Guangdong Advertising Group Co.,Ltd (002400.SZ)
CNY 10.15
(-4.33%)
CNY 10.15
(-4.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.63 Billion | 14.59 Billion | 13 Billion | 13.29 Billion | 11.53 Billion | 12.11 Billion |
| Cost of Revenue | 15.23 Billion | 13.12 Billion | 11.68 Billion | 11.91 Billion | 9.79 Billion | 10.37 Billion |
| Gross Profit | 1.39 Billion | 1.47 Billion | 1.31 Billion | 1.37 Billion | 1.74 Billion | 1.73 Billion |
| Operating Expenses | 1.24 Billion | 1.02 Billion | 979.77 Million | 917.21 Million | 1.06 Billion | 1.15 Billion |
| Selling, General and Administrative Expenses | 909.06 Million | 611.08 Million | 591.91 Million | 569.47 Million | 599.01 Million | 649.42 Million |
| Research and Development Expenses | 330.22 Million | 308.23 Million | 304.72 Million | 264.27 Million | 262.77 Million | 311.9 Million |
| Other Expenses | -21.41 Million | 101.88 Million | 83.13 Million | 83.47 Million | 198.89 Million | 197.98 Million |
| Cost and Expenses | 16.48 Billion | 14.14 Billion | 12.66 Billion | 12.83 Billion | 10.85 Billion | 11.53 Billion |
| Operating Income | 190.69 Million | 518.87 Million | 475.71 Million | 461.74 Million | 734.1 Million | 675.37 Million |
| Interest Expense | 31.12 Million | 8.46 Million | 7.35 Million | 17.73 Million | 34.65 Million | 61.86 Million |
| Income Tax Expense | 37.84 Million | 70.01 Million | 39.82 Million | 23.65 Million | 97.88 Million | 80.55 Million |
| Earnings before Tax | 190.04 Million | 285.81 Million | 232.76 Million | -877.53 Million | 280.32 Million | 333.16 Million |
| Net Income | 153.09 Million | 212.86 Million | 183.89 Million | -901.19 Million | 149.48 Million | 252.61 Million |
| Earnings Per Share Basic | 0.09 | 0.12 | 0.11 | -0.52 | 0.09 | 0.15 |
| Earnings Per Share Diluted | 0.09 | 0.12 | 0.11 | -0.52 | 0.09 | 0.15 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.69 Billion |
| Gross Margin | 0.08 | 0.10 | 0.10 | 0.10 | 0.15 | 0.14 |
| EBIT Margin | 0.02 | 0.04 | 0.04 | 0.04 | 0.07 | 0.06 |
| Profit Margin | 0.01 | 0.01 | 0.01 | -0.07 | 0.01 | 0.02 |
| EBITDA | 326.43 Million | 383.12 Million | 283.64 Million | -769.95 Million | 381.05 Million | 430.68 Million |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.04 | 0.03 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.29 Billion | 4.39 Billion | 3.15 Billion | 6.18 Billion | 16.63 Billion | 3.76 Billion |
| Cost of Revenue | 6.03 Billion | 4.14 Billion | 2.84 Billion | 5.64 Billion | 15.29 Billion | 3.48 Billion |
| Gross Profit | 257.53 Million | 250.76 Million | 309.45 Million | 541.72 Million | 1.33 Billion | 280.11 Million |
| Operating Expenses | 224.74 Million | 214.21 Million | 250.14 Million | 535.78 Million | 1.21 Billion | 224.62 Million |
| Selling, General and Administrative Expenses | 435.29 Million | 157.43 Million | 196.91 Million | 388.64 Million | - | 222.1 Million |
| Research and Development Expenses | 77.9 Million | 56.78 Million | 50.45 Million | 143.2 Million | - | 71.29 Million |
| Other Expenses | -288.45 Million | 10.47 Million | -73.89 Thousand | -3.93 Million | -670.1 Thousand | -594.53 Thousand |
| Cost and Expenses | 6.25 Billion | 4.35 Billion | 3.09 Billion | 6.18 Billion | 16.51 Billion | 3.7 Billion |
| Operating Income | 45.57 Million | 36.54 Million | 24.23 Million | 5.93 Million | 119.77 Million | 35.29 Million |
| Interest Expense | 16.35 Million | 11.57 Million | 14.09 Million | -5.81 Million | 31.12 Million | 22.18 Million |
| Income Tax Expense | 17.1 Million | -4.73 Million | 14.19 Million | -20.82 Million | 37.84 Million | 24.06 Million |
| Earnings before Tax | 45.25 Million | 35.3 Million | 24.15 Million | 27.94 Million | 161.68 Million | 34.7 Million |
| Net Income | 32.18 Million | 35.28 Million | 23.75 Million | 65.49 Million | 153.09 Million | 13.14 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.01 | 0.04 | - | 0.01 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.01 | 0.04 | - | 0.01 |
| Weighted Average Shares Outstanding | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion | 1.74 Billion |
| Gross Margin | 0.04 | 0.06 | 0.10 | 0.09 | 0.08 | 0.07 |
| EBIT Margin | 0.01 | 0.02 | 0.01 | 0.01 | - | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 61.61 Million | 66.08 Million | 43.55 Million | 38.92 Million | - | 66.17 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 |
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