Geovis Technology Co.,Ltd (SHA:688568)
China · Delayed Price · Currency is CNY 66.28
-1.81 (-2.66%)
Mar 20, 2026, 11:29 AM CST
Geovis Technology Co.,Ltd 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 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,681 | 3,257 | 2,516 | 1,577 | 1,040 |
Other Revenue | - | 0.02 | - | 0.09 | - |
| 2,681 | 3,257 | 2,516 | 1,577 | 1,040 | |
Revenue Growth (YoY) | -17.70% | 29.49% | 59.54% | 51.62% | 48.03% |
Cost of Revenue | - | 1,642 | 1,300 | 806.32 | 525.6 |
Gross Profit | 2,681 | 1,615 | 1,216 | 770.42 | 514.35 |
Selling, General & Admin | - | 551.2 | 390.2 | 269.52 | 199.64 |
Research & Development | - | 485.87 | 370.41 | 222.03 | 140.16 |
Other Operating Expenses | 2,615 | 15.99 | 5.53 | -8.19 | -32.54 |
Operating Expenses | 2,615 | 1,190 | 866.47 | 555.87 | 342.76 |
Operating Income | 65.45 | 424.84 | 349.4 | 214.55 | 171.59 |
Interest Expense | - | -24.44 | -7.28 | -1.69 | -1.83 |
Interest & Investment Income | - | 25.02 | 42.92 | 33.57 | 15.02 |
Other Non Operating Income (Expenses) | 28.9 | -5.67 | -1.96 | -0.28 | -0.25 |
EBT Excluding Unusual Items | 94.35 | 419.75 | 383.08 | 246.16 | 184.53 |
Gain (Loss) on Sale of Investments | - | -8.48 | -16.06 | -5.21 | - |
Gain (Loss) on Sale of Assets | - | 0.55 | 0.19 | 0.07 | -0.06 |
Asset Writedown | - | -3.81 | -5.57 | -3.85 | -1.6 |
Legal Settlements | - | - | - | -2.55 | - |
Other Unusual Items | - | 142.63 | 164.11 | 85.54 | 78.9 |
Pretax Income | 94.35 | 550.64 | 525.75 | 320.17 | 261.78 |
Income Tax Expense | 63.26 | 24.78 | 43.87 | 16.73 | 19.5 |
Earnings From Continuing Operations | 31.09 | 525.87 | 481.89 | 303.44 | 242.27 |
Minority Interest in Earnings | - | -174.17 | -139.34 | -60.66 | -21.97 |
Net Income | 31.09 | 351.7 | 342.55 | 242.78 | 220.31 |
Net Income to Common | 31.09 | 351.7 | 342.55 | 242.78 | 220.31 |
Net Income Growth | -91.16% | 2.67% | 41.10% | 10.20% | 49.41% |
Shares Outstanding (Basic) | 777 | 806 | 810 | 770 | 729 |
Shares Outstanding (Diluted) | 777 | 806 | 810 | 770 | 729 |
Shares Change (YoY) | -3.59% | -0.48% | 5.22% | 5.66% | 16.54% |
EPS (Basic) | 0.04 | 0.44 | 0.42 | 0.32 | 0.30 |
EPS (Diluted) | 0.04 | 0.44 | 0.42 | 0.32 | 0.30 |
EPS Growth | -90.83% | 3.17% | 34.09% | 4.30% | 28.20% |
Free Cash Flow | - | -538.43 | -251.4 | -365.24 | 101.09 |
Free Cash Flow Per Share | - | -0.67 | -0.31 | -0.47 | 0.14 |
Dividend Per Share | - | 0.087 | 0.086 | 0.060 | 0.062 |
Dividend Growth | - | 0.81% | 42.98% | -2.42% | 1.47% |
Gross Margin | 100.00% | 49.59% | 48.33% | 48.86% | 49.46% |
Operating Margin | 2.44% | 13.04% | 13.89% | 13.61% | 16.50% |
Profit Margin | 1.16% | 10.80% | 13.62% | 15.40% | 21.18% |
Free Cash Flow Margin | - | -16.53% | -9.99% | -23.16% | 9.72% |
EBITDA | 125.07 | 484.46 | 427.33 | 255 | 192.49 |
EBITDA Margin | 4.67% | 14.87% | 16.99% | 16.17% | 18.51% |
D&A For EBITDA | 59.62 | 59.62 | 77.93 | 40.45 | 20.9 |
EBIT | 65.45 | 424.84 | 349.4 | 214.55 | 171.59 |
EBIT Margin | 2.44% | 13.04% | 13.89% | 13.61% | 16.50% |
Effective Tax Rate | 67.05% | 4.50% | 8.34% | 5.22% | 7.45% |
Revenue as Reported | - | 3,257 | 2,516 | 1,577 | 1,040 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.