Genbyte Technology Inc. (SHE:003028)
China · Delayed Price · Currency is CNY 26.61
-0.17 (-0.63%)
Jun 2, 2026, 3:04 PM CST
Genbyte 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 | 1,379 | 1,350 | 1,383 | 1,207 | 979.77 | 1,286 |
Other Revenue | 16.86 | 16.86 | 18.9 | 18.69 | 62.34 | 31.12 |
| 1,396 | 1,367 | 1,402 | 1,226 | 1,042 | 1,317 | |
Revenue Growth (YoY) | -2.90% | -2.48% | 14.37% | 17.62% | -20.89% | 32.49% |
Cost of Revenue | 1,198 | 1,161 | 1,084 | 905.79 | 801.05 | 972.98 |
Gross Profit | 198.03 | 206.06 | 317.81 | 319.98 | 241.06 | 344.25 |
Selling, General & Admin | 79.17 | 73.81 | 55.89 | 48.85 | 50.55 | 50.13 |
Research & Development | 72.92 | 73.82 | 86.16 | 78.94 | 60.69 | 58.9 |
Other Operating Expenses | -2.7 | -1.75 | -1.44 | 3.33 | 7.81 | 5.19 |
Operating Expenses | 151.13 | 144.17 | 147.16 | 133.64 | 111.57 | 116.13 |
Operating Income | 46.9 | 61.89 | 170.65 | 186.34 | 129.49 | 228.12 |
Interest Expense | -6.3 | -6.39 | -2.39 | -2.76 | -1.15 | -0.76 |
Interest & Investment Income | 37.06 | 38.91 | 39.26 | 37.83 | 14.19 | 8.28 |
Currency Exchange Gain (Loss) | -24.36 | -24.36 | 10.63 | 6.42 | 41.79 | -6.19 |
Other Non Operating Income (Expenses) | -16.78 | 1.61 | -1.58 | -0.37 | -0.24 | -0.94 |
EBT Excluding Unusual Items | 36.53 | 71.67 | 216.58 | 227.46 | 184.09 | 228.51 |
Gain (Loss) on Sale of Investments | 4.71 | -1.19 | 2.53 | 4.11 | 4.38 | 6.54 |
Gain (Loss) on Sale of Assets | -0.07 | 0.2 | -0.13 | 0.09 | -0.02 | 0.04 |
Asset Writedown | -2.56 | -0.23 | -0.04 | -0.2 | -0.06 | -0.18 |
Other Unusual Items | -0.94 | -0.95 | 4.53 | 1.13 | 4.6 | 8.65 |
Pretax Income | 37.67 | 69.49 | 223.48 | 232.59 | 193 | 243.56 |
Income Tax Expense | -11.61 | -3.92 | 20.18 | 24.59 | 22.39 | 33.47 |
Net Income | 49.28 | 73.41 | 203.29 | 208 | 170.61 | 210.09 |
Net Income to Common | 49.28 | 73.41 | 203.29 | 208 | 170.61 | 210.09 |
Net Income Growth | -74.52% | -63.89% | -2.26% | 21.92% | -18.80% | 20.98% |
Shares Outstanding (Basic) | 152 | 144 | 145 | 145 | 145 | 144 |
Shares Outstanding (Diluted) | 152 | 144 | 145 | 145 | 145 | 144 |
Shares Change (YoY) | 10.94% | -0.87% | 0.42% | -0.25% | 0.84% | 34.36% |
EPS (Basic) | 0.32 | 0.51 | 1.40 | 1.44 | 1.18 | 1.46 |
EPS (Diluted) | 0.32 | 0.51 | 1.40 | 1.44 | 1.18 | 1.46 |
EPS Growth | -77.03% | -63.57% | -2.68% | 22.23% | -19.47% | -9.96% |
Free Cash Flow | 37.36 | 94.17 | -10.14 | 181.05 | 291.14 | -22.8 |
Free Cash Flow Per Share | 0.25 | 0.65 | -0.07 | 1.25 | 2.01 | -0.16 |
Dividend Per Share | 0.350 | 0.350 | 0.692 | - | 0.231 | 0.231 |
Dividend Growth | -49.44% | -49.44% | - | - | - | - |
Gross Margin | 14.18% | 15.07% | 22.67% | 26.10% | 23.13% | 26.13% |
Operating Margin | 3.36% | 4.53% | 12.17% | 15.20% | 12.43% | 17.32% |
Profit Margin | 3.53% | 5.37% | 14.50% | 16.97% | 16.37% | 15.95% |
Free Cash Flow Margin | 2.68% | 6.89% | -0.72% | 14.77% | 27.94% | -1.73% |
EBITDA | 77.19 | 89.53 | 187.71 | 201.28 | 143.07 | 237.91 |
EBITDA Margin | 5.53% | 6.55% | 13.39% | 16.42% | 13.73% | 18.06% |
D&A For EBITDA | 30.29 | 27.64 | 17.06 | 14.94 | 13.58 | 9.78 |
EBIT | 46.9 | 61.89 | 170.65 | 186.34 | 129.49 | 228.12 |
EBIT Margin | 3.36% | 4.53% | 12.17% | 15.20% | 12.43% | 17.32% |
Effective Tax Rate | - | - | 9.03% | 10.57% | 11.60% | 13.74% |
Revenue as Reported | 1,396 | 1,367 | 1,402 | 1,226 | 1,042 | 1,317 |
Advertising Expenses | - | 0.24 | 0.44 | 0.59 | 0.09 | 0.04 |