Shenzhen Genvict Technologies Co., Ltd. (SHE:002869)

SHE:002869 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	548.41	573.49	486.11	451.73	282.41	1,550
Other Revenue	22.92	22.92	26.3	39.49	19.14	13.73
Revenue	571.33	596.41	512.41	491.21	301.56	1,564
Revenue Growth (YoY)	10.99%	16.39%	4.32%	62.89%	-80.72%	-45.33%
Cost of Revenue	409.48	405.22	359.83	317.05	284.67	600.76
Gross Profit	161.84	191.19	152.58	174.16	16.89	962.89
Selling, General & Admin	131.09	118.72	126.41	145.44	199.41	212.76
Research & Development	73.53	59.39	56.9	70.62	82.93	124.2
Other Operating Expenses	-2.23	-9.84	-5.44	-1.04	-21.85	-98.04
Operating Expenses	203.77	166.46	179.06	213.81	268.68	244
Operating Income	-41.93	24.73	-26.49	-39.65	-251.79	718.89
Interest Expense	-0.78	-1.43	-2.86	-2.75	-1.76	-0.04
Interest & Investment Income	30.39	33.98	47.26	41.71	32.39	36.89
Currency Exchange Gain (Loss)	0	0	-0.02	0.03	-0	0.05
Other Non Operating Income (Expenses)	0.32	0.06	-0.17	-0.2	-0.13	0.68
EBT Excluding Unusual Items	-12	57.33	17.72	-0.86	-221.29	756.47
Gain (Loss) on Sale of Investments	13.31	13.48	14.12	2.01	0.77	-
Gain (Loss) on Sale of Assets	0.01	0.05	0.51	0.23	-0.4	-
Asset Writedown	1.92	3	3.32	-9.35	-19	2.44
Legal Settlements	-	-	-	3.01	-	-
Other Unusual Items	11.84	6.76	6.38	13.31	8.62	-35.41
Pretax Income	15.09	80.62	42.04	8.36	-231.29	723.51
Income Tax Expense	-2.92	1.86	-7.28	-10.9	-38.56	94.55
Earnings From Continuing Operations	18.01	78.75	49.32	19.26	-192.73	628.95
Minority Interest in Earnings	0.05	-	-	-	0	1.68
Net Income	18.05	78.75	49.32	19.26	-192.73	630.63
Net Income to Common	18.05	78.75	49.32	19.26	-192.73	630.63
Net Income Growth	-66.53%	59.69%	156.12%	-	-	-27.95%
Shares Outstanding (Basic)	170	171	170	175	178	179
Shares Outstanding (Diluted)	170	171	170	175	178	179
Shares Change (YoY)	2.47%	0.67%	-2.85%	-1.91%	-0.11%	1.03%
EPS (Basic)	0.11	0.46	0.29	0.11	-1.08	3.53
EPS (Diluted)	0.11	0.46	0.29	0.11	-1.08	3.53
EPS Growth	-67.33%	58.62%	163.64%	-	-	-28.69%
Free Cash Flow	-17.8	-18.72	39.04	56.54	-69.14	-175.83
Free Cash Flow Per Share	-0.10	-0.11	0.23	0.32	-0.39	-0.98
Dividend Per Share	0.200	0.200	0.100	0.060	-	1.060
Dividend Growth	100.00%	100.00%	66.67%	-	-	-27.06%
Gross Margin	28.33%	32.06%	29.78%	35.46%	5.60%	61.58%
Operating Margin	-7.34%	4.15%	-5.17%	-8.07%	-83.50%	45.98%
Profit Margin	3.16%	13.21%	9.63%	3.92%	-63.91%	40.33%
Free Cash Flow Margin	-3.12%	-3.14%	7.62%	11.51%	-22.93%	-11.24%
EBITDA	-18.9	48.35	-2.08	-11.7	-226.17	733.2
EBITDA Margin	-3.31%	8.11%	-0.41%	-2.38%	-75.00%	46.89%
D&A For EBITDA	23.03	23.62	24.4	27.94	25.62	14.31
EBIT	-41.93	24.73	-26.49	-39.65	-251.79	718.89
EBIT Margin	-7.34%	4.15%	-5.17%	-8.07%	-83.50%	45.98%
Effective Tax Rate	-	2.31%	-	-	-	13.07%
Revenue as Reported	571.33	596.41	512.41	491.21	301.56	1,564
Advertising Expenses	-	-	-	-	-	1.78

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.