Guangdong Brandmax Marketing Co.,Ltd. (300805.SZ)
CNY 13.75
(-12.16%)
CNY 13.75
(-12.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.25 Billion | 2.17 Billion | 2.84 Billion | 3.29 Billion | 3.23 Billion | 2.6 Billion |
| Cost of Revenue | 1.98 Billion | 1.93 Billion | 2.45 Billion | 2.75 Billion | 2.6 Billion | 2.03 Billion |
| Gross Profit | 266.26 Million | 241.41 Million | 393.96 Million | 538.36 Million | 632.04 Million | 569.62 Million |
| Operating Expenses | 235.01 Million | 383.81 Million | 439.98 Million | 362.19 Million | 336.3 Million | 280.74 Million |
| Selling, General and Administrative Expenses | 189.75 Million | 254.08 Million | 309.83 Million | 263.01 Million | 240.49 Million | 191.61 Million |
| Research and Development Expenses | 11.17 Million | 21.31 Million | 32.4 Million | 24.05 Million | 20.5 Million | 20.66 Million |
| Other Expenses | -10.11 Million | -4.73 Million | 474.71 Thousand | 12.4 Million | 7.27 Million | 3.34 Million |
| Cost and Expenses | 2.21 Billion | 2.31 Billion | 2.89 Billion | 3.11 Billion | 2.93 Billion | 2.31 Billion |
| Operating Income | 34.74 Million | -142.61 Million | -38.24 Million | 178.91 Million | 288.94 Million | 254.85 Million |
| Interest Expense | 1.96 Million | 1.81 Million | 1.59 Million | 179.15 Thousand | 382.46 Thousand | 2.4 Million |
| Income Tax Expense | 4.6 Million | 2.82 Million | -3.46 Million | 51.52 Million | 76.76 Million | 65.87 Million |
| Earnings before Tax | 35.16 Million | -147.35 Million | -37.76 Million | 191.32 Million | 296.22 Million | 258.2 Million |
| Net Income | 32.9 Million | -147.62 Million | -34.3 Million | 140.05 Million | 220.48 Million | 192.33 Million |
| Earnings Per Share Basic | 0.08 | -0.35 | -0.08 | 0.33 | 0.52 | 0.50 |
| Earnings Per Share Diluted | 0.08 | -0.35 | -0.08 | 0.33 | 0.52 | 0.50 |
| Weighted Average Shares Outstanding | 411.3 Million | 421.78 Million | 428.81 Million | 423.23 Million | 423.23 Million | 384.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 411.3 Million | 421.78 Million | 428.81 Million | 423.23 Million | 423.23 Million | 384.66 Million |
| Gross Margin | 0.12 | 0.11 | 0.14 | 0.16 | 0.20 | 0.22 |
| EBIT Margin | 0.03 | -0.05 | -0.00 | 0.06 | 0.10 | 0.12 |
| Profit Margin | 0.01 | -0.07 | -0.01 | 0.04 | 0.07 | 0.07 |
| EBITDA | 71.59 Million | -110.44 Million | 4.27 Million | 188.61 Million | 307.36 Million | 271.78 Million |
| Earnings Before Tax Margin | 0.02 | -0.07 | -0.01 | 0.05 | 0.09 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 555.14 Million | 565.62 Million | 525.42 Million | 596.52 Million | 2.25 Billion | 505.14 Million |
| Cost of Revenue | 504.53 Million | 510.64 Million | 467.55 Million | 524.71 Million | 1.98 Billion | 444.26 Million |
| Gross Profit | 50.6 Million | 54.97 Million | 57.87 Million | 71.8 Million | 269.75 Million | 60.88 Million |
| Operating Expenses | 58.2 Million | 52.17 Million | 57.28 Million | 77.65 Million | 259.28 Million | 61.37 Million |
| Selling, General and Administrative Expenses | 138.06 Million | 50.22 Million | 55.23 Million | 18.96 Million | - | 83.24 Million |
| Research and Development Expenses | 964.24 Thousand | 862.68 Thousand | 918.79 Thousand | 3.53 Million | - | 2.71 Million |
| Other Expenses | -80.82 Million | -1.08 Million | 577.59 Thousand | 1.07 Million | 583.83 Thousand | 108.6 Thousand |
| Cost and Expenses | 562.74 Million | 562.82 Million | 524.83 Million | 602.37 Million | 2.24 Billion | 505.63 Million |
| Operating Income | -5.84 Million | 2.8 Million | 5.03 Million | -2.09 Million | 34.74 Million | 3.65 Million |
| Interest Expense | 511.18 Thousand | 373.92 Thousand | 317.25 Thousand | 398.13 Thousand | 1.2 Million | 285.31 Thousand |
| Income Tax Expense | -637.95 Thousand | 858.22 Thousand | 854.74 Thousand | -2.64 Million | 4.6 Million | -4.59 Million |
| Earnings before Tax | -5.72 Million | 6.3 Million | 5.61 Million | -1.19 Million | 35.16 Million | 3.76 Million |
| Net Income | -4.52 Million | 5.5 Million | 5.13 Million | 1.9 Million | 32.9 Million | 8.82 Million |
| Earnings Per Share Basic | -0.01 | 0.01 | 0.01 | 0.00 | - | 0.02 |
| Earnings Per Share Diluted | -0.01 | 0.01 | 0.01 | 0.00 | - | 0.02 |
| Weighted Average Shares Outstanding | 423.23 Million | 423.23 Million | 513.02 Million | 462.16 Million | 411.3 Million | 423.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 423.23 Million | 423.23 Million | 513.02 Million | 462.16 Million | 411.3 Million | 423.23 Million |
| Gross Margin | 0.09 | 0.10 | 0.11 | 0.12 | 0.12 | 0.12 |
| EBIT Margin | -0.01 | 0.02 | 0.01 | -0.00 | - | 0.00 |
| Profit Margin | -0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.02 |
| EBITDA | -5.21 Million | 10.4 Million | 4.26 Million | -2.48 Million | - | 1.9 Million |
| Earnings Before Tax Margin | -0.01 | 0.00 | 0.01 | -0.00 | 0.02 | 0.01 |
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