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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 565.622 | 525.423 | 596.523 | 505.145 | 588.837 | 560.656 | 522.483 | 553.487 | 526.81 | 572.052 | 700.029 | 725.857 | 682.381 | 738.598 | 1,091.841 | 881.18 | 806.591 | 511.025 | 1,172.858 | 818.581 | 759.479 | 484.618 | 902.651 |
| Cost of Revenue
| 510.647 | 467.552 | 524.719 | 444.262 | 511.91 | 500.51 | 497.192 | 482.408 | 458.509 | 495.313 | 602.738 | 623.644 | 574.028 | 652.486 | 917.92 | 732.033 | 666.373 | 435.944 | 973.879 | 652.931 | 579.773 | 396.91 | 706.073 |
| Gross Profit
| 54.976 | 57.871 | 71.804 | 60.883 | 76.927 | 60.146 | 25.291 | 71.079 | 68.301 | 76.739 | 97.29 | 102.213 | 108.353 | 86.113 | 173.921 | 149.147 | 140.218 | 75.08 | 198.979 | 165.651 | 179.706 | 87.708 | 196.578 |
| Gross Profit Ratio
| 0.097 | 0.11 | 0.12 | 0.121 | 0.131 | 0.107 | 0.048 | 0.128 | 0.13 | 0.134 | 0.139 | 0.141 | 0.159 | 0.117 | 0.159 | 0.169 | 0.174 | 0.147 | 0.17 | 0.202 | 0.237 | 0.181 | 0.218 |
| Reseach & Development Expenses
| 0.863 | 0.919 | 3.536 | 2.711 | 2.952 | 1.973 | 4.554 | 5.032 | 5.734 | 5.996 | 9.563 | 7.973 | 8.332 | 6.538 | 10.249 | 5.135 | 4.07 | 4.603 | 6.66 | 5.68 | 4.379 | 3.781 | 8.716 |
| General & Administrative Expenses
| -8.625 | 20.484 | -27.175 | 47.796 | -6.702 | 16.927 | -56.621 | 76.884 | -11.77 | 25.561 | -46.6 | 73.773 | -16.767 | 28.346 | -34.323 | 22.622 | -10.115 | 23.275 | -36.281 | 20.959 | -12.103 | 22.696 | -29.614 |
| Selling & Marketing Expenses
| 34.192 | 34.75 | 46.137 | 35.446 | 38.4 | 38.922 | 66.48 | 48.275 | 46.587 | 58.689 | 78.926 | 66.703 | 64.249 | 61.209 | 67.489 | 55.131 | 45.989 | 56.48 | 69.89 | 53.16 | 46.918 | 44.62 | 59.887 |
| SG&A
| 50.229 | 55.234 | 18.961 | 83.242 | 31.698 | 55.85 | 9.859 | 125.159 | 34.816 | 84.251 | 32.327 | 140.476 | 47.482 | 89.555 | 33.166 | 77.753 | 35.874 | 79.754 | 33.609 | 74.119 | 34.815 | 67.316 | 30.273 |
| Other Expenses
| -1.082 | 0.578 | 1.075 | 0.109 | -0.204 | -0.396 | -5.088 | 0.362 | -0.166 | 0.158 | -0.408 | -0.304 | -0.084 | 1.27 | 8.141 | 4.499 | -0.247 | 0.009 | -0.016 | 2.599 | 4.629 | 0.062 | -1.933 |
| Operating Expenses
| 52.173 | 57.284 | 77.653 | 61.374 | 61.276 | 58.983 | 121.123 | 81.768 | 89.802 | 91.122 | 138.838 | 103.062 | 102.425 | 95.659 | 119.98 | 82.699 | 75.514 | 84.005 | 113.76 | 79.037 | 70.216 | 73.294 | 101.037 |
| Operating Income
