0.481	0.471	0.442	0.343	0.514	0.601	0.497	0.383	0.472	0.545	0.489	0.444	0.378	0.372	0.395	0.244	0.328	0.42	0.3
EPS Numbers are in millions	0.65	0.57	0.65	0.91	0.74	0.69	0.74	0.78	0.76	0.73	0.75	0.59	0.8	0.87	0.7	0.52	0.64	0.71	0.62	0.51	0.46	0.46	0.42	0.28	0.29	0.38	0.22
EPS Diluted Numbers are in millions	0.65	0.57	0.65	0.91	0.74	0.69	0.74	0.78	0.76	0.73	0.74	0.59	0.8	0.87	0.7	0.52	0.64	0.71	0.62	0.51	0.46	0.46	0.42	0.28	0.29	0.38	0.22
EBITDA Numbers are in millions	174.9	169.509	174.54	231.29	195.453	179.418	191.739	198.812	197.404	204.755	213.931	193.934	241.266	220.137	194.299	151.413	179.444	191.793	172.801	148.604	107.27	118.231	74.678	51.53	52.544	67.831	42.844
EBITDA Ratio Numbers are in millions	0.434	0.439	0.453	0.516	0.422	0.479	0.49	0.537	0.471	0.477	0.461	0.405	0.507	0.61	0.503	0.534	0.488	0.517	0.488	0.456	0.398	0.397	0.399	0.279	0.336	0.435	0.333

Guangdong South New Media Co.,Ltd.

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