Guangdong South New Media Co.,Ltd. (300770.SZ)
CNY 42.7
(1.18%)
CNY 42.7
(1.18%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.52 Billion | 1.42 Billion | 1.4 Billion | 1.22 Billion | 995.99 Million | 643.16 Million |
| Cost of Revenue | 736.57 Million | 659.89 Million | 644.06 Million | 521.26 Million | 451.53 Million | 279.25 Million |
| Gross Profit | 786.86 Million | 768.75 Million | 764.98 Million | 699.42 Million | 544.46 Million | 363.91 Million |
| Operating Expenses | 88.2 Million | 134.14 Million | 102.58 Million | 119.7 Million | 145.17 Million | 151.78 Million |
| Selling, General and Administrative Expenses | 92.79 Million | 56.01 Million | 58.84 Million | 60.13 Million | 64.05 Million | 62.29 Million |
| Research and Development Expenses | 49.26 Million | 47.45 Million | 46.34 Million | 38.26 Million | 46.69 Million | 35.89 Million |
| Other Expenses | -53.86 Million | -352.53 Thousand | 796.32 Thousand | 3.53 Million | 1.47 Million | 750.28 Thousand |
| Cost and Expenses | 824.77 Million | 794.04 Million | 746.65 Million | 640.97 Million | 596.7 Million | 431.04 Million |
| Operating Income | 698.66 Million | 693.58 Million | 680.5 Million | 576.9 Million | 398.28 Million | 205.57 Million |
| Interest Expense | 19.12 Million | 162.06 Thousand | 182.08 Thousand | 10.62 Million | 8.16 Million | 4.34 Million |
| Income Tax Expense | -7.88 Million | 2.54 Million | 2.92 Million | 5.45 Million | 4.38 Million | 1.44 Million |
| Earnings before Tax | 699.57 Million | 693.23 Million | 681.3 Million | 580.43 Million | 399.75 Million | 206.18 Million |
| Net Income | 707.67 Million | 691.32 Million | 679.73 Million | 574.93 Million | 395.68 Million | 205.19 Million |
| Earnings Per Share Basic | 3.09 | 3.02 | 2.96 | 2.49 | 1.71 | 1.18 |
| Earnings Per Share Diluted | 3.09 | 3.02 | 2.96 | 2.49 | 1.71 | 1.18 |
| Weighted Average Shares Outstanding | 229.02 Million | 229.13 Million | 229.64 Million | 231.05 Million | 231.05 Million | 173.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.02 Million | 229.13 Million | 229.64 Million | 231.05 Million | 231.05 Million | 173.4 Million |
| Gross Margin | 0.52 | 0.54 | 0.54 | 0.57 | 0.55 | 0.57 |
| EBIT Margin | 0.52 | 0.57 | 0.63 | 0.60 | 0.50 | 0.37 |
| Profit Margin | 0.46 | 0.48 | 0.48 | 0.47 | 0.40 | 0.32 |
| EBITDA | 787.28 Million | 831.46 Million | 863.71 Million | 706.07 Million | 487.55 Million | 235.6 Million |
| Earnings Before Tax Margin | 0.46 | 0.49 | 0.48 | 0.47 | 0.40 | 0.32 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 402.87 Million | 367.26 Million | 398.75 Million | 1.51 Billion | 414.16 Million | 401.83 Million |
| Cost of Revenue | 209.9 Million | 188.71 Million | 199.02 Million | 746 Million | 189.77 Million | 217.24 Million |
| Gross Profit | 192.97 Million | 178.55 Million | 199.73 Million | 772.03 Million | 224.38 Million | 184.58 Million |
| Operating Expenses | 33.74 Million | 37.04 Million | 39.59 Million | 122.97 Million | 35.36 Million | 29.62 Million |
| Selling, General and Administrative Expenses | 47.16 Million | 28.52 Million | 24.31 Million | - | 25.46 Million | 42.43 Million |
| Research and Development Expenses | 11.84 Million | 11.49 Million | 11.95 Million | - | 10.21 Million | 12.47 Million |
| Other Expenses | -25.27 Million | 2.98 Million | -3.32 Million | 9.63 Million | 314.75 Thousand | -61.84 Thousand |
| Cost and Expenses | 243.64 Million | 225.75 Million | 238.61 Million | 868.98 Million | 225.14 Million | 246.87 Million |
| Operating Income | 174.79 Million | 141.51 Million | 160.14 Million | 649.05 Million | 189.02 Million | 170.39 Million |
| Interest Expense | 109.09 Thousand | 126.78 Thousand | 144.45 Thousand | 719.04 Thousand | 162.25 Thousand | 170.61 Thousand |
| Income Tax Expense | 25.16 Million | 19.25 Million | 26.42 Million | -7.88 Million | -10.14 Million | 121.19 Thousand |
| Earnings before Tax | 174.79 Million | 149.49 Million | 175.13 Million | 709.9 Million | 206.53 Million | 170.32 Million |
| Net Income | 149.61 Million | 129.97 Million | 147.96 Million | 707.67 Million | 208.29 Million | 170.14 Million |
| Earnings Per Share Basic | 0.65 | 0.57 | 0.65 | - | 0.91 | 0.74 |
| Earnings Per Share Diluted | 0.65 | 0.57 | 0.65 | - | 0.91 | 0.74 |
| Weighted Average Shares Outstanding | 229.13 Million | 229.13 Million | 229.13 Million | 229.13 Million | 229.13 Million | 229.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 229.13 Million | 229.13 Million | 229.13 Million | 229.13 Million | 229.13 Million | 229.13 Million |
| Gross Margin | 0.48 | 0.49 | 0.50 | 0.51 | 0.54 | 0.46 |
| EBIT Margin | 0.43 | 0.44 | 0.45 | - | 0.52 | 0.42 |
| Profit Margin | 0.37 | 0.35 | 0.37 | 0.47 | 0.50 | 0.42 |
| EBITDA | 174.9 Million | 161.39 Million | 180.47 Million | - | 213.61 Million | 169.58 Million |
| Earnings Before Tax Margin | 0.43 | 0.39 | 0.40 | 0.43 | 0.46 | 0.42 |
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