Glory Star New Media Group Holdings Limited
NASDAQ:GSMG
0.405 (USD) • At close November 8, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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
| 33.718 | 33.718 | 43.573 | 43.573 | 34.967 | 34.967 | 105.11 | 40.558 | 35.948 | 35.948 | 75.861 | 47.178 | 19.651 | 9.757 | 14.694 | 17.916 | 18.494 | 13.753 | 19.103 | 14.041 | 12.329 | 12.329 |
| Cost of Revenue
| 8.473 | 8.473 | 13 | 13 | 7.29 | 7.29 | 10.876 | 10.876 | 6.597 | 6.597 | 18.018 | 14.049 | 5.392 | 4.991 | 24.923 | 8.983 | 10.08 | 8.212 | 11.139 | 0.064 | 7.516 | 7.516 |
| Gross Profit
| 25.245 | 25.245 | 30.573 | 30.573 | 27.677 | 27.677 | 90.629 | 29.683 | 29.352 | 29.352 | 57.843 | 33.129 | 14.259 | 4.766 | -25.24 | 8.933 | 8.414 | 5.541 | 7.964 | 2.86 | 4.813 | 4.813 |
| Gross Profit Ratio
| 0.749 | 0.749 | 0.702 | 0.702 | 0.792 | 0.792 | 0.862 | 0.732 | 0.816 | 0.816 | 0.762 | 0.702 | 0.726 | 0.488 | -1.718 | 0.499 | 0.455 | 0.403 | 0.417 | 0.204 | 0.39 | 0.39 |
| Reseach & Development Expenses
| 0.321 | 0.321 | 0.4 | 0.4 | 0.266 | 0.266 | -1.507 | 0.291 | 0.17 | 0.17 | -1.278 | 0.178 | 0.13 | 0.206 | 0.513 | 0.065 | 0.251 | 0.197 | 0.055 | 0 | 0.202 | 0.202 |
| General & Administrative Expenses
| 1.133 | 1.133 | 2.463 | 2.047 | 0.907 | 0.907 | 0.513 | 0.513 | 1.158 | 1.158 | 1.724 | 2.513 | 3.783 | 1.287 | 2.231 | 0.445 | 1.147 | 0.639 | 1.881 | 0 | 0.463 | 0.463 |
| Selling & Marketing Expenses
| 19.435 | 19.435 | 20.016 | 20.016 | 21.251 | 21.251 | 18.842 | 18.842 | 19.918 | 19.918 | 20.837 | 20.837 | 1.775 | 0.379 | -1.942 | 1.227 | 0.456 | 0.259 | 0.96 | 0 | 0.828 | 0.828 |
| SG&A
| 20.568 | 20.568 | 22.063 | 22.063 | 22.158 | 22.158 | -83.006 | 19.355 | 21.076 | 21.076 | -42.559 | 23.35 | 5.558 | 1.666 | 4.173 | 1.672 | 1.603 | 0.898 | 2.841 | 0 | 1.291 | 1.291 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.092 | 0.03 | 0 | 0.024 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 20.842 | 20.842 | 22.426 | 22.426 | 22.351 | 22.351 | -84.513 | 19.856 | 20.758 | 20.758 | -43.837 | 22.573 | 12.619 | 1.872 | 3.5 | 1.737 | 1.854 | 1.095 | 2.599 | 1.082 | 1.492 | 1.492 |
| Operating Income
| 4.356 | 4.356 | 8.111 | 8.111 | 5.253 | 5.253 | 10.037 | 10.037 | 8.107 | 8.107 | 12.644 | 9.602 | 8.571 | 2.894 | -20.554 | 7.196 | 6.56 | 4.446 | 5.068 | -0.064 | 3.32 | 3.32 |
| Operating Income Ratio
| 0.129 | 0.129 | 0.186 | 0.186 | 0.15 | 0.15 | 0.095 | 0.247 | 0.226 | 0.226 | 0.167 | 0.204 | 0.436 | 0.297 | -1.399 | 0.402 | 0.355 | 0.323 | 0.265 | -0.005 | 0.269 | 0.269 |
| Total Other Income Expenses Net
| 0.062 | 0.062 | 0.021 | 0.021 | 0.043 | 0.043 | 0.173 | -0.347 | 0.368 | 0.368 | 0.381 | 0.898 | 0.01 | -0.057 | 5.972 | -0.117 | -0.085 | -0.14 | 0.098 | 0.436 | -0.104 | -0.104 |
| Income Before Tax
| 4.418 | 4.418 | 8.131 | 8.131 | 5.296 | 5.296 | 9.69 | 9.69 | 8.474 | 8.474 | 13.025 | 10.5 | 8.581 | 2.837 | -14.582 | 7.079 | 6.475 | 4.306 | 5.166 | 0.371 | 3.216 | 3.216 |
| Income Before Tax Ratio
| 0.131 | 0.131 | 0.187 | 0.187 | 0.151 | 0.151 | 0.092 | 0.239 | 0.236 | 0.236 | 0.172 | 0.223 | 0.437 | 0.291 | -0.992 | 0.395 | 0.35 | 0.313 | 0.27 | 0.026 | 0.261 | 0.261 |
| Income Tax Expense
| 0.019 | 0.019 | 0.23 | 0.23 | 0.023 | 0.023 | 1.504 | 0.476 | 0.013 | 0.013 | 2.201 | 1.069 | -0.459 | -0.005 | -0.429 | 0.321 | -0.064 | 0.172 | 0.354 | 0 | 0.197 | 0.197 |
| Net Income
| 4.374 | 4.374 | 8.041 | 8.041 | 5.404 | 5.404 | 9.192 | 9.192 | 8.452 | 8.452 | 10.664 | 9.4 | 9.076 | 2.901 | -14.307 | 6.838 | 6.604 | 4.143 | 4.92 | 0.371 | 3.421 | 3.421 |
| Net Income Ratio
| 0.13 | 0.13 | 0.185 | 0.185 | 0.155 | 0.155 | 0.087 | 0.227 | 0.235 | 0.235 | 0.141 | 0.199 | 0.462 | 0.297 | -0.974 | 0.382 | 0.357 | 0.301 | 0.258 | 0.026 | 0.277 | 0.277 |
| EPS
| 0.058 | 0.058 | 0.12 | 0.12 | 0.079 | 0.079 | 0.15 | 0.14 | 0.13 | 0.13 | 0.15 | 0.16 | 0.17 | 0.06 | -2.06 | 0.17 | 0.16 | 0.1 | 2.46 | 0.057 | 1.71 | 1.71 |
| EPS Diluted
| 0.058 | 0.058 | 0.12 | 0.12 | 0.079 | 0.079 | 0.18 | 0.13 | 0.13 | 0.13 | 0.18 | 0.14 | 0.16 | 0.06 | 44,708,506 | 0.17 | 0.14 | 0.09 | 2.46 | 0.057 | 1.71 | 1.71 |
| EBITDA
| 5.077 | 5.077 | 8.346 | 8.633 | 5.775 | 5.775 | 17.401 | 10.58 | 8.609 | 8.609 | 12.222 | 10.622 | 8.663 | 3.459 | -15.228 | 7.275 | 6.65 | 4.559 | 5.143 | -0.064 | 3.396 | 3.396 |
| EBITDA Ratio
| 0.151 | 0.151 | 0.192 | 0.198 | 0.165 | 0.165 | 0.166 | 0.261 | 0.239 | 0.239 | 0.161 | 0.225 | 0.441 | 0.355 | -1.036 | 0.406 | 0.36 | 0.331 | 0.269 | -0.005 | 0.275 | 0.275 |