Shenzhen Genvict Technologies Co., Ltd. (SHE:002869)
China
· Delayed Price · Currency is CNY 22.76
-0.39 (-1.68%)
May 23, 2025, 2:45 PM CST
SHE:002869 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 | 587.52 | 573.49 | 486.11 | 451.73 | 282.41 | 1,550 | Upgrade
|
| Other Revenue | 22.92 | 22.92 | 26.3 | 39.49 | 19.14 | 13.73 | Upgrade
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| Revenue | 610.44 | 596.41 | 512.41 | 491.21 | 301.56 | 1,564 | Upgrade
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| Revenue Growth (YoY) | 22.15% | 16.39% | 4.32% | 62.89% | -80.72% | -45.33% | Upgrade
|
| Cost of Revenue | 417.18 | 405.22 | 359.83 | 317.05 | 284.67 | 600.76 | Upgrade
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| Gross Profit | 193.26 | 191.19 | 152.58 | 174.16 | 16.89 | 962.89 | Upgrade
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| Selling, General & Admin | 117.25 | 118.72 | 126.41 | 145.44 | 199.41 | 212.76 | Upgrade
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| Research & Development | 63.79 | 59.39 | 56.9 | 70.62 | 82.93 | 124.2 | Upgrade
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| Other Operating Expenses | -6.19 | -9.84 | -5.44 | -1.04 | -21.85 | -98.04 | Upgrade
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| Operating Expenses | 171.43 | 166.46 | 179.06 | 213.81 | 268.68 | 244 | Upgrade
|
| Operating Income | 21.83 | 24.73 | -26.49 | -39.65 | -251.79 | 718.89 | Upgrade
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| Interest Expense | -1.03 | -1.43 | -2.86 | -2.75 | -1.76 | -0.04 | Upgrade
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| Interest & Investment Income | 35.05 | 33.98 | 47.26 | 41.71 | 32.39 | 36.89 | Upgrade
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| Currency Exchange Gain (Loss) | 0 | 0 | -0.02 | 0.03 | -0 | 0.05 | Upgrade
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| Other Non Operating Income (Expenses) | 0.13 | 0.06 | -0.17 | -0.2 | -0.13 | 0.68 | Upgrade
|
| EBT Excluding Unusual Items | 55.98 | 57.33 | 17.72 | -0.86 | -221.29 | 756.47 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.48 | 13.48 | 14.12 | 2.01 | 0.77 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.51 | 0.23 | -0.4 | - | Upgrade
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| Asset Writedown | 2.58 | 3 | 3.32 | -9.35 | -19 | 2.44 | Upgrade
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| Legal Settlements | - | - | - | 3.01 | - | - | Upgrade
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| Other Unusual Items | 6.76 | 6.76 | 6.38 | 13.31 | 8.62 | -35.41 | Upgrade
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| Pretax Income | 75.86 | 80.62 | 42.04 | 8.36 | -231.29 | 723.51 | Upgrade
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| Income Tax Expense | 3.27 | 1.86 | -7.28 | -10.9 | -38.56 | 94.55 | Upgrade
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| Earnings From Continuing Operations | 72.58 | 78.75 | 49.32 | 19.26 | -192.73 | 628.95 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0 | 1.68 | Upgrade
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| Net Income | 72.58 | 78.75 | 49.32 | 19.26 | -192.73 | 630.63 | Upgrade
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| Net Income to Common | 72.58 | 78.75 | 49.32 | 19.26 | -192.73 | 630.63 | Upgrade
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| Net Income Growth | 17.00% | 59.69% | 156.12% | - | - | -27.95% | Upgrade
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| Shares Outstanding (Basic) | 171 | 171 | 170 | 175 | 178 | 179 | Upgrade
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| Shares Outstanding (Diluted) | 171 | 171 | 170 | 175 | 178 | 179 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.67% | -2.85% | -1.91% | -0.11% | 1.03% | Upgrade
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| EPS (Basic) | 0.43 | 0.46 | 0.29 | 0.11 | -1.08 | 3.53 | Upgrade
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| EPS (Diluted) | 0.43 | 0.46 | 0.29 | 0.11 | -1.08 | 3.53 | Upgrade
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| EPS Growth | 16.68% | 58.62% | 163.64% | - | - | -28.69% | Upgrade
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| Free Cash Flow | -40.98 | -18.72 | 39.04 | 56.54 | -69.14 | -175.83 | Upgrade
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| Free Cash Flow Per Share | -0.24 | -0.11 | 0.23 | 0.32 | -0.39 | -0.98 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.060 | - | 1.060 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | 66.67% | - | - | -27.06% | Upgrade
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| Gross Margin | 31.66% | 32.06% | 29.78% | 35.46% | 5.60% | 61.58% | Upgrade
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| Operating Margin | 3.58% | 4.15% | -5.17% | -8.07% | -83.50% | 45.98% | Upgrade
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| Profit Margin | 11.89% | 13.21% | 9.63% | 3.92% | -63.91% | 40.33% | Upgrade
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| Free Cash Flow Margin | -6.71% | -3.14% | 7.62% | 11.51% | -22.93% | -11.24% | Upgrade
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| EBITDA | 45.25 | 48.35 | -2.08 | -11.7 | -226.17 | 733.2 | Upgrade
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| EBITDA Margin | 7.41% | 8.11% | -0.41% | -2.38% | -75.00% | 46.89% | Upgrade
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| D&A For EBITDA | 23.42 | 23.62 | 24.4 | 27.94 | 25.62 | 14.31 | Upgrade
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| EBIT | 21.83 | 24.73 | -26.49 | -39.65 | -251.79 | 718.89 | Upgrade
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| EBIT Margin | 3.58% | 4.15% | -5.17% | -8.07% | -83.50% | 45.98% | Upgrade
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| Effective Tax Rate | 4.32% | 2.31% | - | - | - | 13.07% | Upgrade
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| Revenue as Reported | 610.44 | 596.41 | 512.41 | 491.21 | 301.56 | 1,564 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1.78 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.