Glory View Technology Co., Ltd. (SHE:301396)

Glory View Technology 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
Revenue	1,986	657.78	770.61	746.28	730.79	567.4
Revenue Growth (YoY)	231.23%	-14.64%	3.26%	2.12%	28.80%	41.06%
Cost of Revenue	1,720	581.98	597.92	540.75	530.17	428.83
Gross Profit	265.66	75.8	172.68	205.53	200.61	138.57
Selling, General & Admin	56.32	57.69	51.8	48.81	48.1	38.85
Research & Development	55.65	54.81	50.87	43.62	31.23	18.98
Other Operating Expenses	4.28	2.94	2.37	1.31	2.12	1.95
Operating Expenses	175.29	173.22	151.22	132.4	102.82	64.75
Operating Income	90.37	-97.42	21.47	73.13	97.79	73.82
Interest Expense	-44.78	-11.96	-3.79	-3.64	-2.23	-0.5
Interest & Investment Income	11.63	6.96	5.95	0.54	0.33	0.22
Earnings From Equity Investments	-	-	-	-	-	-0.26
Other Non Operating Income (Expenses)	-8.01	-2.86	-0.91	-0.98	-0.43	-1.87
EBT Excluding Unusual Items	49.2	-105.27	22.71	69.05	95.47	71.42
Gain (Loss) on Sale of Investments	1.38	0.64	6.79	-0.28	-0.71	-
Gain (Loss) on Sale of Assets	0.56	0	0.12	0	0.09	0
Asset Writedown	5.55	-0.19	-	-0.02	-	-0
Other Unusual Items	8.1	4.78	8.17	4.76	7.98	4.31
Pretax Income	64.8	-100.04	37.8	73.51	102.83	75.73
Income Tax Expense	1.78	-23.88	-4.21	11.73	15.7	10.78
Earnings From Continuing Operations	63.02	-76.16	42.01	61.78	87.13	64.95
Minority Interest in Earnings	-0.38	0.47	0.21	1.3	1.02	0.3
Net Income	62.64	-75.69	42.22	63.08	88.14	65.25
Net Income to Common	62.64	-75.69	42.22	63.08	88.14	65.25
Net Income Growth	773.56%	-	-33.08%	-28.43%	35.09%	87.78%
Shares Outstanding (Basic)	154	154	152	118	115	111
Shares Outstanding (Diluted)	154	154	152	118	115	111
Shares Change (YoY)	1.21%	1.34%	28.71%	2.57%	3.67%	11.91%
EPS (Basic)	0.41	-0.49	0.28	0.54	0.77	0.59
EPS (Diluted)	0.41	-0.49	0.28	0.54	0.77	0.59
EPS Growth	763.14%	-	-48.00%	-30.23%	30.31%	67.80%
Free Cash Flow	-1,047	-557.52	-244.3	-177.76	13.18	28.44
Free Cash Flow Per Share	-6.82	-3.63	-1.61	-1.51	0.12	0.26
Dividend Per Share	0.086	0.036	0.107	0.179	-	-
Dividend Growth	-19.98%	-66.67%	-40.03%	-	-	-
Gross Margin	13.38%	11.52%	22.41%	27.54%	27.45%	24.42%
Operating Margin	4.55%	-14.81%	2.79%	9.80%	13.38%	13.01%
Profit Margin	3.16%	-11.51%	5.48%	8.45%	12.06%	11.50%
Free Cash Flow Margin	-52.74%	-84.76%	-31.70%	-23.82%	1.80%	5.01%
EBITDA	108.86	-86.05	23.34	74.36	98.9	74.74
EBITDA Margin	5.48%	-13.08%	3.03%	9.96%	13.53%	13.17%
D&A For EBITDA	18.5	11.37	1.87	1.23	1.11	0.91
EBIT	90.37	-97.42	21.47	73.13	97.79	73.82
EBIT Margin	4.55%	-14.81%	2.79%	9.80%	13.38%	13.01%
Effective Tax Rate	2.74%	-	-	15.96%	15.27%	14.23%
Revenue as Reported	1,986	657.78	770.61	746.28	730.79	567.4
Advertising Expenses	-	0.23	0.43	0.6	0.21	0.21

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