Genimous Technology Co., Ltd.
SZSE:000676.SZ
6.55 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,928.766 | 2,728.516 | 5,844.337 | 10,778.491 | 10,873.747 | 7,674.802 | 6,375.394 | 2,364.007 | 317.583 | 373.076 | 440.411 | 482.816 | 720.366 | 784.051 | 778.066 | 771.989 | 880.336 | 801.737 | 817.468 | 689.198 | 381.73 | 299.66 | 148.339 | 130.306 | 101.017 | 70.722 | 51.718 | 34.156 | 20.097 |
Cost of Revenue
| 2,317.969 | 2,097.667 | 5,111.495 | 10,308.469 | 9,580.244 | 6,224.88 | 5,458.779 | 1,855.566 | 207.855 | 248.018 | 308.998 | 366.201 | 562.053 | 587.401 | 661.773 | 613.275 | 699.874 | 628.097 | 652.854 | 527.83 | 252.262 | 188.065 | 74.149 | 76.243 | 51.866 | 30.542 | 22.872 | 13.803 | 6.072 |
Gross Profit
| 610.797 | 630.849 | 732.841 | 470.022 | 1,293.503 | 1,449.922 | 916.614 | 508.441 | 109.728 | 125.058 | 131.413 | 116.615 | 158.313 | 196.649 | 116.293 | 158.714 | 180.462 | 173.64 | 164.614 | 161.368 | 129.469 | 111.595 | 74.189 | 54.062 | 49.152 | 40.18 | 28.846 | 20.353 | 14.025 |
Gross Profit Ratio
| 0.209 | 0.231 | 0.125 | 0.044 | 0.119 | 0.189 | 0.144 | 0.215 | 0.346 | 0.335 | 0.298 | 0.242 | 0.22 | 0.251 | 0.149 | 0.206 | 0.205 | 0.217 | 0.201 | 0.234 | 0.339 | 0.372 | 0.5 | 0.415 | 0.487 | 0.568 | 0.558 | 0.596 | 0.698 |
Reseach & Development Expenses
| 122.336 | 113.853 | 117.323 | 163.689 | 160.565 | 118.293 | 83.954 | 56.938 | 28.499 | 31.619 | 26.529 | 38.49 | 37.676 | 36.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 48.883 | 57.049 | 65.13 | 134.419 | 214.581 | 85.897 | 42.8 | 31.885 | 24.249 | 23.736 | 11.431 | 28.128 | 28.115 | 16.16 | 93.877 | 69.789 | 55.104 | 68.572 | 59.448 | 52.876 | 47.07 | 32.649 | 19.362 | 15.811 | 11.028 | 6.537 | 3.137 | 1.866 | 1.298 |
Selling & Marketing Expenses
| 20.325 | 144.428 | 188.756 | 192.788 | 216.797 | 139.073 | 99.173 | 70.258 | 54.003 | 62.899 | 39.428 | 53.822 | 42.608 | 45.516 | 48.693 | 43.603 | 39.296 | 35.619 | 34.158 | 33.187 | 26.247 | 17.531 | 9.604 | 10.926 | 11.422 | 9.265 | 2.76 | 2.539 | 1.666 |
SG&A
| 69.208 | 201.477 | 253.887 | 327.207 | 431.378 | 224.97 | 141.973 | 102.143 | 78.252 | 86.634 | 50.859 | 81.95 | 70.723 | 61.676 | 142.57 | 113.392 | 94.4 | 104.191 | 93.606 | 86.063 | 73.317 | 50.181 | 28.966 | 26.737 | 22.449 | 15.802 | 5.897 | 4.405 | 2.965 |
Other Expenses
| 42.358 | 107.081 | 103.501 | 108.929 | 194.091 | -0.295 | -0.186 | 12.349 | 16.018 | 7.776 | 42.597 | 4.382 | 7.423 | 4.992 | 0.049 | 8.93 | 4.798 | 13.557 | 9.464 | 3.612 | 9.293 | 3.12 | 0.562 | 12.704 | 1.195 | 0.553 | 0.641 | 0.728 | 0.322 |
Operating Expenses
| 234.237 | 422.412 | 474.711 | 599.824 | 786.034 | 648.834 | 395.011 | 215.799 | 145.027 | 151.9 | 111.526 | 169.374 | 158.975 | 136.206 | 144.84 | 116.489 | 96.769 | 106.884 | 95.729 | 86.177 | 75.094 | 50.353 | 30.634 | 27.977 | 23.288 | 16.657 | 6.44 | 4.796 | 3.182 |
Operating Income
