Guangdong Insight Brand Marketing Group Co.,Ltd. (300781.SZ)

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300781.SZ
Financials

20.53 (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
Revenue Numbers are in millions	536.433	485.497	624.146	319.914	392.668	423.446	333.829	298.674	182.636	216.168	141.77
Cost of Revenue Numbers are in millions	322.697	275.958	384.056	195.517	233.686	252.273	193.145	181.564	73.518	118.196	80.857
Gross Profit Numbers are in millions	213.736	209.539	240.09	124.396	158.983	171.173	140.683	117.11	109.119	97.972	60.913
Gross Profit Ratio Numbers are in millions	0.398	0.432	0.385	0.389	0.405	0.404	0.421	0.392	0.597	0.453	0.43
Reseach & Development Expenses Numbers are in millions	8.045	6.008	3.953	1.099	1.545	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.799	27.8	23.659	12.72	12.394	9.934	9.485	22.379	14.766	13.038	12.368
Selling & Marketing Expenses Numbers are in millions	100.778	109.185	103.727	69.645	71.902	70.146	59.607	50.731	48.362	40.491	34.23
SG&A Numbers are in millions	123.577	136.985	127.386	82.365	84.296	80.08	69.092	73.111	63.128	53.529	46.598
Other Expenses Numbers are in millions	20.003	0.027	0.038	2.87	0.868	3.067	0.241	-3.08	0.337	0.022	0.371
Operating Expenses Numbers are in millions	147.262	154.091	143.007	96.97	99.804	94.998	84.142	84.564	63.997	55.484	47.381
Operating Income Numbers are in millions	82.427	65.777	106.717	30.232	62.564	78.371	58.159	51.232	46.012	42.31	13.644
Operating Income Ratio Numbers are in millions	0.154	0.135	0.171	0.094	0.159	0.185	0.174	0.172	0.252	0.196	0.096
Total Other Income Expenses Net Numbers are in millions	-1.712	0.027	0.038	2.87	0.868	3.067	0.241	-3.08	0.245	0.02	0.371
Income Before Tax Numbers are in millions	80.715	65.804	106.755	33.101	63.431	81.439	58.4	48.152	46.258	42.329	14.015
Income Before Tax Ratio Numbers are in millions	0.15	0.136	0.171	0.103	0.162	0.192	0.175	0.161	0.253	0.196	0.099
Income Tax Expense Numbers are in millions	14.62	11.033	20.172	6.083	10.786	15.758	11.656	14.565	11.885	10.839	3.501
Net Income Numbers are in millions	41.583	32.947	58.686	15.944	52.633	65.67	46.966	34.625	33.085	29.08	8.721
Net Income Ratio Numbers are in millions	0.078	0.068	0.094	0.05	0.134	0.155	0.141	0.116	0.181	0.135	0.062
EPS Numbers are in millions	0.38	0.3	0.53	0.15	0.48	0.8	0.57	0.46	0	0	0
EPS Diluted Numbers are in millions	0.38	0.3	0.53	0.15	0.48	0.8	0.57	0.46	0	0	0
EBITDA Numbers are in millions	114.499	80.425	115.557	42.647	66.096	78.731	58.031	33.862	45.013	42.831	13.542
EBITDA Ratio Numbers are in millions	0.213	0.166	0.185	0.133	0.168	0.186	0.174	0.113	0.246	0.198	0.096

Guangdong Insight Brand Marketing Group Co.,Ltd.

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