GDC
Income statement / Annual
Last year (2023), GD Culture Group Limited's total revenue was $165,993.00,
an increase of 8.28% from the previous year.
In 2023, GD Culture Group Limited's net income was -$12.52 M.
See GD Culture Group Limited’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
Operating Revenue |
$165,993.00
|
$153,304.00
|
$25.03 M
|
$11.85 M
|
$19.58 M
|
$23.19 M
|
$38.75 M
|
$26.31 M
|
$23.89 M
|
Cost of Revenue |
$346,834.00 |
$97,770.00 |
$16.78 M |
$10.75 M |
$19.02 M |
$18.67 M |
$19.23 M |
$14.15 M |
$14.29 M |
Gross Profit |
-$180,841.00 |
$55,534.00 |
$8.25 M |
$1.10 M |
$562,235.00 |
$4.52 M |
$19.52 M |
$12.16 M |
$9.60 M |
Gross Profit Ratio |
-1.09 |
0.36 |
0.33 |
0.09 |
0.03 |
0.19 |
0.5 |
0.46 |
0.4 |
Research and Development
Expenses |
$2.07 M
|
$0.00
|
$0.00
|
$0.00
|
$351,794.00
|
$261,021.00
|
$18,071.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$5.24 M
|
$414,151.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling & Marketing
Expenses |
$4.68 M
|
$61,706.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General &
Administrative Expenses |
$9.92 M
|
$475,857.00
|
$22.90 M
|
$1.73 M
|
$1.17 M
|
$3.00 M
|
$906,279.00
|
$627,579.00
|
$257,568.00
|
Other Expenses |
$1.00 |
$1.00 |
$66,781.00 |
-$2,795.00 |
$24,126.00 |
$18,020.00 |
$0.00 |
$0.00 |
$0.00 |
Operating Expenses |
$11.99 M |
$478,977.00 |
$22.90 M |
$2.06 M |
$851,638.00 |
$2.39 M |
$906,279.00 |
$627,579.00 |
$257,568.00 |
Cost And Expenses |
$11.99 M |
$576,747.00 |
$39.68 M |
$12.81 M |
$19.87 M |
$21.06 M |
$906,279.00 |
$627,579.00 |
$257,568.00 |
Interest Income |
$4,500.00 |
$23.00 |
$51,233.00 |
$8,123.00 |
$2,022.00 |
$2,410.00 |
$332,524.00 |
$85,963.00 |
$0.00 |
Interest Expense |
$81.00 |
$87.00 |
$96.00 |
$18,235.00 |
$23,251.00 |
$181,677.00 |
$0.00 |
$0.00 |
$0.00 |
Depreciation &
Amortization |
$1,679.00
|
$718.00
|
$1.30 M
|
$20,010.00
|
$113,950.00
|
$671,707.00
|
$442,975.00
|
$292,808.00
|
$302,744.00
|
EBITDA |
-$11.99 M
|
-$422,701.00
|
-$13.23 M
|
-$927,919.00
|
-$149,306.00
|
$2.82 M
|
-$906,279.00
|
-$627,579.00
|
-$257,570.00
|
EBITDA Ratio |
-72.23 |
-2.76 |
-0.53 |
-0.08 |
-0.01 |
0.12 |
-0.02 |
-0.02 |
-0.01 |
Operating Income Ratio
|
-72.24
|
-2.76
|
-0.59
|
-0.08
|
-0.01
|
0.09
|
-0.02
|
-0.02
|
-0.01
|
Total Other
Income/Expenses Net |
$104,419.00
|
$1.00
|
$66,781.00
|
-$3.89 M
|
$25,149.00
|
$18,020.00
|
$332,524.00
|
$85,963.00
|
$23,365.00
|
Income Before Tax |
-$11.89 M |
-$423,506.00 |
-$14.53 M |
-$4.85 M |
-$285,484.00 |
$1.97 M |
-$573,755.00 |
-$541,616.00 |
-$234,205.00 |
Income Before Tax Ratio
|
-71.61
|
-2.76
|
-0.58
|
-0.41
|
-0.01
|
0.08
|
-0.01
|
-0.02
|
-0.01
|
Income Tax Expense |
$327,822.00 |
$1,146.00 |
$1.30 M |
-$60,515.00 |
$128,799.00 |
$515,820.00 |
$1.95 M |
$1.85 M |
$1.40 M |
Net Income |
-$12.52 M |
-$30.82 M |
-$26.97 M |
$2.51 M |
-$16.83 M |
$1.45 M |
-$573,755.00 |
-$541,616.00 |
-$234,205.00 |
Net Income Ratio |
-75.43 |
-201.05 |
-1.08 |
0.21 |
-0.86 |
0.06 |
-0.01 |
-0.02 |
-0.01 |
EPS |
-3.22 |
-20.13 |
-20.36 |
-4.52 |
-22.49 |
1.86 |
-0.97 |
-1.5 |
-0.65 |
EPS Diluted |
-3.88 |
-20.13 |
-20.36 |
-4.52 |
-22.49 |
1.86 |
-0.97 |
-1.5 |
-0.65 |
Weighted Average Shares
Out |
$3.89 M
|
$1.53 M
|
$1.32 M
|
$948,410.00
|
$748,253.00
|
$778,318.00
|
$591,502.00
|
$360,392.00
|
$360,392.00
|
Weighted Average Shares
Out Diluted |
$3.23 M
|
$1.53 M
|
$1.32 M
|
$948,410.00
|
$748,252.00
|
$778,317.00
|
$591,502.00
|
$360,392.00
|
$360,392.00
|
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