300364.SZ SHZ
COL Digital Publishing Group Co., Ltd.
1W: -9.4%
1M: -14.3%
3M: -5.0%
YTD: -44.8%
1Y: -7.5%
3Y: +49.5%
5Y: +323.4%
¥23.37 ($3.48)
-0.59 (-2.46%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$1.2B
-17.7% ▼
5Y CAGR: +10.4%
Gross Profit
$381M
-39.4% ▼
5Y CAGR: +4.8%
Operating Income
-$238M
-581.2% ▼
Net Income
-$243M
-371.6% ▼
EPS (Diluted)
$-0.33
-392.0% ▼
EBITDA
-$165M
-345.9% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $976M | $1.2B | $1.2B | $1.4B | $1.2B |
| YoY Growth | +38.4% | +21.8% | -0.8% | +19.4% | -17.7% |
| Cost of Revenue | $364M | $347M | $591M | $779M | $778M |
| Gross Profit | $612M | $842M | $588M | $630M | $381M |
| Gross Margin | 62.7% | 70.9% | 49.9% | 44.7% | 32.9% |
| R&D Expenses | $102M | $115M | $133M | $86M | $62M |
| SG&A Expenses | $572M | $597M | $635M | $585M | $571M |
| Operating Expenses | $553M | $673M | $949M | $580M | $620M |
| Operating Income | $58M | $169M | -$360M | $50M | -$238M |
| Operating Margin | 6.0% | 14.2% | -30.5% | 3.5% | -20.6% |
| Interest Expense | $3M | $7M | $12M | $9M | $13M |
| Income Before Tax | $61M | $174M | -$360M | $88M | -$238M |
| Tax Expense | $3M | $30M | -$1M | -$2M | $4M |
| Net Income | $49M | $99M | -$362M | $89M | -$243M |
| Net Margin | 5.0% | 8.3% | -30.7% | 6.3% | -21.0% |
| EPS (Diluted) | $0.07 | $0.13 | $-0.49 | $0.11 | $-0.33 |
| EBITDA | $119M | $199M | -$114M | $67M | -$165M |
| Shares Outstanding | 742M | 750M | 730M | 785M | 730M |