Shenzhen Genvict Technologies Co., Ltd. (SHE:002869)
China · Delayed Price · Currency is CNY 19.02
+0.46 (2.48%)
Jun 16, 2026, 3:04 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 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 | 473.07 | 454.49 | 573.49 | 486.11 | 451.73 | 282.41 |
Other Revenue | 9.82 | 9.82 | 22.92 | 26.3 | 39.49 | 19.14 |
| 482.88 | 464.3 | 596.41 | 512.41 | 491.21 | 301.56 | |
Revenue Growth (YoY) | -20.89% | -22.15% | 16.39% | 4.32% | 62.89% | -80.72% |
Cost of Revenue | 364.01 | 352.88 | 405.22 | 359.83 | 317.05 | 284.67 |
Gross Profit | 118.87 | 111.42 | 191.19 | 152.58 | 174.16 | 16.89 |
Selling, General & Admin | 150.31 | 141.3 | 118.72 | 126.41 | 145.44 | 199.41 |
Research & Development | 89.87 | 79.95 | 59.39 | 56.9 | 70.62 | 82.93 |
Other Operating Expenses | -1.38 | -3.67 | -9.84 | -5.44 | -1.04 | -21.85 |
Operating Expenses | 232.53 | 214.96 | 166.46 | 179.06 | 213.81 | 268.68 |
Operating Income | -113.66 | -103.54 | 24.73 | -26.49 | -39.65 | -251.79 |
Interest Expense | -2.14 | -1.05 | -1.43 | -2.86 | -2.75 | -1.76 |
Interest & Investment Income | 19.33 | 24.84 | 33.98 | 47.26 | 41.71 | 32.39 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0.02 | 0.03 | -0 |
Other Non Operating Income (Expenses) | 0.81 | -0.02 | 0.06 | -0.17 | -0.2 | -0.13 |
EBT Excluding Unusual Items | -95.66 | -79.76 | 57.33 | 17.72 | -0.86 | -221.29 |
Impairment of Goodwill | -89.65 | -89.65 | - | - | - | - |
Gain (Loss) on Sale of Investments | 41.1 | 43.41 | 13.48 | 14.12 | 2.01 | 0.77 |
Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.05 | 0.51 | 0.23 | -0.4 |
Asset Writedown | -2.92 | -2 | 3 | 3.32 | -9.35 | -19 |
Legal Settlements | - | - | - | - | 3.01 | - |
Other Unusual Items | 2.89 | 2.89 | 6.76 | 6.38 | 13.31 | 8.62 |
Pretax Income | -144.19 | -125.06 | 80.62 | 42.04 | 8.36 | -231.29 |
Income Tax Expense | 4.31 | 4.79 | 1.86 | -7.28 | -10.9 | -38.56 |
Earnings From Continuing Operations | -148.5 | -129.85 | 78.75 | 49.32 | 19.26 | -192.73 |
Minority Interest in Earnings | 0.69 | 0.26 | - | - | - | 0 |
Net Income | -147.82 | -129.59 | 78.75 | 49.32 | 19.26 | -192.73 |
Net Income to Common | -147.82 | -129.59 | 78.75 | 49.32 | 19.26 | -192.73 |
Net Income Growth | - | - | 59.69% | 156.12% | - | - |
Shares Outstanding (Basic) | 173 | 173 | 171 | 170 | 175 | 178 |
Shares Outstanding (Diluted) | 173 | 173 | 171 | 170 | 175 | 178 |
Shares Change (YoY) | 1.54% | 0.92% | 0.67% | -2.85% | -1.91% | -0.11% |
EPS (Basic) | -0.85 | -0.75 | 0.46 | 0.29 | 0.11 | -1.08 |
EPS (Diluted) | -0.85 | -0.75 | 0.46 | 0.29 | 0.11 | -1.08 |
EPS Growth | - | - | 58.62% | 163.64% | - | - |
Free Cash Flow | -0.18 | -28.3 | -18.72 | 39.04 | 56.54 | -69.14 |
Free Cash Flow Per Share | -0.00 | -0.16 | -0.11 | 0.23 | 0.32 | -0.39 |
Dividend Per Share | - | - | 0.200 | 0.100 | 0.060 | - |
Dividend Growth | - | - | 100.00% | 66.67% | - | - |
Gross Margin | 24.62% | 24.00% | 32.06% | 29.78% | 35.46% | 5.60% |
Operating Margin | -23.54% | -22.30% | 4.15% | -5.17% | -8.07% | -83.50% |
Profit Margin | -30.61% | -27.91% | 13.21% | 9.63% | 3.92% | -63.91% |
Free Cash Flow Margin | -0.04% | -6.09% | -3.14% | 7.62% | 11.51% | -22.93% |
EBITDA | -82.54 | -73.14 | 52.23 | -2.08 | -11.7 | -226.17 |
EBITDA Margin | -17.09% | -15.75% | 8.76% | -0.41% | -2.38% | -75.00% |
D&A For EBITDA | 31.13 | 30.4 | 27.5 | 24.4 | 27.94 | 25.62 |
EBIT | -113.66 | -103.54 | 24.73 | -26.49 | -39.65 | -251.79 |
EBIT Margin | -23.54% | -22.30% | 4.15% | -5.17% | -8.07% | -83.50% |
Effective Tax Rate | - | - | 2.31% | - | - | - |
Revenue as Reported | 482.88 | 464.3 | 596.41 | 512.41 | 491.21 | 301.56 |
Advertising Expenses | - | 0.16 | - | - | - | - |