Genimous Technology Co., Ltd. (SHE:000676)
China · Delayed Price · Currency is CNY 5.76
-0.07 (-1.20%)
May 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,976 | 4,027 | 3,307 | 2,886 | 2,658 | 5,682 |
Other Revenue | 0.04 | 0.04 | - | - | 0.01 | 0.1 |
| 3,976 | 4,027 | 3,307 | 2,886 | 2,658 | 5,682 | |
Revenue Growth (YoY) | 8.58% | 21.77% | 14.59% | 8.56% | -53.22% | -46.98% |
Cost of Revenue | 3,452 | 3,518 | 2,834 | 2,332 | 2,080 | 5,094 |
Gross Profit | 523.66 | 508.99 | 473.34 | 553.74 | 578.74 | 588.03 |
Selling, General & Admin | 288.15 | 298.1 | 258.38 | 288.89 | 330.15 | 395.49 |
Research & Development | 165.34 | 159.45 | 127.96 | 122.27 | 113.85 | 117.32 |
Other Operating Expenses | 5.12 | 4.97 | 3.71 | -3.7 | -12.58 | -31.88 |
Operating Expenses | 442.61 | 456.3 | 424.17 | 398.96 | 546.57 | 582.41 |
Operating Income | 81.05 | 52.69 | 49.17 | 154.79 | 32.17 | 5.62 |
Interest Expense | -8.26 | -7.83 | -9.71 | -10.23 | -43.38 | -94.84 |
Interest & Investment Income | 97.95 | 122.66 | 154.46 | 250.39 | 97.95 | 217.75 |
Currency Exchange Gain (Loss) | 2.46 | 2.46 | 1.23 | -2.21 | 0.23 | -0.3 |
Other Non Operating Income (Expenses) | -2.9 | -0.24 | 6.88 | 33.17 | -18.68 | -24.18 |
EBT Excluding Unusual Items | 170.3 | 169.74 | 202.02 | 425.91 | 68.29 | 104.05 |
Impairment of Goodwill | -6.7 | -6.7 | -20.15 | - | -299 | - |
Gain (Loss) on Sale of Investments | 23.35 | 34 | 6.78 | -23.13 | -54.1 | 14.06 |
Gain (Loss) on Sale of Assets | -1.12 | -1.12 | 101.9 | -0.11 | 0.39 | 1.38 |
Asset Writedown | 4.68 | 5.18 | -6.41 | -0 | -77.1 | -20.39 |
Legal Settlements | -15.35 | -15.35 | -6.7 | -0.03 | -0.04 | -0.06 |
Other Unusual Items | 2.43 | 1.18 | 2.86 | 10.92 | 8.86 | 16.09 |
Pretax Income | 177.58 | 186.93 | 280.29 | 413.56 | -352.69 | 115.13 |
Income Tax Expense | -5.72 | -3.78 | -6.97 | 9.66 | 34.5 | -12.41 |
Earnings From Continuing Operations | 183.3 | 190.7 | 287.26 | 403.89 | -387.19 | 127.54 |
Minority Interest in Earnings | -40.02 | -49.11 | -74.58 | -81.65 | -15.84 | 5.95 |
Net Income | 143.28 | 141.6 | 212.67 | 322.25 | -403.03 | 133.49 |
Net Income to Common | 143.28 | 141.6 | 212.67 | 322.25 | -403.03 | 133.49 |
Net Income Growth | -29.03% | -33.42% | -34.00% | - | - | - |
Shares Outstanding (Basic) | 1,253 | 1,253 | 1,257 | 1,268 | 1,277 | 1,276 |
Shares Outstanding (Diluted) | 1,253 | 1,253 | 1,257 | 1,268 | 1,277 | 1,276 |
Shares Change (YoY) | -1.19% | -0.31% | -0.89% | -0.66% | 0.03% | 0.67% |
EPS (Basic) | 0.11 | 0.11 | 0.17 | 0.25 | -0.32 | 0.10 |
EPS (Diluted) | 0.11 | 0.11 | 0.17 | 0.25 | -0.32 | 0.10 |
EPS Growth | -28.18% | -33.22% | -33.41% | - | - | - |
Free Cash Flow | 65.22 | -95.43 | 17.55 | -272.53 | 767.96 | 80.1 |
Free Cash Flow Per Share | 0.05 | -0.08 | 0.01 | -0.21 | 0.60 | 0.06 |
Gross Margin | 13.17% | 12.64% | 14.31% | 19.19% | 21.77% | 10.35% |
Operating Margin | 2.04% | 1.31% | 1.49% | 5.36% | 1.21% | 0.10% |
Profit Margin | 3.60% | 3.52% | 6.43% | 11.17% | -15.16% | 2.35% |
Free Cash Flow Margin | 1.64% | -2.37% | 0.53% | -9.44% | 28.89% | 1.41% |
EBITDA | 85.59 | 58.81 | 61.58 | 167.87 | 50.01 | 32.44 |
EBITDA Margin | 2.15% | 1.46% | 1.86% | 5.82% | 1.88% | 0.57% |
D&A For EBITDA | 4.54 | 6.11 | 12.41 | 13.08 | 17.84 | 26.82 |
EBIT | 81.05 | 52.69 | 49.17 | 154.79 | 32.17 | 5.62 |
EBIT Margin | 2.04% | 1.31% | 1.49% | 5.36% | 1.21% | 0.10% |
Effective Tax Rate | - | - | - | 2.34% | - | - |
Revenue as Reported | 4,055 | 4,119 | 3,390 | 2,929 | 2,729 | 5,844 |
Advertising Expenses | - | 2.95 | 15.59 | 10.3 | 9.21 | 13.82 |