COL Digital Publishing Group Co., Ltd. (300364.SZ)
CNY 20.11
(-2.19%)
CNY 20.11
(-2.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.4 Billion | 1.17 Billion | 1.18 Billion | 975.9 Million | 705.37 Million | 885.48 Million |
| Cost of Revenue | 779.29 Million | 591.11 Million | 346.51 Million | 364.17 Million | 394.21 Million | 533.38 Million |
| Gross Profit | 629.56 Million | 588.43 Million | 842.34 Million | 611.72 Million | 311.16 Million | 352.1 Million |
| Operating Expenses | 580.01 Million | 759.49 Million | 706.01 Million | 636.43 Million | 571.62 Million | 527.38 Million |
| Selling, General and Administrative Expenses | 556.04 Million | 517.57 Million | 483.81 Million | 470.45 Million | 425.22 Million | 350.13 Million |
| Research and Development Expenses | 86.55 Million | 133.2 Million | 115.09 Million | 69.22 Million | 69.21 Million | 88.02 Million |
| Other Expenses | -62.58 Million | 108.7 Million | 107.11 Million | 96.75 Million | 77.18 Million | 51.47 Million |
| Cost and Expenses | 1.35 Billion | 1.35 Billion | 1.05 Billion | 1 Billion | 965.83 Million | 1.06 Billion |
| Operating Income | 49.54 Million | -171.05 Million | 169.16 Million | 58.38 Million | -260.46 Million | -1.52 Billion |
| Interest Expense | 9.33 Million | 11.29 Million | 6.79 Million | 2.31 Million | 1.23 Million | 3.32 Million |
| Income Tax Expense | -1.61 Million | -1 Million | 29.7 Million | 3.17 Million | 12.75 Million | -10.01 Million |
| Earnings before Tax | 88.37 Million | -359.83 Million | 174.43 Million | 61.37 Million | -586.27 Million | -1.51 Billion |
| Net Income | 89.43 Million | -358.82 Million | 144.73 Million | 48.92 Million | -599.03 Million | -1.5 Billion |
| Earnings Per Share Basic | 0.12 | -0.49 | 0.20 | 0.07 | -0.78 | -1.99 |
| Earnings Per Share Diluted | 0.11 | -0.49 | 0.19 | 0.07 | -0.78 | -1.99 |
| Weighted Average Shares Outstanding | 730.09 Million | 729.93 Million | 727.29 Million | 727.29 Million | 768.22 Million | 757.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 784.53 Million | 729.93 Million | 750.12 Million | 742.38 Million | 768.22 Million | 757.56 Million |
| Gross Margin | 0.45 | 0.50 | 0.71 | 0.63 | 0.44 | 0.40 |
| EBIT Margin | 0.13 | -0.05 | 0.24 | 0.21 | -0.10 | 0.28 |
| Profit Margin | 0.06 | -0.30 | 0.12 | 0.05 | -0.85 | -1.70 |
| EBITDA | 184.44 Million | -237.53 Million | 254.83 Million | 211.81 Million | -352.91 Million | -1.31 Billion |
| Earnings Before Tax Margin | 0.04 | -0.15 | 0.14 | 0.06 | -0.37 | -1.72 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 345.83 Million | 238.84 Million | 222.66 Million | 1.4 Billion | 389.14 Million | 368.66 Million |
| Cost of Revenue | 210.85 Million | 183.34 Million | 171.04 Million | 779.29 Million | 189.06 Million | 234.32 Million |
| Gross Profit | 134.98 Million | 55.5 Million | 51.62 Million | 629.56 Million | 200.08 Million | 134.33 Million |
| Operating Expenses | 192.53 Million | 137.47 Million | 121.32 Million | 665.26 Million | 124.6 Million | 152.28 Million |
| Selling, General and Administrative Expenses | 225.18 Million | 126.54 Million | 108.23 Million | - | 27.05 Million | 179.42 Million |
| Research and Development Expenses | 13.52 Million | 11.06 Million | 12.92 Million | - | 18.6 Million | 16.83 Million |
| Other Expenses | -46.16 Million | 139.53 Thousand | 73.57 Thousand | 38.82 Million | -130 Thousand | 34.28 Million |
| Cost and Expenses | 403.38 Million | 320.81 Million | 292.37 Million | 1.44 Billion | 313.67 Million | 386.6 Million |
| Operating Income | -38.26 Million | -81.96 Million | -65.87 Million | 49.54 Million | 85.38 Million | -806.63 Thousand |
| Interest Expense | 3.92 Million | 2.59 Million | 2.57 Million | 9.33 Million | 1.95 Million | 2.08 Million |
| Income Tax Expense | -49.6 Thousand | 474.39 Thousand | 1.61 Million | -1.61 Million | -2.09 Million | -1.48 Million |
| Earnings before Tax | -38.18 Million | -90.85 Million | -65.8 Million | 88.37 Million | 85.25 Million | 37.42 Million |
| Net Income | -38.02 Million | -81.62 Million | -68.46 Million | 89.43 Million | 87 Million | 39.49 Million |
| Earnings Per Share Basic | -0.05 | -0.11 | -0.09 | - | 0.12 | 0.05 |
| Earnings Per Share Diluted | -0.05 | -0.11 | -0.09 | - | 0.10 | 0.05 |
| Weighted Average Shares Outstanding | 729.5 Million | 729.93 Million | 729.86 Million | 784.53 Million | 853.8 Million | 729.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 729.5 Million | 729.93 Million | 729.86 Million | 784.53 Million | 853.8 Million | 762.39 Million |
| Gross Margin | 0.39 | 0.23 | 0.23 | 0.45 | 0.51 | 0.36 |
| EBIT Margin | -0.10 | -0.23 | -0.33 | - | 0.19 | 0.10 |
| Profit Margin | -0.11 | -0.34 | -0.31 | 0.06 | 0.22 | 0.11 |
| EBITDA | -34.26 Million | -55.01 Million | -74.51 Million | - | 74.98 Million | 35.24 Million |
| Earnings Before Tax Margin | -0.11 | -0.34 | -0.30 | 0.04 | 0.22 | -0.00 |
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