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

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300781.SZ
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20.53 (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	2016 Q4
Revenue Numbers are in millions	231.244	175.84	148.987	184.222	126.19	77.035	107.82	128.384	128.834	120.46	177.128	159.261	167.302	120.455	131.006	48.278	61.716	78.913	110.413	95.579	92.41	94.267	119.481	112.313	100.908	90.745	151.913
Cost of Revenue Numbers are in millions	184.03	124.885	76.346	133.999	79.422	32.93	61.449	73.016	70.998	70.496	114.294	94.69	101.949	73.124	82.608	28.884	35.147	48.879	63.74	62.553	51.435	55.958	67.386	73.314	55.535	56.039	119.123
Gross Profit Numbers are in millions	47.214	50.955	72.64	50.223	46.768	44.105	46.371	55.367	57.836	49.964	62.834	64.571	65.353	47.332	48.398	19.395	26.569	30.035	46.673	33.026	40.975	38.309	52.095	38.998	45.373	34.707	32.79
Gross Profit Ratio Numbers are in millions	0.204	0.29	0.488	0.273	0.371	0.573	0.43	0.431	0.449	0.415	0.355	0.405	0.391	0.393	0.369	0.402	0.431	0.381	0.423	0.346	0.443	0.406	0.436	0.347	0.45	0.382	0.216
Reseach & Development Expenses Numbers are in millions	4.824	1.974	0.456	2.481	3.194	1.914	0.55	1.626	3.832	0	3.953	1.689	1.689	0	-0.004	0.273	0.831	0	-0.739	1.597	0.687	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1.072	10.286	-6.466	15.803	3.662	9.801	-0.793	17.918	2.034	8.641	-1.277	17.821	1.004	6.111	-5.381	7.077	-0.683	5.422	-6.774	5.671	0.103	6.202	-7.725	5.97	6.292	5.398	-3.464
Selling & Marketing Expenses Numbers are in millions	23.146	24.17	32.416	24.163	22.719	21.479	24.211	30.409	24.978	29.587	27.469	29.167	24.224	22.867	18.641	18.107	15.458	17.439	16.524	17.193	18.117	20.068	17.152	21.442	14.188	17.364	14.621
SG&A Numbers are in millions	33.48	34.456	25.95	39.966	26.381	31.28	23.419	48.327	27.012	38.228	26.192	46.988	25.228	28.978	13.26	25.184	14.775	22.861	9.751	22.864	18.219	26.27	9.427	27.411	20.481	22.762	11.157
Other Expenses Numbers are in millions	-0.07	0.055	18.27	1.623	0.111	-0	-0.026	0.01	0.044	-0.001	-0.06	-0.036	-2.022	2.155	0.026	2.898	-0.052	-0.002	0.459	0.375	0.097	-0.063	0.025	0.226	2.812	0.005	-0.113
Operating Expenses Numbers are in millions	38.304	36.361	43.724	33.837	37.273	32.428	39.216	40.596	38.447	35.832	46.209	37.337	30.234	29.228	30.92	24.524	20.506	21.02	23.994	23.481	25.984	26.346	24.49	27.274	20.236	22.997	21.78
Operating Income Numbers are in millions	8.91	15.872	31.487	18.742	17.114	15.084	8.571	17.77	23.335	16.102	20.461	30.836	36.367	19.053	12.578	-2.815	10.138	10.331	21.73	11.825	16.459	12.549	27.742	11.836	26.43	12.363	11.276
Operating Income Ratio Numbers are in millions	0.039	0.09	0.211	0.102	0.136	0.196	0.079	0.138	0.181	0.134	0.116	0.194	0.217	0.158	0.096	-0.058	0.164	0.131	0.197	0.124	0.178	0.133	0.232	0.105	0.262	0.136	0.074
Total Other Income Expenses Net Numbers are in millions	2.545	0.055	-3.446	1.623	0.111	-0	-0.026	0.01	0.044	-0.001	-0.06	-0.036	-2.022	2.155	0.026	2.898	-0.052	-0.002	0.459	0.375	0.097	-0.063	0.025	0.226	2.812	0.005	0.009
Income Before Tax Numbers are in millions	11.455	15.927	28.041	20.364	17.226	15.084	8.545	17.779	23.379	16.101	20.401	30.8	34.345	21.208	12.604	0.083	10.086	10.329	22.19	12.2	16.556	12.486	27.767	12.062	29.243	12.367	11.285
Income Before Tax Ratio Numbers are in millions	0.05	0.091	0.188	0.111	0.137	0.196	0.079	0.138	0.181	0.134	0.115	0.193	0.205	0.176	0.096	0.002	0.163	0.131	0.201	0.128	0.179	0.132	0.232	0.107	0.29	0.136	0.074
Income Tax Expense Numbers are in millions	-0.309	0.259	8.884	3.385	1.99	0.361	1.694	5.208	3.224	0.907	5.202	5.435	5.941	3.594	3.192	-0.157	1.261	1.786	4.499	1.813	2.121	2.353	5.521	1.993	5.737	2.508	2.632
Net Income Numbers are in millions	8.2	11.725	8.764	10.729	10.445	11.645	0.2	7.616	12.246	12.381	8.65	18.31	19.568	12.158	-1.921	0.376	8.915	8.575	17.719	10.299	14.46	10.155	22.143	10.072	23.525	9.93	8.701
Net Income Ratio Numbers are in millions	0.035	0.067	0.059	0.058	0.083	0.151	0.002	0.059	0.095	0.103	0.049	0.115	0.117	0.101	-0.015	0.008	0.144	0.109	0.16	0.108	0.156	0.108	0.185	0.09	0.233	0.109	0.057
EPS Numbers are in millions	0.075	0.11	0.08	0.098	0.095	0.11	0.002	0.069	0.11	0.11	0.079	0.17	0.18	0.11	-0.018	0.003	0.082	0.077	0.16	0.094	0.11	0.12	0.27	0.12	0.28	0.12	0
EPS Diluted Numbers are in millions	0.075	0.11	0.08	0.098	0.095	0.11	0.002	0.069	0.11	0.11	0.079	0.17	0.18	0.11	-0.018	0.003	0.082	0.077	0.16	0.094	0.11	0.12	0.27	0.12	0.28	0.12	0
EBITDA Numbers are in millions	12.677	15.89	48.392	20.939	17.608	14.264	11.503	18.567	22.709	16.187	24.96	25.265	34.747	21.609	29.16	-5.259	5.653	8.952	26.534	9.523	15.838	12.288	29.457	11.724	25.384	11.731	11.097
EBITDA Ratio Numbers are in millions	0.055	0.09	0.325	0.114	0.14	0.185	0.107	0.145	0.176	0.134	0.141	0.159	0.208	0.179	0.223	-0.109	0.092	0.113	0.24	0.1	0.171	0.13	0.247	0.104	0.252	0.129	0.073

Guangdong Insight Brand Marketing Group Co.,Ltd.

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SZSE:300781.SZ