Guangdong
300781.SZGuangdong Insight Brand Marketing Group Co.,Ltd. Price (300781.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
109,969,792
(0.06)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Guangdong Insight Brand Marketing Group Co.,Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
141,769,665.00
+0% |
216,167,998.00
+52% |
182,636,467.00
-16% |
298,673,821.00
+64% |
333,828,699.00
+12% |
423,446,336.00
+27% |
392,668,484.00
-7% |
319,913,844.00
-19% |
624,146,372.00
+95% |
485,497,084.00
-22% |
536,433,271.00
+10% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 80,857,142.00 | 118,195,876.00 | 73,517,616.00 | 181,564,082.00 | 193,145,204.00 | 252,273,494.00 | 233,685,780.00 | 195,517,388.00 | 384,056,480.00 | 275,958,273.00 | 322,697,092.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
60,912,523.00
+0% |
97,972,122.00
+61% |
109,118,851.00
+11% |
117,109,739.00
+7% |
140,683,495.00
+20% |
171,172,842.00
+22% |
158,982,704.00
-7% |
124,396,456.00
-22% |
240,089,892.00
+93% |
209,538,811.00
-13% |
213,736,179.00
+2% |
||||||||
| Gross Profit Ratio | (0.43%) | (0.45%) | (0.60%) | (0.39%) | (0.42%) | (0.40%) | (0.40%) | (0.39%) | (0.39%) | (0.43%) | (0.40%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,545,352.00 | 1,099,368.00 | 3,952,727.00 | 6,007,603.00 | 7,375,585.00 | ||||||||
| General and Administrative | 12,367,895.00 | 13,037,983.00 | 14,766,118.00 | 22,379,234.00 | 9,484,649.00 | 9,934,266.00 | 12,393,605.00 | 12,719,910.00 | 23,659,101.00 | 27,800,088.00 | 22,799,187.00 | ||||||||
| Selling, General & Admin... | 46,598,046.00 | 53,529,214.00 | 63,128,143.00 | 73,110,596.00 | 69,091,946.00 | 80,080,107.00 | 84,295,774.00 | 82,365,064.00 | 127,385,887.00 | 136,985,234.00 | 123,577,260.00 | ||||||||
| Selling & Marketing Exp... | 34,230,151.00 | 40,491,231.00 | 48,362,024.00 | 50,731,362.00 | 59,607,296.00 | 70,145,840.00 | 71,902,169.00 | 69,645,153.00 | 103,726,786.00 | 109,185,145.00 | 100,778,073.00 | ||||||||
| Depreciation and Amortiz... | -102,324.73 | 520,927.00 | -998,975.04 | 826,225.00 | 646,077.00 | 893,536.00 | 3,728,381.00 | 4,718,004.00 | 9,553,926.00 | 13,050,330.00 | 13,296,540.00 | ||||||||
| Other Expenses | 370,520.00 | 22,235.00 | 337,480.00 | -3,080,123.78 | 241,405.00 | 3,067,446.00 | 867,884.00 | 2,869,518.00 | 38,493.00 | 26,582.00 | 356,500.00 | ||||||||
| Total Operating Expenses | 47,381,286.00 | 55,483,768.00 | 63,997,171.00 | 84,564,043.00 | 84,141,799.00 | 94,998,001.00 | 99,803,863.00 | 96,970,114.00 | 143,006,694.00 | 154,091,157.00 | 131,309,345.00 | ||||||||
| Cost and Exponses | 128,238,429.00 | 173,679,644.00 | 137,514,787.00 | 266,128,126.00 | 277,287,003.00 | 347,271,495.00 | 333,489,644.00 | 292,487,502.00 | 527,063,175.00 | 430,049,430.00 | 454,006,437.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
13,644,391.00
+0% |
42,309,882.00
+210% |
46,012,439.00
+9% |
51,231,965.00
+11% |
58,158,554.00
+14% |
78,371,225.00
+35% |
62,563,583.00
-20% |
30,231,661.00
-52% |
106,716,593.00
+253% |
65,777,406.00
-38% |
82,426,834.00
+25% |
||||||||
| Operating Income Ratio | (0.10%) | (0.20%) | (0.25%) | (0.17%) | (0.17%) | (0.19%) | (0.16%) | (0.09%) | (0.17%) | (0.14%) | (0.15%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 365,443.00 | 925,375.00 | 960,039.00 | 2,352,391.00 | 5,333,190.00 | 3,844,388.00 | 1,529,545.00 | 1,558,885.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 29,668.00 | 36,060.00 | 960,399.00 | 34,277.00 | 85,609.00 | 1,196,202.00 | 1,138,252.00 | 1,657,085.00 | ||||||||
| Total Other Income/Exp... | 370,520.00 | 19,558.00 | 245,432.00 | -3,080,121.00 | 241,408.00 | 3,067,448.00 | 867,887.00 | 2,869,521.00 | 38,499.00 | 26,585.00 | -1,712,246.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 13,531,235.00 | 42,830,809.00 | 45,121,679.00 | 33,371,920.00 | 57,187,774.00 | 76,990,534.00 | 67,253,906.00 | 37,108,748.00 | 117,469,559.00 | 73,378,460.00 | 96,512,667.00 | ||||||||
| EBITDA ratio | (0.10%) | (0.20%) | (0.25%) | (0.11%) | (0.17%) | (0.19%) | (0.17%) | (0.13%) | (0.19%) | (0.17%) | (0.18%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 14,014,911.00 | 42,329,440.00 | 46,257,871.00 | 48,151,841.00 | 58,399,960.00 | 81,438,671.00 | 63,431,468.00 | 33,101,180.00 | 106,755,087.00 | 65,803,989.00 | 80,714,588.00 | ||||||||
| Income Before Tax Ratio | (0.10%) | (0.20%) | (0.25%) | (0.16%) | (0.17%) | (0.19%) | (0.16%) | (0.10%) | (0.17%) | (0.14%) | (0.15%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,501,328.00 | 10,839,421.00 | 11,884,931.00 | 14,565,216.00 | 11,655,909.00 | 15,758,191.00 | 10,785,545.00 | 6,082,731.00 | 20,171,764.00 | 11,033,392.00 | 14,619,912.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 8,721,165.00
+0% |
29,079,937.00
+233% |
33,084,807.00
+14% |
34,624,710.00
+5% |
46,965,688.00
+36% |
65,669,960.00
+40% |
52,633,493.00
-20% |
15,944,165.00
-70% |
58,685,699.00
+268% |
32,947,070.00
-44% |
41,582,920.00
+26% |
||||||||
| Net Income Ratio | (0.06%) | (0.13%) | (0.18%) | (0.12%) | (0.14%) | (0.16%) | (0.13%) | (0.05%) | (0.09%) | (0.07%) | (0.08%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.00 | 0.00 | 0.46 | 0.57 | 0.80 | 0.48 | 0.15 | 0.53 | 0.30 | 0.38 | ||||||||
| Diluted EPS | 0.00 | 0.00 | 0.00 | 0.46 | 0.57 | 0.80 | 0.48 | 0.15 | 0.53 | 0.30 | 0.38 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 0.00 | 0.00 | 75,020,206.00 | 82,507,291.00 | 82,087,450.00 | 109,903,855.00 | 109,903,855.00 | 109,903,846.00 | 109,903,846.00 | 109,969,792.00 | ||||||||
| Diluted Share Outstanding | 0.00 | 0.00 | 0.00 | 75,020,206.00 | 82,507,291.00 | 82,087,450.00 | 109,903,855.00 | 109,903,855.00 | 109,903,846.00 | 109,903,846.00 | 109,969,792.00 | ||||||||