Geovis Technology Co.,Ltd (SHA:688568)
China flag China · Delayed Price · Currency is CNY
43.54
+1.13 (2.66%)
Sep 30, 2025, 3:00 PM CST

Geovis Technology Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202017 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Operating Revenue
3,5013,2572,5161,5771,040702.54
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Other Revenue
0.170.02-0.09--
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3,5013,2572,5161,5771,040702.54
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Revenue Growth (YoY)
20.80%29.49%59.54%51.62%48.03%43.55%
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Cost of Revenue
1,7951,6421,300806.32525.6318.89
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Gross Profit
1,7061,6151,216770.42514.35383.65
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Selling, General & Admin
586.76551.2390.2269.52199.64134.31
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Research & Development
551.77485.87370.41222.03140.1685.72
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Other Operating Expenses
77.9115.995.53-8.19-32.54-3.64
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Operating Expenses
1,3591,190866.47555.87342.76245.91
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Operating Income
346.58424.84349.4214.55171.59137.74
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Interest Expense
-34.04-24.44-7.28-1.69-1.83-2.55
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Interest & Investment Income
52.2925.0242.9233.5715.027.31
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Currency Exchange Gain (Loss)
0-----
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Other Non Operating Income (Expenses)
-24.48-5.67-1.96-0.28-0.25-0.27
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EBT Excluding Unusual Items
340.35419.75383.08246.16184.53142.24
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Gain (Loss) on Sale of Investments
-0.73-8.48-16.06-5.21--
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Gain (Loss) on Sale of Assets
0.410.550.190.07-0.06-0.03
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Asset Writedown
-8.57-3.81-5.57-3.85-1.6-0.41
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Legal Settlements
----2.55--
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Other Unusual Items
236.9142.63164.1185.5478.923.17
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Pretax Income
568.36550.64525.75320.17261.78164.98
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Income Tax Expense
22.8324.7843.8716.7319.513.37
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Earnings From Continuing Operations
545.54525.87481.89303.44242.27151.61
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Minority Interest in Earnings
-179.33-174.17-139.34-60.66-21.97-4.15
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Net Income
366.21351.7342.55242.78220.31147.45
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Net Income to Common
366.21351.7342.55242.78220.31147.45
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Net Income Growth
-1.24%2.67%41.10%10.20%49.41%43.31%
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Shares Outstanding (Basic)
806806810770729625
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Shares Outstanding (Diluted)
806806810770729625
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Shares Change (YoY)
3.85%-0.48%5.22%5.66%16.54%13.90%
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EPS (Basic)
0.450.440.420.320.300.24
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EPS (Diluted)
0.450.440.420.320.300.24
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EPS Growth
-4.91%3.17%34.09%4.30%28.20%25.83%
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Free Cash Flow
-494.89-538.43-251.4-365.24101.0964.03
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Free Cash Flow Per Share
-0.61-0.67-0.31-0.470.140.10
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Dividend Per Share
0.0870.0870.0860.0600.0620.061
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Dividend Growth
0.81%0.81%42.98%-2.42%1.47%-
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Gross Margin
48.73%49.59%48.33%48.86%49.46%54.61%
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Operating Margin
9.90%13.04%13.89%13.61%16.50%19.61%
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Profit Margin
10.46%10.80%13.62%15.40%21.18%20.99%
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Free Cash Flow Margin
-14.14%-16.53%-9.99%-23.16%9.72%9.12%
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EBITDA
384.03484.46427.33255192.49153.01
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EBITDA Margin
10.97%14.87%16.99%16.17%18.51%21.78%
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D&A For EBITDA
37.4659.6277.9340.4520.915.26
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EBIT
346.58424.84349.4214.55171.59137.74
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EBIT Margin
9.90%13.04%13.89%13.61%16.50%19.61%
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Effective Tax Rate
4.02%4.50%8.34%5.22%7.45%8.10%
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Revenue as Reported
3,5013,2572,5161,5771,040702.54
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.