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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Revenue	1,100	657.78	770.61	746.28	730.79	567.4
Revenue Growth (YoY)	46.17%	-14.64%	3.26%	2.12%	28.80%	41.06%
Cost of Revenue	981.23	581.98	597.92	540.75	530.17	428.83
Gross Profit	119.01	75.8	172.68	205.53	200.61	138.57
Selling, General & Admin	57.51	57.69	51.8	48.81	48.1	38.85
Research & Development	55.44	54.81	50.87	43.62	31.23	18.98
Other Operating Expenses	3.31	2.94	2.37	1.31	2.12	1.95
Operating Expenses	174.19	173.22	151.22	132.4	102.82	64.75
Operating Income	-55.18	-97.42	21.47	73.13	97.79	73.82
Interest Expense	-10.29	-11.96	-3.79	-3.64	-2.23	-0.5
Interest & Investment Income	3.98	6.96	5.95	0.54	0.33	0.22
Earnings From Equity Investments	-	-	-	-	-	-0.26
Other Non Operating Income (Expenses)	-12.37	-2.86	-0.91	-0.98	-0.43	-1.87
EBT Excluding Unusual Items	-73.85	-105.27	22.71	69.05	95.47	71.42
Gain (Loss) on Sale of Investments	1	0.64	6.79	-0.28	-0.71	-
Gain (Loss) on Sale of Assets	0	0	0.12	0	0.09	0
Asset Writedown	-0.19	-0.19	-	-0.02	-	-0
Other Unusual Items	4.78	4.78	8.17	4.76	7.98	4.31
Pretax Income	-68.26	-100.04	37.8	73.51	102.83	75.73
Income Tax Expense	-23.03	-23.88	-4.21	11.73	15.7	10.78
Earnings From Continuing Operations	-45.22	-76.16	42.01	61.78	87.13	64.95
Minority Interest in Earnings	0.43	0.47	0.21	1.3	1.02	0.3
Net Income	-44.79	-75.69	42.22	63.08	88.14	65.25
Net Income to Common	-44.79	-75.69	42.22	63.08	88.14	65.25
Net Income Growth	-	-	-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)	1.46%	1.34%	28.71%	2.57%	3.67%	11.91%
EPS (Basic)	-0.29	-0.49	0.28	0.54	0.77	0.59
EPS (Diluted)	-0.29	-0.49	0.28	0.54	0.77	0.59
EPS Growth	-	-	-48.00%	-30.23%	30.31%	67.80%
Free Cash Flow	-580.28	-557.52	-244.3	-177.76	13.18	28.44
Free Cash Flow Per Share	-3.78	-3.63	-1.61	-1.51	0.12	0.26
Dividend Per Share	0.036	0.036	0.107	0.179	-	-
Dividend Growth	-66.67%	-66.67%	-40.03%	-	-	-
Gross Margin	10.82%	11.52%	22.41%	27.54%	27.45%	24.42%
Operating Margin	-5.01%	-14.81%	2.79%	9.80%	13.38%	13.01%
Profit Margin	-4.07%	-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	-41.43	-86.05	23.34	74.36	98.9	74.74
EBITDA Margin	-3.77%	-13.08%	3.03%	9.96%	13.53%	13.17%
D&A For EBITDA	13.75	11.37	1.87	1.23	1.11	0.91
EBIT	-55.18	-97.42	21.47	73.13	97.79	73.82
EBIT Margin	-5.01%	-14.81%	2.79%	9.80%	13.38%	13.01%
Effective Tax Rate	-	-	-	15.96%	15.27%	14.23%
Revenue as Reported	1,100	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.