Gospell Digital Technology Co., Ltd. (SHE:002848)
China
· Delayed Price · Currency is CNY 12.22
+0.31 (2.60%)
At close: Mar 10, 2026
SHE:002848 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 137.84 | 114.57 | 271.07 | 344.12 | 537.56 | 392.9 | Upgrade
|
| Other Revenue | 20.16 | 20.16 | 22.97 | 35.17 | 39.17 | 25.01 | Upgrade
|
| Revenue | 158 | 134.73 | 294.04 | 379.3 | 576.73 | 417.91 | Upgrade
|
| Revenue Growth (YoY) | -21.30% | -54.18% | -22.48% | -34.23% | 38.00% | -33.77% | Upgrade
|
| Cost of Revenue | 162.23 | 143.29 | 276.46 | 366.55 | 550.91 | 443.75 | Upgrade
|
| Gross Profit | -4.23 | -8.55 | 17.58 | 12.74 | 25.82 | -25.83 | Upgrade
|
| Selling, General & Admin | 44.97 | 49.07 | 54.91 | 56.6 | 88.42 | 114.75 | Upgrade
|
| Research & Development | 13.02 | 17.78 | 19.22 | 27.67 | 47.21 | 51.37 | Upgrade
|
| Other Operating Expenses | 1.71 | 2.5 | 2.34 | -4.31 | 3.95 | 5.08 | Upgrade
|
| Operating Expenses | 67.24 | 87.28 | 102.24 | 98.13 | 136.78 | 306.8 | Upgrade
|
| Operating Income | -71.47 | -95.84 | -84.66 | -85.39 | -110.96 | -332.64 | Upgrade
|
| Interest Expense | -7.27 | -7.31 | -13.37 | -11.29 | -10.74 | -4.1 | Upgrade
|
| Interest & Investment Income | 0.13 | 0.13 | 0.7 | 65.65 | 0.92 | 5.99 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | -0.1 | Upgrade
|
| Currency Exchange Gain (Loss) | 4.46 | 4.46 | 4.46 | 28.11 | -7.12 | -23.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.86 | -2.13 | 3.33 | -2.16 | -0.83 | -2.89 | Upgrade
|
| EBT Excluding Unusual Items | -76.01 | -100.69 | -89.55 | -5.07 | -128.72 | -356.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | -21.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | -0.02 | -0.05 | 0.05 | - | -0.27 | Upgrade
|
| Asset Writedown | 1.13 | -1.59 | - | -1.11 | -1.3 | -0.62 | Upgrade
|
| Other Unusual Items | 4.83 | 4.83 | 6.18 | - | 9.21 | 15.57 | Upgrade
|
| Pretax Income | -70.05 | -97.47 | -83.43 | -5.21 | -120.17 | -364.15 | Upgrade
|
| Income Tax Expense | 33.56 | 33.51 | 0.03 | 0.84 | 4.84 | 4.7 | Upgrade
|
| Earnings From Continuing Operations | -103.6 | -130.99 | -83.46 | -6.05 | -125.01 | -368.86 | Upgrade
|
| Minority Interest in Earnings | -0.09 | 0.09 | 1.35 | 0.51 | -0.14 | 0.96 | Upgrade
|
| Net Income | -103.69 | -130.9 | -82.11 | -5.54 | -125.16 | -367.9 | Upgrade
|
| Net Income to Common | -103.69 | -130.9 | -82.11 | -5.54 | -125.16 | -367.9 | Upgrade
|
| Shares Outstanding (Basic) | 167 | 167 | 167 | 185 | 167 | 167 | Upgrade
|
| Shares Outstanding (Diluted) | 167 | 167 | 167 | 185 | 167 | 167 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.01% | -9.52% | 10.52% | -0.00% | -0.06% | Upgrade
|
| EPS (Basic) | -0.62 | -0.78 | -0.49 | -0.03 | -0.75 | -2.20 | Upgrade
|
| EPS (Diluted) | -0.62 | -0.78 | -0.49 | -0.03 | -0.75 | -2.20 | Upgrade
|
| Free Cash Flow | -43.97 | -29.93 | 4.27 | -39.1 | -64.95 | -69.98 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.18 | 0.03 | -0.21 | -0.39 | -0.42 | Upgrade
|
| Gross Margin | -2.68% | -6.35% | 5.98% | 3.36% | 4.48% | -6.18% | Upgrade
|
| Operating Margin | -45.23% | -71.13% | -28.79% | -22.51% | -19.24% | -79.59% | Upgrade
|
| Profit Margin | -65.63% | -97.15% | -27.93% | -1.46% | -21.70% | -88.03% | Upgrade
|
| Free Cash Flow Margin | -27.83% | -22.22% | 1.45% | -10.31% | -11.26% | -16.74% | Upgrade
|
| EBITDA | -56.61 | -78.98 | -65.14 | -63.92 | -87.94 | -311.76 | Upgrade
|
| EBITDA Margin | -35.83% | -58.62% | -22.15% | -16.85% | -15.25% | -74.60% | Upgrade
|
| D&A For EBITDA | 14.86 | 16.86 | 19.52 | 21.47 | 23.02 | 20.87 | Upgrade
|
| EBIT | -71.47 | -95.84 | -84.66 | -85.39 | -110.96 | -332.64 | Upgrade
|
| EBIT Margin | -45.23% | -71.13% | -28.79% | -22.51% | -19.24% | -79.59% | Upgrade
|
| Revenue as Reported | 158 | 134.73 | 294.04 | 379.3 | 576.73 | 417.91 | Upgrade
|
| Advertising Expenses | - | 1.33 | 0.76 | 0.39 | 1.31 | 2.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.