Gospell Digital Technology Co., Ltd.
Gospell Digital Technology Co., Ltd. researches, develops, produces, and sells DTV software and hardware products in China and internationally. The company offers headend products, including encoders and transcoders, receivers and decoders, QAM and IPQAM…
Communication Equipment
CN, Chenzhou [HQ]
002848.SZ/Financial Reporting
Income Statements
13 Sheets · Starting from 2011In Million CNY. Margins, Growth Rates In %
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 823.00 | 940.00 | 996.00 | 840.00 | 843.00 | 944.00 | 1,078.00 | 790.00 | 631.00 | 417.00 | 576.00 | 379.00 | 294.00 | |
|
EPS
|
0.55 | 0.52 | 0.46 | 0.25 | 0.40 | 0.51 | 0.09 | -0.45 | 0.06 | -2.21 | -0.75 | -0.04 | -0.49 | |
| Diluted in mil. | 0.55 | 0.52 | 0.46 | 0.25 | 0.40 | 0.51 | 0.09 | -0.45 | 0.06 | -2.21 | -0.75 | -0.04 | -0.49 | |
|
Profit
|
207.00 | 221.00 | 238.00 | 191.00 | 217.00 | 263.00 | 238.00 | 109.00 | 104.00 | 9.00 | 40.00 | 20.00 | 21.00 | |
| Gross Margin | 25.19 | 23.59 | 23.98 | 22.82 | 25.76 | 27.87 | 22.09 | 13.79 | 16.57 | 2.38 | 7.06 | 5.47 | 7.23 | |
| Pre Tax | 79.00 | 73.00 | 65.00 | 35.00 | 56.00 | 72.00 | 12.00 | -91.00 | 5.00 | -364.00 | -120.00 | -5.00 | -83.00 | |
| Profit Margin | 9.69 | 7.79 | 6.56 | 4.24 | 6.75 | 7.71 | 1.15 | -11.62 | 0.85 | -87.14 | -20.84 | -1.37 | -28.37 | |
| ETR | 12.81 | 11.13 | 11.71 | 11.95 | 11.75 | 17.52 | -21.27 | 19.09 | -88.68 | -1.29 | -4.03 | -13.38 | -0.04 | |
| Net | 69.00 | 65.00 | 57.00 | 31.00 | 50.00 | 60.00 | 14.00 | -74.00 | 10.00 | -368.00 | -125.00 | -5.00 | -82.00 | |
| Profit Margin | 8.45 | 6.93 | 5.79 | 3.73 | 5.96 | 6.36 | 1.39 | -9.40 | 1.61 | -88.26 | -21.68 | -1.56 | -27.93 | |
| EBITDA | 111.00 | 99.00 | 103.00 | 67.00 | 95.00 | 120.00 | 51.00 | -32.00 | 39.00 | -138.00 | -65.00 | 58.00 | -20.00 | |
| EBITDA Margin | 13.53 | 10.60 | 10.34 | 8.04 | 11.34 | 12.80 | 4.81 | -4.07 | 6.32 | -33.05 | -11.43 | 15.31 | -7.09 | |
| Operating Income | 75.00 | 60.00 | 57.00 | 29.00 | 51.00 | 73.00 | 8.00 | -93.00 | 20.00 | -137.00 | -88.00 | 33.00 | -84.00 | |
| Operating Margin | 9.13 | 6.44 | 5.76 | 3.48 | 6.07 | 7.80 | 0.77 | -11.88 | 3.27 | -32.90 | -15.34 | 8.87 | -28.91 | |
| Interest Income | - - | - - | - - | - - | - - | - - | - - | 2.00 | 3.00 | 5.00 | - - | - - | - - | |
| Loss | -731.00 | -861.00 | -909.00 | -793.00 | -779.00 | -856.00 | -1,022.00 | -857.00 | -623.00 | -555.00 | -665.00 | -437.00 | -342.00 | |
| Cost of Revenue | -615.00 | -718.00 | -757.00 | -648.00 | -626.00 | -681.00 | -839.00 | -681.00 | -526.00 | -407.00 | -536.00 | -358.00 | -272.00 | |
|
Operating Expenses
|
-115.00 | -142.00 | -152.00 | -144.00 | -153.00 | -174.00 | -182.00 | -175.00 | -97.00 | -147.00 | -129.00 | -79.00 | -70.00 | |
| R&D | - - | -43.00 | -44.00 | -42.00 | -47.00 | -51.00 | -65.00 | -54.00 | -42.00 | -51.00 | -47.00 | -27.00 | -19.00 | |
| G&A | -63.00 | -74.00 | -10.00 | -12.00 | -10.00 | -14.00 | -20.00 | -14.00 | -14.00 | -14.00 | -13.00 | -8.00 | -15.00 | |
| SG&A | -111.00 | -137.00 | -87.00 | -77.00 | -80.00 | -97.00 | -103.00 | -97.00 | -77.00 | -71.00 | -55.00 | -32.00 | -32.00 | |
| S&M | -48.00 | -63.00 | -77.00 | -64.00 | -70.00 | -83.00 | -83.00 | -83.00 | -63.00 | -57.00 | -41.00 | -23.00 | -17.00 | |
| Depreciation and Amortization | -10.00 | -12.00 | -14.00 | -14.00 | -16.00 | -16.00 | -19.00 | -20.00 | -19.00 | -20.00 | -30.00 | -24.00 | -21.00 | |
| Interest Expenses | -7.00 | -10.00 | -7.00 | -7.00 | -7.00 | -3.00 | -4.00 | -5.00 | -4.00 | -4.00 | -8.00 | -11.00 | -13.00 | |
| Other Expenses | -12.00 | -5.00 | -21.00 | -11.00 | -7.00 | -15.00 | -43.00 | -25.00 | -15.00 | -226.00 | -31.00 | -38.00 | -1.00 | |
|
WA Shares Outstanding
|
126.00 | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 | 160.00 | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 | |
| Diluted | 126.00 | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 | 160.00 | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |