Genimous Technology Co., Ltd. (SHE:000676)
China
· Delayed Price · Currency is CNY 8.78
+0.41 (4.90%)
Jun 4, 2025, 3:04 PM CST
Genimous Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,662 | 3,307 | 2,886 | 2,658 | 5,682 | 10,716 | Upgrade
|
| Other Revenue | - | - | - | 0.01 | 0.1 | 0.74 | Upgrade
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| Revenue | 3,662 | 3,307 | 2,886 | 2,658 | 5,682 | 10,716 | Upgrade
|
| Revenue Growth (YoY) | 23.40% | 14.59% | 8.56% | -53.22% | -46.98% | -1.26% | Upgrade
|
| Cost of Revenue | 3,157 | 2,834 | 2,332 | 2,080 | 5,094 | 10,322 | Upgrade
|
| Gross Profit | 504.74 | 473.34 | 553.74 | 578.74 | 588.03 | 394.57 | Upgrade
|
| Selling, General & Admin | 273.15 | 258.38 | 288.89 | 330.15 | 395.49 | 515.42 | Upgrade
|
| Research & Development | 136.46 | 127.96 | 122.27 | 113.85 | 117.32 | 163.69 | Upgrade
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| Other Operating Expenses | 4.9 | 3.71 | -3.7 | -12.58 | -31.88 | -64.44 | Upgrade
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| Operating Expenses | 462.05 | 424.17 | 398.96 | 546.57 | 582.41 | 1,130 | Upgrade
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| Operating Income | 42.69 | 49.17 | 154.79 | 32.17 | 5.62 | -735.83 | Upgrade
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| Interest Expense | -9.52 | -9.71 | -10.23 | -43.38 | -94.84 | -32.86 | Upgrade
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| Interest & Investment Income | 159.96 | 154.46 | 250.39 | 97.95 | 217.75 | 70.1 | Upgrade
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| Currency Exchange Gain (Loss) | 1.23 | 1.23 | -2.21 | 0.23 | -0.3 | -1.35 | Upgrade
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| Other Non Operating Income (Expenses) | 8.8 | 6.88 | 33.17 | -18.68 | -24.18 | -177.62 | Upgrade
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| EBT Excluding Unusual Items | 203.15 | 202.02 | 425.91 | 68.29 | 104.05 | -877.55 | Upgrade
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| Impairment of Goodwill | -20.15 | -20.15 | - | -299 | - | -1,609 | Upgrade
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| Gain (Loss) on Sale of Investments | 11.15 | 6.78 | -23.13 | -54.1 | 14.06 | -295.16 | Upgrade
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| Gain (Loss) on Sale of Assets | 75.11 | 101.9 | -0.11 | 0.39 | 1.38 | 16.58 | Upgrade
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| Asset Writedown | -6.41 | -6.41 | -0 | -77.1 | -20.39 | -160.12 | Upgrade
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| Legal Settlements | -6.7 | -6.7 | -0.03 | -0.04 | -0.06 | - | Upgrade
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| Other Unusual Items | 2.93 | 2.86 | 10.92 | 8.86 | 16.09 | 4.71 | Upgrade
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| Pretax Income | 259.09 | 280.29 | 413.56 | -352.69 | 115.13 | -2,921 | Upgrade
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| Income Tax Expense | -9.08 | -6.97 | 9.66 | 34.5 | -12.41 | 23.13 | Upgrade
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| Earnings From Continuing Operations | 268.16 | 287.26 | 403.89 | -387.19 | 127.54 | -2,944 | Upgrade
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| Minority Interest in Earnings | -66.27 | -74.58 | -81.65 | -15.84 | 5.95 | 42.16 | Upgrade
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| Net Income | 201.89 | 212.67 | 322.25 | -403.03 | 133.49 | -2,902 | Upgrade
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| Net Income to Common | 201.89 | 212.67 | 322.25 | -403.03 | 133.49 | -2,902 | Upgrade
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| Net Income Growth | -38.63% | -34.00% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,268 | 1,257 | 1,268 | 1,277 | 1,276 | 1,268 | Upgrade
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| Shares Outstanding (Diluted) | 1,268 | 1,257 | 1,268 | 1,277 | 1,276 | 1,268 | Upgrade
|
| Shares Change (YoY) | 1.43% | -0.89% | -0.66% | 0.03% | 0.67% | -2.38% | Upgrade
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| EPS (Basic) | 0.16 | 0.17 | 0.25 | -0.32 | 0.10 | -2.29 | Upgrade
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| EPS (Diluted) | 0.16 | 0.17 | 0.25 | -0.32 | 0.10 | -2.29 | Upgrade
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| EPS Growth | -39.50% | -33.41% | - | - | - | - | Upgrade
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| Free Cash Flow | -325.34 | 17.55 | -272.53 | 767.96 | 80.1 | -231.2 | Upgrade
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| Free Cash Flow Per Share | -0.26 | 0.01 | -0.21 | 0.60 | 0.06 | -0.18 | Upgrade
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| Gross Margin | 13.79% | 14.31% | 19.19% | 21.77% | 10.35% | 3.68% | Upgrade
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| Operating Margin | 1.17% | 1.49% | 5.36% | 1.21% | 0.10% | -6.87% | Upgrade
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| Profit Margin | 5.51% | 6.43% | 11.17% | -15.16% | 2.35% | -27.08% | Upgrade
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| Free Cash Flow Margin | -8.88% | 0.53% | -9.44% | 28.89% | 1.41% | -2.16% | Upgrade
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| EBITDA | 48.06 | 56.08 | 167.87 | 50.01 | 32.44 | -680.03 | Upgrade
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| EBITDA Margin | 1.31% | 1.70% | 5.82% | 1.88% | 0.57% | -6.35% | Upgrade
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| D&A For EBITDA | 5.37 | 6.91 | 13.08 | 17.84 | 26.82 | 55.8 | Upgrade
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| EBIT | 42.69 | 49.17 | 154.79 | 32.17 | 5.62 | -735.83 | Upgrade
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| EBIT Margin | 1.17% | 1.49% | 5.36% | 1.21% | 0.10% | -6.87% | Upgrade
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| Effective Tax Rate | - | - | 2.34% | - | - | - | Upgrade
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| Revenue as Reported | 3,745 | 3,390 | 2,929 | 2,729 | 5,844 | 10,778 | Upgrade
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| Advertising Expenses | - | 15.59 | 10.3 | 9.21 | 13.82 | 19.5 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.