600640.SS SHH
New Guomai Digital Culture Co., Ltd.
1W: -5.8%
1M: +14.0%
3M: +26.1%
YTD: -16.6%
1Y: +0.5%
3Y: +10.8%
5Y: -7.9%
¥12.63 ($1.89)
+0.01 (+0.08%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.1B
-10.3% ▼
5Y CAGR: -12.5%
Gross Profit
$349M
+8.0% ▲
5Y CAGR: -12.4%
Operating Income
$40M
-30.4% ▼
5Y CAGR: -28.1%
Net Income
$15M
+191.9% ▲
5Y CAGR: -36.1%
EPS (Diluted)
$0.02
+193.8% ▲
5Y CAGR: -36.0%
EBITDA
$67M
+62.7% ▲
5Y CAGR: -23.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $4.4B | $4.6B | $3.5B | $2.4B | $2.1B |
| YoY Growth | +6.5% | +3.6% | -23.9% | -32.1% | -10.3% |
| Cost of Revenue | $4.1B | $4.4B | $3.3B | $2.1B | $1.8B |
| Gross Profit | $374M | $190M | $254M | $323M | $349M |
| Gross Margin | 8.4% | 4.1% | 7.2% | 13.5% | 16.3% |
| R&D Expenses | $148M | $170M | $147M | $106M | $88M |
| SG&A Expenses | $406M | $409M | $344M | $283M | $256M |
| Operating Expenses | $388M | $538M | $467M | $265M | $308M |
| Operating Income | -$14M | -$349M | -$213M | $58M | $40M |
| Operating Margin | -0.3% | -7.6% | -6.1% | 2.4% | 1.9% |
| Interest Expense | $4M | $4M | $4M | $3M | $3M |
| Income Before Tax | -$11M | -$345M | -$206M | $62M | $43M |
| Tax Expense | -$26M | $9M | $422K | $49M | $24M |
| Net Income | $10M | -$358M | -$200M | $5M | $15M |
| Net Margin | 0.2% | -7.8% | -5.7% | 0.2% | 0.7% |
| EPS (Diluted) | $0.01 | $-0.45 | $-0.25 | $0.01 | $0.02 |
| EBITDA | -$26M | -$234M | -$93M | $41M | $67M |
| Shares Outstanding | 796M | 796M | 796M | 800M | 795M |