Beijing Geekplus Technology Co., Ltd. (HKG:2590)
14.72
-1.24 (-7.77%)
May 29, 2026, 4:08 PM HKT
HKG:2590 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 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 3,171 | 2,409 | 2,143 | 1,452 | |
Revenue Growth (YoY) | 31.63% | 12.42% | 47.57% | - |
Cost of Revenue | 2,046 | 1,572 | 1,484 | 1,196 |
Gross Profit | 1,125 | 837.17 | 659.27 | 256.55 |
Selling, General & Admin | 809.17 | 665.93 | 772.76 | 676.46 |
Research & Development | 335.08 | 282.05 | 379.87 | 436.79 |
Other Operating Expenses | 10.21 | -11.17 | -13.35 | -13.9 |
Operating Expenses | 1,190 | 948.4 | 1,149 | 1,111 |
Operating Income | -64.85 | -111.23 | -489.87 | -854.09 |
Interest Expense | -12.73 | -13.92 | -13.28 | -12.49 |
Interest & Investment Income | 58.29 | 15.56 | 27.24 | 4.39 |
Earnings From Equity Investments | 15 | 0.02 | 14.9 | -14.97 |
Currency Exchange Gain (Loss) | -20.45 | -28 | -1.09 | 55.83 |
Other Non Operating Income (Expenses) | - | -3.58 | - | - |
EBT Excluding Unusual Items | -24.73 | -141.16 | -462.1 | -821.32 |
Gain (Loss) on Sale of Assets | -1.78 | -0.31 | -6.32 | -0.9 |
Asset Writedown | - | - | -6.09 | -9.86 |
Other Unusual Items | 21.16 | -685.81 | -648.01 | -731.97 |
Pretax Income | -5.34 | -827.28 | -1,123 | -1,564 |
Income Tax Expense | 5.07 | 4.22 | 4.16 | 3.05 |
Net Income | -10.41 | -831.5 | -1,127 | -1,567 |
Preferred Dividends & Other Adjustments | -35.86 | -621.84 | -842.6 | -1,140 |
Net Income to Common | 25.46 | -209.66 | -284.09 | -426.75 |
Shares Outstanding (Basic) | 792 | 292 | 292 | 292 |
Shares Outstanding (Diluted) | 792 | 292 | 292 | 292 |
Shares Change (YoY) | 170.98% | - | - | - |
EPS (Basic) | 0.03 | -0.72 | -0.97 | -1.46 |
EPS (Diluted) | 0.03 | -0.72 | -0.97 | -1.46 |
Free Cash Flow | -44.43 | -210.34 | -525.46 | -685.18 |
Free Cash Flow Per Share | -0.06 | -0.72 | -1.80 | -2.34 |
Gross Margin | 35.48% | 34.75% | 30.76% | 17.67% |
Operating Margin | -2.04% | -4.62% | -22.86% | -58.81% |
Profit Margin | 0.80% | -8.70% | -13.26% | -29.39% |
Free Cash Flow Margin | -1.40% | -8.73% | -24.52% | -47.18% |
EBITDA | -47.5 | -84.6 | -446.81 | -797.63 |
EBITDA Margin | -1.50% | -3.51% | -20.85% | -54.93% |
D&A For EBITDA | 17.35 | 26.64 | 43.06 | 56.46 |
EBIT | -64.85 | -111.23 | -489.87 | -854.09 |
EBIT Margin | -2.04% | -4.62% | -22.86% | -58.81% |