Genbyte Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	1,350	1,383	1,207	979.77	1,286
Other Revenue	16.86	18.9	18.69	62.34	31.12
Revenue	1,367	1,402	1,226	1,042	1,317
Revenue Growth (YoY)	-2.48%	14.37%	17.62%	-20.89%	32.49%
Cost of Revenue	1,161	1,084	905.79	801.05	972.98
Gross Profit	206.06	317.81	319.98	241.06	344.25
Selling, General & Admin	73.81	55.89	48.85	50.55	50.13
Research & Development	73.82	86.16	78.94	60.69	58.9
Other Operating Expenses	-1.75	-1.44	3.33	7.81	5.19
Operating Expenses	144.17	147.16	133.64	111.57	116.13
Operating Income	61.89	170.65	186.34	129.49	228.12
Interest Expense	-6.39	-2.39	-2.76	-1.15	-0.76
Interest & Investment Income	38.91	39.26	37.83	14.19	8.28
Currency Exchange Gain (Loss)	-24.36	10.63	6.42	41.79	-6.19
Other Non Operating Income (Expenses)	1.61	-1.58	-0.37	-0.24	-0.94
EBT Excluding Unusual Items	71.67	216.58	227.46	184.09	228.51
Gain (Loss) on Sale of Investments	-1.19	2.53	4.11	4.38	6.54
Gain (Loss) on Sale of Assets	0.2	-0.13	0.09	-0.02	0.04
Asset Writedown	-0.23	-0.04	-0.2	-0.06	-0.18
Other Unusual Items	-0.95	4.53	1.13	4.6	8.65
Pretax Income	69.49	223.48	232.59	193	243.56
Income Tax Expense	-3.92	20.18	24.59	22.39	33.47
Net Income	73.41	203.29	208	170.61	210.09
Net Income to Common	73.41	203.29	208	170.61	210.09
Net Income Growth	-63.89%	-2.26%	21.92%	-18.80%	20.98%
Shares Outstanding (Basic)	144	145	145	145	144
Shares Outstanding (Diluted)	144	145	145	145	144
Shares Change (YoY)	-0.87%	0.42%	-0.25%	0.84%	34.36%
EPS (Basic)	0.51	1.40	1.44	1.18	1.46
EPS (Diluted)	0.51	1.40	1.44	1.18	1.46
EPS Growth	-63.57%	-2.68%	22.23%	-19.47%	-9.96%
Free Cash Flow	94.17	-10.14	181.05	291.14	-22.8
Free Cash Flow Per Share	0.65	-0.07	1.25	2.01	-0.16
Dividend Per Share	0.350	0.692	-	0.231	0.231
Dividend Growth	-49.44%	-	-	-	-
Gross Margin	15.07%	22.67%	26.10%	23.13%	26.13%
Operating Margin	4.53%	12.17%	15.20%	12.43%	17.32%
Profit Margin	5.37%	14.50%	16.97%	16.37%	15.95%
Free Cash Flow Margin	6.89%	-0.72%	14.77%	27.94%	-1.73%
EBITDA	89.53	187.71	201.28	143.07	237.91
EBITDA Margin	6.55%	13.39%	16.42%	13.73%	18.06%
D&A For EBITDA	27.64	17.06	14.94	13.58	9.78
EBIT	61.89	170.65	186.34	129.49	228.12
EBIT Margin	4.53%	12.17%	15.20%	12.43%	17.32%
Effective Tax Rate	-	9.03%	10.57%	11.60%	13.74%
Revenue as Reported	1,367	1,402	1,226	1,042	1,317
Advertising Expenses	0.24	0.44	0.59	0.09	0.04

Source: S&P Global Market Intelligence. Standard template. Financial Sources.