Guangdong Insight Brand Marketing Group Co.,Ltd. (300781.SZ)
CNY 68.39
(0.4%)
CNY 68.39
(0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 536.43 Million | 485.49 Million | 624.14 Million | 319.91 Million | 392.66 Million | 423.44 Million |
| Cost of Revenue | 322.69 Million | 275.95 Million | 384.05 Million | 195.51 Million | 233.68 Million | 252.27 Million |
| Gross Profit | 213.73 Million | 209.53 Million | 240.08 Million | 124.39 Million | 158.98 Million | 171.17 Million |
| Operating Expenses | 147.26 Million | 154.09 Million | 143 Million | 96.97 Million | 99.8 Million | 94.99 Million |
| Selling, General and Administrative Expenses | 123.57 Million | 136.98 Million | 127.38 Million | 82.36 Million | 84.29 Million | 80.08 Million |
| Research and Development Expenses | 8.04 Million | 6 Million | 3.95 Million | 1.09 Million | 1.54 Million | - |
| Other Expenses | 1.23 Million | 26.58 Thousand | 38.49 Thousand | 2.86 Million | 867.88 Thousand | 3.06 Million |
| Cost and Expenses | 454 Million | 430.04 Million | 527.06 Million | 292.48 Million | 333.48 Million | 347.27 Million |
| Operating Income | 82.42 Million | 65.77 Million | 106.71 Million | 30.23 Million | 62.56 Million | 78.37 Million |
| Interest Expense | 1.65 Million | 1.13 Million | 1.19 Million | 85.6 Thousand | 34.27 Thousand | 960.39 Thousand |
| Income Tax Expense | 14.61 Million | 11.03 Million | 20.17 Million | 6.08 Million | 10.78 Million | 15.75 Million |
| Earnings before Tax | 80.71 Million | 65.8 Million | 106.75 Million | 33.1 Million | 63.43 Million | 81.43 Million |
| Net Income | 41.58 Million | 32.94 Million | 58.68 Million | 15.94 Million | 52.63 Million | 65.66 Million |
| Earnings Per Share Basic | 0.38 | 0.30 | 0.53 | 0.15 | 0.48 | 0.80 |
| Earnings Per Share Diluted | 0.38 | 0.30 | 0.53 | 0.15 | 0.48 | 0.80 |
| Weighted Average Shares Outstanding | 109.96 Million | 109.9 Million | 109.9 Million | 109.9 Million | 109.9 Million | 82.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.96 Million | 109.9 Million | 109.9 Million | 109.9 Million | 109.9 Million | 82.08 Million |
| Gross Margin | 0.40 | 0.43 | 0.38 | 0.39 | 0.40 | 0.40 |
| EBIT Margin | 0.18 | 0.17 | 0.19 | 0.13 | 0.17 | 0.19 |
| Profit Margin | 0.08 | 0.07 | 0.09 | 0.05 | 0.13 | 0.16 |
| EBITDA | 96.51 Million | 73.37 Million | 117.46 Million | 37.1 Million | 67.25 Million | 76.99 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.17 | 0.09 | 0.16 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 293.62 Million | 231.24 Million | 175.83 Million | 536.43 Million | 148.98 Million | 184.22 Million |
| Cost of Revenue | 229.73 Million | 184.03 Million | 124.88 Million | 322.69 Million | 76.34 Million | 133.99 Million |
| Gross Profit | 63.89 Million | 47.21 Million | 50.95 Million | 213.73 Million | 72.64 Million | 50.22 Million |
| Operating Expenses | 37.9 Million | 38.3 Million | 36.36 Million | 147.26 Million | 43.72 Million | 33.83 Million |
| Selling, General and Administrative Expenses | 86.43 Million | 33.47 Million | 34.45 Million | - | 25.95 Million | 39.96 Million |
| Research and Development Expenses | 6.16 Million | 4.82 Million | 1.97 Million | - | 456.06 Thousand | 2.48 Million |
| Other Expenses | -54.69 Million | -70.37 Thousand | 54.97 Thousand | 20 Million | 18.26 Million | 1.62 Million |
| Cost and Expenses | 267.63 Million | 222.33 Million | 161.24 Million | 469.95 Million | 120.07 Million | 167.83 Million |
| Operating Income | 26.16 Million | 8.9 Million | 15.87 Million | 82.42 Million | 31.48 Million | 18.74 Million |
| Interest Expense | 284.17 Thousand | 447.73 Thousand | 341.5 Thousand | 1.65 Million | 475.59 Thousand | 316.31 Thousand |
| Income Tax Expense | 2.54 Million | -309.44 Thousand | 258.59 Thousand | 14.61 Million | 8.88 Million | 3.38 Million |
| Earnings before Tax | 26.05 Million | 11.45 Million | 15.92 Million | 80.71 Million | 28.04 Million | 20.36 Million |
| Net Income | 16.34 Million | 8.19 Million | 11.72 Million | 41.58 Million | 8.76 Million | 10.72 Million |
| Earnings Per Share Basic | 0.15 | 0.07 | 0.11 | - | 0.08 | 0.10 |
| Earnings Per Share Diluted | 0.15 | 0.07 | 0.11 | - | 0.08 | 0.10 |
| Weighted Average Shares Outstanding | 109.96 Million | 109.96 Million | 109.98 Million | 110 Million | 110 Million | 109.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.96 Million | 109.96 Million | 109.98 Million | 110 Million | 110 Million | 109.96 Million |
| Gross Margin | 0.22 | 0.20 | 0.29 | 0.40 | 0.49 | 0.27 |
| EBIT Margin | 0.09 | 0.05 | 0.09 | - | 0.32 | 0.11 |
| Profit Margin | 0.06 | 0.04 | 0.07 | 0.08 | 0.06 | 0.06 |
| EBITDA | 26.34 Million | 12.67 Million | 15.88 Million | - | 48.39 Million | 20.93 Million |
| Earnings Before Tax Margin | 0.09 | 0.04 | 0.09 | 0.15 | 0.21 | 0.10 |
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