Geovis Technology Co.,Ltd (SHA:688568)
53.48
-0.63 (-1.16%)
Apr 3, 2025, 2:45 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2017 - 2019 |
Operating Revenue | 3,257 | 2,516 | 1,577 | 1,040 | 702.54 | Upgrade
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Other Revenue | 0.02 | - | 0.09 | - | - | Upgrade
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Revenue | 3,257 | 2,516 | 1,577 | 1,040 | 702.54 | Upgrade
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Revenue Growth (YoY) | 29.49% | 59.54% | 51.62% | 48.03% | 43.55% | Upgrade
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Cost of Revenue | 1,642 | 1,300 | 806.32 | 525.6 | 318.89 | Upgrade
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Gross Profit | 1,615 | 1,216 | 770.42 | 514.35 | 383.65 | Upgrade
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Selling, General & Admin | 551.2 | 390.2 | 269.52 | 199.64 | 134.31 | Upgrade
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Research & Development | 485.87 | 370.41 | 222.03 | 140.16 | 85.72 | Upgrade
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Other Operating Expenses | 15.99 | 5.53 | -8.19 | -32.54 | -3.64 | Upgrade
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Operating Expenses | 1,190 | 866.47 | 555.87 | 342.76 | 245.91 | Upgrade
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Operating Income | 424.84 | 349.4 | 214.55 | 171.59 | 137.74 | Upgrade
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Interest Expense | -24.44 | -7.28 | -1.69 | -1.83 | -2.55 | Upgrade
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Interest & Investment Income | 25.02 | 42.92 | 33.57 | 15.02 | 7.31 | Upgrade
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Other Non Operating Income (Expenses) | -5.67 | -1.96 | -0.28 | -0.25 | -0.27 | Upgrade
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EBT Excluding Unusual Items | 419.75 | 383.08 | 246.16 | 184.53 | 142.24 | Upgrade
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Gain (Loss) on Sale of Investments | -8.48 | -16.06 | -5.21 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 0.55 | 0.19 | 0.07 | -0.06 | -0.03 | Upgrade
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Asset Writedown | -3.81 | -5.57 | -3.85 | -1.6 | -0.41 | Upgrade
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Legal Settlements | - | - | -2.55 | - | - | Upgrade
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Other Unusual Items | 142.63 | 164.11 | 85.54 | 78.9 | 23.17 | Upgrade
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Pretax Income | 550.64 | 525.75 | 320.17 | 261.78 | 164.98 | Upgrade
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Income Tax Expense | 24.78 | 43.87 | 16.73 | 19.5 | 13.37 | Upgrade
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Earnings From Continuing Operations | 525.87 | 481.89 | 303.44 | 242.27 | 151.61 | Upgrade
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Minority Interest in Earnings | -174.17 | -139.34 | -60.66 | -21.97 | -4.15 | Upgrade
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Net Income | 351.7 | 342.55 | 242.78 | 220.31 | 147.45 | Upgrade
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Net Income to Common | 351.7 | 342.55 | 242.78 | 220.31 | 147.45 | Upgrade
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Net Income Growth | 2.67% | 41.10% | 10.20% | 49.41% | 43.31% | Upgrade
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Shares Outstanding (Basic) | 541 | 544 | 517 | 489 | 420 | Upgrade
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Shares Outstanding (Diluted) | 541 | 544 | 517 | 489 | 420 | Upgrade
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Shares Change (YoY) | -0.49% | 5.22% | 5.65% | 16.53% | 13.94% | Upgrade
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EPS (Basic) | 0.65 | 0.63 | 0.47 | 0.45 | 0.35 | Upgrade
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EPS (Diluted) | 0.65 | 0.63 | 0.47 | 0.45 | 0.35 | Upgrade
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EPS Growth | 3.17% | 34.10% | 4.31% | 28.21% | 25.78% | Upgrade
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Free Cash Flow | -538.43 | -251.4 | -365.24 | 101.09 | 64.03 | Upgrade
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Free Cash Flow Per Share | -0.99 | -0.46 | -0.71 | 0.21 | 0.15 | Upgrade
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Dividend Per Share | 0.130 | 0.129 | 0.090 | 0.092 | 0.091 | Upgrade
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Dividend Growth | 0.85% | 43.06% | -2.38% | 1.43% | - | Upgrade
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Gross Margin | 49.59% | 48.33% | 48.86% | 49.46% | 54.61% | Upgrade
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Operating Margin | 13.04% | 13.89% | 13.61% | 16.50% | 19.61% | Upgrade
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Profit Margin | 10.80% | 13.62% | 15.40% | 21.18% | 20.99% | Upgrade
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Free Cash Flow Margin | -16.53% | -9.99% | -23.16% | 9.72% | 9.12% | Upgrade
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EBITDA | 484.46 | 427.33 | 255 | 192.49 | 153.01 | Upgrade
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EBITDA Margin | 14.87% | 16.99% | 16.17% | 18.51% | 21.78% | Upgrade
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D&A For EBITDA | 59.62 | 77.93 | 40.45 | 20.9 | 15.26 | Upgrade
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EBIT | 424.84 | 349.4 | 214.55 | 171.59 | 137.74 | Upgrade
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EBIT Margin | 13.04% | 13.89% | 13.61% | 16.50% | 19.61% | Upgrade
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Effective Tax Rate | 4.50% | 8.34% | 5.22% | 7.45% | 8.10% | Upgrade
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Revenue as Reported | 3,257 | 2,516 | 1,577 | 1,040 | 702.54 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.