| 2.802 | 5.033 | -2.1 | 3.651 | 24.233 | 8.965 | -121.03 | -1.708 | -13.423 | -6.456 | -46.895 | 7.084 | 1.991 | -0.42 | 47.013 | 67.088 | 66.023 | -1.205 | 95.488 | 81.106 | 86.138 | 26.215 | 79.574 |
| Operating Income Ratio
| 0.005 | 0.01 | -0.004 | 0.007 | 0.041 | 0.016 | -0.232 | -0.003 | -0.025 | -0.011 | -0.067 | 0.01 | 0.003 | -0.001 | 0.043 | 0.076 | 0.082 | -0.002 | 0.081 | 0.099 | 0.113 | 0.054 | 0.088 |
| Total Other Income Expenses Net
| 3.505 | 0.578 | 0.906 | 0.109 | -0.204 | -0.396 | -5.088 | 0.362 | -0.166 | 0.158 | -0.408 | -0.304 | -0.084 | 1.27 | 8.141 | 4.499 | -0.247 | 0.009 | -0.016 | 2.599 | 4.629 | 0.062 | -1.933 |
| Income Before Tax
| 6.307 | 5.61 | -1.194 | 3.76 | 24.029 | 8.57 | -126.118 | -1.345 | -13.589 | -6.299 | -47.303 | 6.78 | 1.908 | 0.85 | 55.154 | 71.587 | 65.776 | -1.196 | 95.472 | 83.705 | 90.766 | 26.278 | 77.64 |
| Income Before Tax Ratio
| 0.011 | 0.011 | -0.002 | 0.007 | 0.041 | 0.015 | -0.241 | -0.002 | -0.026 | -0.011 | -0.068 | 0.009 | 0.003 | 0.001 | 0.051 | 0.081 | 0.082 | -0.002 | 0.081 | 0.102 | 0.12 | 0.054 | 0.086 |
| Income Tax Expense
| 0.858 | 0.855 | -2.644 | -4.594 | 7.37 | 4.474 | -1.769 | 0.284 | 4.492 | -0.179 | -6.285 | 0.672 | -1.096 | 3.247 | 12.355 | 20.62 | 15.847 | 2.705 | 24.76 | 21.288 | 19.794 | 10.925 | 20.11 |
| Net Income
| 5.506 | 5.13 | 1.905 | 8.823 | 17.357 | 4.819 | -123.481 | -0.625 | -17.989 | -5.53 | -41.019 | 6.108 | 3.003 | -2.397 | 42.799 | 51.012 | 49.984 | -3.737 | 71.186 | 62.597 | 71.127 | 15.576 | 57.423 |
| Net Income Ratio
| 0.01 | 0.01 | 0.003 | 0.017 | 0.029 | 0.009 | -0.236 | -0.001 | -0.034 | -0.01 | -0.059 | 0.008 | 0.004 | -0.003 | 0.039 | 0.058 | 0.062 | -0.007 | 0.061 | 0.076 | 0.094 | 0.032 | 0.064 |
| EPS
| 0.013 | 0.01 | 0.004 | 0.021 | 0.041 | 0.011 | -0.29 | -0.002 | -0.043 | -0.01 | -0.096 | 0.014 | 0.007 | -0.006 | 0.1 | 0.12 | 0.11 | -0.01 | 0.18 | 0.16 | 0.2 | 0.04 | 0.15 |
| EPS Diluted
| 0.013 | 0.01 | 0.004 | 0.021 | 0.041 | 0.011 | -0.29 | -0.002 | -0.043 | -0.01 | -0.096 | 0.014 | 0.007 | -0.006 | 0.1 | 0.12 | 0.11 | -0.01 | 0.18 | 0.16 | 0.2 | 0.04 | 0.15 |
| EBITDA
| 10.407 | 4.263 | -2.485 | 1.906 | 21.776 | 2.414 | -99.309 | -5.012 | -20.619 | -13.387 | -42.778 | 2.334 | 18.994 | -15.008 | 64.472 | 74.574 | 67.445 | -13.749 | 77.196 | 91.5 | 133.263 | 1.717 | 83.71 |
| EBITDA Ratio
| 0.018 | 0.008 | -0.004 | 0.004 | 0.037 | 0.004 | -0.19 | -0.009 | -0.039 | -0.023 | -0.061 | 0.003 | 0.028 | -0.02 | 0.059 | 0.085 | 0.084 | -0.027 | 0.066 | 0.112 | 0.175 | 0.004 | 0.093 |