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Complete financial analysis of Guangdong Insight Brand Marketing Group Co.,Ltd. (300781.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Insight Brand Marketing Group Co.,Ltd., a leading company in the Advertising Agencies industry within the Communication Services sector.
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Guangdong Insight Brand Marketing Group Co.,Ltd. (300781.SZ)
About Guangdong Insight Brand Marketing Group Co.,Ltd.
Guangdong Insight Brand Marketing Group Co.,Ltd. provides brand management services in China. It offers strategic consulting services, such as customized brand strategy research and design, innovation consulting and business model design, trend research, and market forecasting services; brand management services, including brand planning, integrated marketing communication planning, and creative design and production of marketing communication content; digital integrated marketing comprising talent marketing, digital media interactive planning and creative design and production, and private domain operation; and public relations and media agency services. The company was founded in 2002 and is headquartered in Guangzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 536.43M | 485.50M | 624.15M | 319.91M | 392.67M | 423.45M | 333.83M | 298.67M | 182.64M | 216.17M | 141.77M |
| Cost of Revenue | 322.70M | 275.96M | 384.06M | 195.52M | 233.69M | 252.27M | 193.15M | 181.56M | 73.52M | 118.20M | 80.86M |
| Gross Profit | 213.74M | 209.54M | 240.09M | 124.40M | 158.98M | 171.17M | 140.68M | 117.11M | 109.12M | 97.97M | 60.91M |
| Gross Profit Ratio | 39.84% | 43.16% | 38.47% | 38.88% | 40.49% | 40.42% | 42.14% | 39.21% | 59.75% | 45.32% | 42.97% |
| Research & Development | 7.38M | 6.01M | 3.95M | 1.10M | 1.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 22.80M | 27.80M | 23.66M | 12.72M | 12.39M | 9.93M | 9.48M | 22.38M | 14.77M | 13.04M | 12.37M |
| Selling & Marketing | 100.78M | 109.19M | 103.73M | 69.65M | 71.90M | 70.15M | 59.61M | 50.73M | 48.36M | 40.49M | 34.23M |
| SG&A | 123.58M | 136.99M | 127.39M | 82.37M | 84.30M | 80.08M | 69.09M | 73.11M | 63.13M | 53.53M | 46.60M |
| Other Expenses | 356.50K | 26.58K | 38.49K | 2.87M | 867.88K | 3.07M | 241.41K | -3.08M | 337.48K | 22.24K | 370.52K |
| Operating Expenses | 131.31M | 154.09M | 143.01M | 96.97M | 99.80M | 95.00M | 84.14M | 84.56M | 64.00M | 55.48M | 47.38M |
| Cost & Expenses | 454.01M | 430.05M | 527.06M | 292.49M | 333.49M | 347.27M | 277.29M | 266.13M | 137.51M | 173.68M | 128.24M |
| Interest Income | 1.56M | 1.53M | 3.84M | 5.33M | 2.35M | 960.04K | 925.38K | 365.44K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.66M | 1.14M | 1.20M | 85.61K | 34.28K | 960.40K | 36.06K | 29.67K | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 13.30M | 13.05M | 9.55M | 4.72M | 3.73M | 893.54K | 646.08K | 826.23K | -998.98K | 520.93K | -102.32K |
| EBITDA | 96.51M | 73.38M | 117.47M | 37.11M | 67.25M | 76.99M | 57.19M | 33.37M | 45.12M | 42.83M | 13.53M |
| EBITDA Ratio | 17.99% | 16.57% | 18.51% | 13.33% | 16.83% | 18.59% | 17.38% | 11.34% | 24.65% | 19.81% | 9.55% |
| Operating Income | 82.43M | 65.78M | 106.72M | 30.23M | 62.56M | 78.37M | 58.16M | 51.23M | 46.01M | 42.31M | 13.64M |
| Operating Income Ratio | 15.37% | 13.55% | 17.10% | 9.45% | 15.93% | 18.51% | 17.42% | 17.15% | 25.19% | 19.57% | 9.62% |
| Total Other Income/Expenses | -1.71M | 26.59K | 38.50K | 2.87M | 867.89K | 3.07M | 241.41K | -3.08M | 245.43K | 19.56K | 370.52K |
| Income Before Tax | 80.71M | 65.80M | 106.76M | 33.10M | 63.43M | 81.44M | 58.40M | 48.15M | 46.26M | 42.33M | 14.01M |
| Income Before Tax Ratio | 15.05% | 13.55% | 17.10% | 10.35% | 16.15% | 19.23% | 17.49% | 16.12% | 25.33% | 19.58% | 9.89% |
| Income Tax Expense | 14.62M | 11.03M | 20.17M | 6.08M | 10.79M | 15.76M | 11.66M | 14.57M | 11.88M | 10.84M | 3.50M |
| Net Income | 41.58M | 32.95M | 58.69M | 15.94M | 52.63M | 65.67M | 46.97M | 34.62M | 33.08M | 29.08M | 8.72M |
| Net Income Ratio | 7.75% | 6.79% | 9.40% | 4.98% | 13.40% | 15.51% | 14.07% | 11.59% | 18.12% | 13.45% | 6.15% |
| EPS | 0.38 | 0.30 | 0.53 | 0.15 | 0.48 | 0.80 | 0.57 | 0.46 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.38 | 0.30 | 0.53 | 0.15 | 0.48 | 0.80 | 0.57 | 0.46 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 109.97M | 109.90M | 109.90M | 109.90M | 109.90M | 82.09M | 82.51M | 75.02M | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 109.97M | 109.90M | 109.90M | 109.90M | 109.90M | 82.09M | 82.51M | 75.02M | 0.00 | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports