Guangdong Insight Brand Marketing Group Co.,Ltd. (SHE:300781)
China
· Delayed Price · Currency is CNY 34.73
+2.10 (6.44%)
Apr 29, 2026, 12:24 PM CST
SHE:300781 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 627.19 | 882.58 | 536 | 485.42 | 624.11 | Upgrade
|
| Other Revenue | - | 0.81 | 0.44 | 0.07 | 0.03 | Upgrade
|
| Revenue | 627.19 | 883.39 | 536.43 | 485.5 | 624.15 | Upgrade
|
| Revenue Growth (YoY) | -29.00% | 64.68% | 10.49% | -22.21% | 95.10% | Upgrade
|
| Cost of Revenue | 392.93 | 670.33 | 322.7 | 275.96 | 384.06 | Upgrade
|
| Gross Profit | 234.27 | 213.06 | 213.74 | 209.54 | 240.09 | Upgrade
|
| Selling, General & Admin | 179.37 | 147.45 | 143.06 | 153.01 | 142.49 | Upgrade
|
| Research & Development | 18.05 | 11.52 | 8.05 | 6.01 | 3.95 | Upgrade
|
| Other Operating Expenses | -0.38 | 1.1 | -0.24 | -0.81 | -0.05 | Upgrade
|
| Operating Expenses | 197.04 | 158.58 | 157.64 | 158.81 | 145.2 | Upgrade
|
| Operating Income | 37.23 | 54.48 | 56.09 | 50.73 | 94.89 | Upgrade
|
| Interest Expense | - | -1.54 | -1.66 | -1.14 | -1.2 | Upgrade
|
| Interest & Investment Income | 5.55 | 5.89 | 14.85 | 13.47 | 9.61 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.03 | 0.01 | 0.07 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -47.3 | -0.21 | -0.13 | -0.06 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | -4.52 | 58.58 | 69.16 | 63.08 | 103.16 | Upgrade
|
| Impairment of Goodwill | - | -77.88 | -12.42 | -1.78 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.24 | 0.58 | 21.81 | 0.37 | 0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.04 | 0.5 | 0.28 | -0.01 | 0.1 | Upgrade
|
| Asset Writedown | -68.17 | -0.66 | -0.08 | -0.03 | - | Upgrade
|
| Other Unusual Items | - | 2.65 | 1.97 | 4.17 | 3.43 | Upgrade
|
| Pretax Income | -72.5 | -16.23 | 80.71 | 65.8 | 106.76 | Upgrade
|
| Income Tax Expense | -4.12 | 8.25 | 14.62 | 10.53 | 20.17 | Upgrade
|
| Earnings From Continuing Operations | -68.38 | -24.48 | 66.09 | 55.27 | 86.58 | Upgrade
|
| Minority Interest in Earnings | -22.47 | -20.56 | -24.51 | -22.33 | -27.9 | Upgrade
|
| Net Income | -90.85 | -45.04 | 41.58 | 32.95 | 58.69 | Upgrade
|
| Net Income to Common | -90.85 | -45.04 | 41.58 | 32.95 | 58.69 | Upgrade
|
| Net Income Growth | - | - | 26.21% | -43.86% | 268.07% | Upgrade
|
| Shares Outstanding (Basic) | 165 | 164 | 163 | 166 | 164 | Upgrade
|
| Shares Outstanding (Diluted) | 165 | 164 | 163 | 166 | 164 | Upgrade
|
| Shares Change (YoY) | 0.92% | 0.37% | -2.00% | 1.62% | 0.03% | Upgrade
|
| EPS (Basic) | -0.55 | -0.28 | 0.26 | 0.20 | 0.36 | Upgrade
|
| EPS (Diluted) | -0.55 | -0.28 | 0.26 | 0.20 | 0.36 | Upgrade
|
| EPS Growth | - | - | 28.79% | -44.75% | 267.97% | Upgrade
|
| Free Cash Flow | 41.86 | 42.74 | 29.77 | 82.94 | 23.31 | Upgrade
|
| Free Cash Flow Per Share | 0.25 | 0.26 | 0.18 | 0.50 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | 0.034 | 0.067 | 0.107 | Upgrade
|
| Dividend Growth | - | - | -49.93% | -37.52% | 246.45% | Upgrade
|
| Gross Margin | 37.35% | 24.12% | 39.84% | 43.16% | 38.47% | Upgrade
|
| Operating Margin | 5.93% | 6.17% | 10.46% | 10.45% | 15.20% | Upgrade
|
| Profit Margin | -14.49% | -5.10% | 7.75% | 6.79% | 9.40% | Upgrade
|
| Free Cash Flow Margin | 6.67% | 4.84% | 5.55% | 17.08% | 3.74% | Upgrade
|
| EBITDA | 50.47 | 59.31 | 68.19 | 56.82 | 99.23 | Upgrade
|
| EBITDA Margin | 8.05% | 6.71% | 12.71% | 11.70% | 15.90% | Upgrade
|
| D&A For EBITDA | 13.24 | 4.84 | 12.09 | 6.09 | 4.34 | Upgrade
|
| EBIT | 37.23 | 54.48 | 56.09 | 50.73 | 94.89 | Upgrade
|
| EBIT Margin | 5.93% | 6.17% | 10.46% | 10.45% | 15.20% | Upgrade
|
| Effective Tax Rate | - | - | 18.11% | 16.00% | 18.89% | Upgrade
|
| Revenue as Reported | - | 883.39 | 536.43 | 485.5 | 624.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.