Guangdong Brandmax Marketing Co.,Ltd.
SZSE:300805.SZ
8.27 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,251.161 | 2,174.833 | 2,846.865 | 3,290.636 | 3,235.536 | 2,604.943 | 1,850.311 | 1,368.129 | 1,186.569 |
| Cost of Revenue
| 1,981.401 | 1,933.422 | 2,452.896 | 2,752.27 | 2,603.492 | 2,035.315 | 1,414.718 | 1,000.477 | 792.223 |
| Gross Profit
| 269.76 | 241.411 | 393.969 | 538.366 | 632.044 | 569.628 | 435.594 | 367.652 | 394.347 |
| Gross Profit Ratio
| 0.12 | 0.111 | 0.138 | 0.164 | 0.195 | 0.219 | 0.235 | 0.269 | 0.332 |
| Reseach & Development Expenses
| 11.173 | 21.316 | 32.407 | 24.057 | 20.501 | 20.662 | 12.011 | 9.052 | 0 |
| General & Administrative Expenses
| 30.846 | 34.054 | 38.752 | 37.928 | 25.902 | 20.287 | 21.721 | 38.78 | 68.789 |
| Selling & Marketing Expenses
| 158.904 | 220.031 | 271.087 | 225.089 | 214.589 | 171.331 | 121.15 | 94.85 | 87.86 |
| SG&A
| 189.751 | 254.084 | 309.839 | 263.017 | 240.491 | 191.618 | 142.87 | 133.63 | 156.649 |
| Other Expenses
| 0.584 | -4.734 | 0.475 | 12.402 | 7.274 | 3.349 | 3.124 | -1.299 | 1.4 |
| Operating Expenses
| 259.285 | 383.815 | 439.985 | 362.198 | 336.308 | 280.741 | 211.543 | 187.364 | 162.269 |
| Operating Income
| 34.75 | -142.617 | -38.24 | 178.919 | 288.947 | 254.852 | 210.377 | 162.107 | 231.993 |
| Operating Income Ratio
| 0.015 | -0.066 | -0.013 | 0.054 | 0.089 | 0.098 | 0.114 | 0.118 | 0.196 |
| Total Other Income Expenses Net
| 0.415 | -4.734 | 0.475 | 12.402 | 7.274 | 3.349 | 3.124 | -1.299 | 1.4 |
| Income Before Tax
| 35.164 | -147.35 | -37.766 | 191.321 | 296.221 | 258.201 | 213.501 | 160.808 | 233.393 |
| Income Before Tax Ratio
| 0.016 | -0.068 | -0.013 | 0.058 | 0.092 | 0.099 | 0.115 | 0.118 | 0.197 |
| Income Tax Expense
| 4.607 | 2.828 | -3.461 | 51.527 | 76.768 | 65.872 | 55.308 | 48.586 | 58.893 |
| Net Income
| 32.904 | -147.624 | -34.305 | 140.058 | 220.486 | 192.33 | 159.186 | 112.981 | 174.445 |
| Net Income Ratio
| 0.015 | -0.068 | -0.012 | 0.043 | 0.068 | 0.074 | 0.086 | 0.083 | 0.147 |
| EPS
| 0.08 | -0.35 | -0.08 | 0.33 | 0.52 | 0.5 | 0.42 | 0.31 | 34.89 |
| EPS Diluted
| 0.08 | -0.35 | -0.08 | 0.33 | 0.52 | 0.5 | 0.42 | 0.31 | 34.89 |
| EBITDA
| 49.74 | -110.448 | -6.371 | 200.046 | 316.291 | 303.2 | 234.665 | 183.29 | 234.277 |
| EBITDA Ratio
| 0.022 | -0.051 | -0.002 | 0.061 | 0.098 | 0.116 | 0.127 | 0.134 | 0.197 |