Geovis Technology Co.,Ltd (SHA:688568)
China
· Delayed Price · Currency is CNY 54.41
-1.10 (-1.98%)
Apr 28, 2026, 3:00 PM CST
Geovis Technology Co.,Ltd 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 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 2,375 | 2,676 | 3,257 | 2,516 | 1,577 | 1,040 | Upgrade
|
| Other Revenue | 0.33 | 0.33 | 0.02 | - | 0.09 | - | Upgrade
|
| Revenue | 2,375 | 2,677 | 3,257 | 2,516 | 1,577 | 1,040 | Upgrade
|
| Revenue Growth (YoY) | -28.96% | -17.83% | 29.49% | 59.54% | 51.62% | 48.03% | Upgrade
|
| Cost of Revenue | 1,330 | 1,465 | 1,642 | 1,300 | 806.32 | 525.6 | Upgrade
|
| Gross Profit | 1,045 | 1,212 | 1,615 | 1,216 | 770.42 | 514.35 | Upgrade
|
| Selling, General & Admin | 618.45 | 594.16 | 551.2 | 390.2 | 269.52 | 199.64 | Upgrade
|
| Research & Development | 530.17 | 530.67 | 485.87 | 370.41 | 222.03 | 140.16 | Upgrade
|
| Other Operating Expenses | 6.74 | 8.01 | 15.99 | 5.53 | -8.19 | -32.54 | Upgrade
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| Operating Expenses | 1,337 | 1,315 | 1,190 | 866.47 | 555.87 | 342.76 | Upgrade
|
| Operating Income | -291.79 | -102.76 | 424.84 | 349.4 | 214.55 | 171.59 | Upgrade
|
| Interest Expense | -36.89 | -36.89 | -24.44 | -7.28 | -1.69 | -1.83 | Upgrade
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| Interest & Investment Income | 16.75 | 49.28 | 25.02 | 42.92 | 33.57 | 15.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 16.4 | -13.95 | -5.67 | -1.96 | -0.28 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | -295.53 | -104.33 | 419.75 | 383.08 | 246.16 | 184.53 | Upgrade
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| Impairment of Goodwill | -4.61 | -4.61 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.71 | 9.99 | -8.48 | -16.06 | -5.21 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.06 | 1.09 | 0.55 | 0.19 | 0.07 | -0.06 | Upgrade
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| Asset Writedown | -5 | -9.61 | -3.81 | -5.57 | -3.85 | -1.6 | Upgrade
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| Legal Settlements | - | - | - | - | -2.55 | - | Upgrade
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| Other Unusual Items | 199.96 | 199.96 | 142.63 | 164.11 | 85.54 | 78.9 | Upgrade
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| Pretax Income | -97.41 | 92.49 | 550.64 | 525.75 | 320.17 | 261.78 | Upgrade
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| Income Tax Expense | -13.28 | -19.12 | 24.78 | 43.87 | 16.73 | 19.5 | Upgrade
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| Earnings From Continuing Operations | -84.13 | 111.61 | 525.87 | 481.89 | 303.44 | 242.27 | Upgrade
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| Minority Interest in Earnings | -56.07 | -82.21 | -174.17 | -139.34 | -60.66 | -21.97 | Upgrade
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| Net Income | -140.2 | 29.4 | 351.7 | 342.55 | 242.78 | 220.31 | Upgrade
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| Net Income to Common | -140.2 | 29.4 | 351.7 | 342.55 | 242.78 | 220.31 | Upgrade
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| Net Income Growth | - | -91.64% | 2.67% | 41.10% | 10.20% | 49.41% | Upgrade
|
| Shares Outstanding (Basic) | 735 | 735 | 799 | 810 | 770 | 729 | Upgrade
|
| Shares Outstanding (Diluted) | 735 | 735 | 799 | 810 | 770 | 729 | Upgrade
|
| Shares Change (YoY) | 5.24% | -8.05% | -1.34% | 5.22% | 5.66% | 16.54% | Upgrade
|
| EPS (Basic) | -0.19 | 0.04 | 0.44 | 0.42 | 0.32 | 0.30 | Upgrade
|
| EPS (Diluted) | -0.19 | 0.04 | 0.44 | 0.42 | 0.32 | 0.30 | Upgrade
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| EPS Growth | - | -90.91% | 4.07% | 34.09% | 4.30% | 28.20% | Upgrade
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| Free Cash Flow | -491.27 | -493.89 | -538.43 | -251.4 | -365.24 | 101.09 | Upgrade
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| Free Cash Flow Per Share | -0.67 | -0.67 | -0.67 | -0.31 | -0.47 | 0.14 | Upgrade
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| Dividend Per Share | 0.012 | 0.012 | 0.087 | 0.086 | 0.060 | 0.062 | Upgrade
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| Dividend Growth | - | -86.24% | 0.81% | 42.98% | -2.42% | 1.47% | Upgrade
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| Gross Margin | 44.02% | 45.28% | 49.59% | 48.33% | 48.86% | 49.46% | Upgrade
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| Operating Margin | -12.29% | -3.84% | 13.04% | 13.89% | 13.61% | 16.50% | Upgrade
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| Profit Margin | -5.90% | 1.10% | 10.80% | 13.62% | 15.40% | 21.18% | Upgrade
|
| Free Cash Flow Margin | -20.68% | -18.45% | -16.53% | -9.99% | -23.16% | 9.72% | Upgrade
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| EBITDA | -259.24 | -53.37 | 541.6 | 427.33 | 255 | 192.49 | Upgrade
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| EBITDA Margin | -10.91% | -1.99% | 16.63% | 16.99% | 16.17% | 18.51% | Upgrade
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| D&A For EBITDA | 32.55 | 49.39 | 116.76 | 77.93 | 40.45 | 20.9 | Upgrade
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| EBIT | -291.79 | -102.76 | 424.84 | 349.4 | 214.55 | 171.59 | Upgrade
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| EBIT Margin | -12.29% | -3.84% | 13.04% | 13.89% | 13.61% | 16.50% | Upgrade
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| Effective Tax Rate | - | - | 4.50% | 8.34% | 5.22% | 7.45% | Upgrade
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| Revenue as Reported | 2,677 | 2,677 | 3,257 | 2,516 | 1,577 | 1,040 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.