Shenzhen Genvict Technologies Co., Ltd. (SHE:002869)
China
· Delayed Price · Currency is CNY 21.09
-0.20 (-0.94%)
Apr 30, 2026, 3:04 PM CST
SHE:002869 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 482.88 | 464.3 | 573.49 | 486.11 | 451.73 | 282.41 | Upgrade
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| Other Revenue | - | - | 22.92 | 26.3 | 39.49 | 19.14 | Upgrade
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| Revenue | 482.88 | 464.3 | 596.41 | 512.41 | 491.21 | 301.56 | Upgrade
|
| Revenue Growth (YoY) | -20.89% | -22.15% | 16.39% | 4.32% | 62.89% | -80.72% | Upgrade
|
| Cost of Revenue | 350.48 | 339.35 | 405.22 | 359.83 | 317.05 | 284.67 | Upgrade
|
| Gross Profit | 132.4 | 124.95 | 191.19 | 152.58 | 174.16 | 16.89 | Upgrade
|
| Selling, General & Admin | 150.31 | 141.3 | 118.72 | 126.41 | 145.44 | 199.41 | Upgrade
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| Research & Development | 89.87 | 79.95 | 59.39 | 56.9 | 70.62 | 82.93 | Upgrade
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| Other Operating Expenses | -9.02 | -11.31 | -9.84 | -5.44 | -1.04 | -21.85 | Upgrade
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| Operating Expenses | 231.17 | 209.94 | 166.46 | 179.06 | 213.81 | 268.68 | Upgrade
|
| Operating Income | -98.77 | -84.98 | 24.73 | -26.49 | -39.65 | -251.79 | Upgrade
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| Interest Expense | - | - | -1.43 | -2.86 | -2.75 | -1.76 | Upgrade
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| Interest & Investment Income | 2.07 | 6.19 | 33.98 | 47.26 | 41.71 | 32.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | -0.02 | 0.03 | -0 | Upgrade
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| Other Non Operating Income (Expenses) | 14.36 | 12.36 | 0.06 | -0.17 | -0.2 | -0.13 | Upgrade
|
| EBT Excluding Unusual Items | -82.33 | -66.44 | 57.33 | 17.72 | -0.86 | -221.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 41.1 | 43.41 | 13.48 | 14.12 | 2.01 | 0.77 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.05 | 0.05 | 0.05 | 0.51 | 0.23 | -0.4 | Upgrade
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| Asset Writedown | -103 | -102.08 | 3 | 3.32 | -9.35 | -19 | Upgrade
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| Legal Settlements | - | - | - | - | 3.01 | - | Upgrade
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| Other Unusual Items | - | - | 6.76 | 6.38 | 13.31 | 8.62 | Upgrade
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| Pretax Income | -144.19 | -125.06 | 80.62 | 42.04 | 8.36 | -231.29 | Upgrade
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| Income Tax Expense | 4.31 | 4.79 | 1.86 | -7.28 | -10.9 | -38.56 | Upgrade
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| Earnings From Continuing Operations | -148.5 | -129.85 | 78.75 | 49.32 | 19.26 | -192.73 | Upgrade
|
| Minority Interest in Earnings | 0.69 | 0.26 | - | - | - | 0 | Upgrade
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| Net Income | -147.82 | -129.59 | 78.75 | 49.32 | 19.26 | -192.73 | Upgrade
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| Net Income to Common | -147.82 | -129.59 | 78.75 | 49.32 | 19.26 | -192.73 | Upgrade
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| Net Income Growth | - | - | 59.69% | 156.12% | - | - | Upgrade
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| Shares Outstanding (Basic) | 173 | 173 | 171 | 170 | 175 | 178 | Upgrade
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| Shares Outstanding (Diluted) | 173 | 173 | 171 | 170 | 175 | 178 | Upgrade
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| Shares Change (YoY) | 1.54% | 0.92% | 0.67% | -2.85% | -1.91% | -0.11% | Upgrade
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| EPS (Basic) | -0.85 | -0.75 | 0.46 | 0.29 | 0.11 | -1.08 | Upgrade
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| EPS (Diluted) | -0.85 | -0.75 | 0.46 | 0.29 | 0.11 | -1.08 | Upgrade
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| EPS Growth | - | - | 58.62% | 163.64% | - | - | Upgrade
|
| Free Cash Flow | -0.18 | -28.3 | -18.72 | 39.04 | 56.54 | -69.14 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.16 | -0.11 | 0.23 | 0.32 | -0.39 | Upgrade
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| Dividend Per Share | - | - | 0.200 | 0.100 | 0.060 | - | Upgrade
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| Dividend Growth | - | - | 100.00% | 66.67% | - | - | Upgrade
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| Gross Margin | 27.42% | 26.91% | 32.06% | 29.78% | 35.46% | 5.60% | Upgrade
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| Operating Margin | -20.45% | -18.30% | 4.15% | -5.17% | -8.07% | -83.50% | Upgrade
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| Profit Margin | -30.61% | -27.91% | 13.21% | 9.63% | 3.92% | -63.91% | Upgrade
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| Free Cash Flow Margin | -0.04% | -6.09% | -3.14% | 7.62% | 11.51% | -22.93% | Upgrade
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| EBITDA | -66.67 | -54.58 | 48.35 | -2.08 | -11.7 | -226.17 | Upgrade
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| EBITDA Margin | -13.81% | -11.76% | 8.11% | -0.41% | -2.38% | -75.00% | Upgrade
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| D&A For EBITDA | 32.1 | 30.4 | 23.62 | 24.4 | 27.94 | 25.62 | Upgrade
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| EBIT | -98.77 | -84.98 | 24.73 | -26.49 | -39.65 | -251.79 | Upgrade
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| EBIT Margin | -20.45% | -18.30% | 4.15% | -5.17% | -8.07% | -83.50% | Upgrade
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| Effective Tax Rate | - | - | 2.31% | - | - | - | Upgrade
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| Revenue as Reported | - | - | 596.41 | 512.41 | 491.21 | 301.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.