| 376.56 | 236.828 | 302.97 | -129.802 | 659.751 | 775.651 | 549.272 | 350.015 | -14.413 | -83.186 | -22.346 | -157.361 | -90.195 | 27.329 | -105.579 | -31.502 | 42.413 | 40.627 | 38.992 | 47.532 | 40.061 | 49.986 | 42.828 | 34.61 | 24.686 | 23.529 | 25.127 | 16.842 | 11.938 |
Operating Income Ratio
| 0.129 | 0.087 | 0.052 | -0.012 | 0.061 | 0.101 | 0.086 | 0.148 | -0.045 | -0.223 | -0.051 | -0.326 | -0.125 | 0.035 | -0.136 | -0.041 | 0.048 | 0.051 | 0.048 | 0.069 | 0.105 | 0.167 | 0.289 | 0.266 | 0.244 | 0.333 | 0.486 | 0.493 | 0.594 |
Total Other Income Expenses Net
| 6.495 | -589.516 | -17.978 | -160.5 | 3.942 | -14.815 | -0.186 | 11.397 | 12.227 | 6.58 | 42.222 | -23.918 | -13.112 | 4.992 | -41.283 | -32.524 | -26.653 | -22.812 | -23.995 | -25.515 | 3.027 | 1.604 | -0.65 | -0.43 | 0.501 | -0.938 | 0.257 | 0.16 | 0.11 |
Income Before Tax
| 383.055 | -352.687 | 115.135 | -2,920.68 | 663.693 | 775.356 | 549.086 | 362.038 | -2.186 | -76.606 | 19.876 | -152.979 | -82.772 | 32.321 | -105.53 | -22.572 | 47.211 | 43.256 | 43.854 | 48.922 | 43.088 | 51.59 | 42.886 | 34.881 | 25.187 | 23.783 | 25.384 | 17.002 | 12.048 |
Income Before Tax Ratio
| 0.131 | -0.129 | 0.02 | -0.271 | 0.061 | 0.101 | 0.086 | 0.153 | -0.007 | -0.205 | 0.045 | -0.317 | -0.115 | 0.041 | -0.136 | -0.029 | 0.054 | 0.054 | 0.054 | 0.071 | 0.113 | 0.172 | 0.289 | 0.268 | 0.249 | 0.336 | 0.491 | 0.498 | 0.599 |
Income Tax Expense
| 3.076 | 36.27 | -12.409 | 23.132 | 56.585 | 61.443 | 20.61 | 45.778 | 2.035 | 5.554 | 5.381 | 0.554 | 0.538 | 7.956 | 6.112 | -2.209 | 4.252 | 5.323 | 4.961 | 2.758 | 4.883 | 4.5 | 5.51 | 4.999 | 3.702 | -0.3 | 2.337 | 2.508 | 1.589 |
Net Income
| 298.332 | -388.957 | 133.491 | -2,943.812 | 619.697 | 713.43 | 527.325 | 316.114 | 3.504 | -68.59 | 21.043 | -137.577 | -79.413 | 11.854 | -99.473 | -28.116 | 32.038 | 30.343 | 31.205 | 31.1 | 31.959 | 40.28 | 35.799 | 29.59 | 21.485 | 23.783 | 25.384 | 14.496 | 10.459 |
Net Income Ratio
| 0.102 | -0.143 | 0.023 | -0.273 | 0.057 | 0.093 | 0.083 | 0.134 | 0.011 | -0.184 | 0.048 | -0.285 | -0.11 | 0.015 | -0.128 | -0.036 | 0.036 | 0.038 | 0.038 | 0.045 | 0.084 | 0.134 | 0.241 | 0.227 | 0.213 | 0.336 | 0.491 | 0.424 | 0.52 |
EPS
| 0.24 | -0.3 | 0.1 | -2.31 | 0.49 | 0.57 | 0.42 | 0.35 | 0.009 | -0.17 | 0.052 | -0.34 | -0.19 | 0.029 | -0.24 | -0.083 | 0.078 | 0.078 | 0.058 | 0.058 | 0.059 | 0.075 | 0.065 | 0.057 | 0.042 | 0.044 | 0.051 | 0.029 | 0.026 |
EPS Diluted
| 0.24 | -0.3 | 0.1 | -2.31 | 0.48 | 0.57 | 0.42 | 0.35 | 0.009 | -0.17 | 0.052 | -0.34 | -0.19 | 0.029 | -0.24 | -0.083 | 0.078 | 0.078 | 0.058 | 0.058 | 0.059 | 0.075 | 0.065 | 0.057 | 0.042 | 0.044 | 0.051 | 0.029 | 0.026 |
EBITDA
| 414.412 | -337.822 | 181.331 | -2,837.334 | 756.152 | 848.285 | 796.181 | 440.683 | 29.471 | -42.845 | 23.99 | -101.862 | -40.402 | 73.859 | -40.055 | 46.258 | 111.287 | 112.758 | 101.281 | 100.309 | 84.114 | 80.319 | 56.251 | 45.298 | 29.717 | 26.389 | 22.406 | 15.557 | 10.843 |
EBITDA Ratio
| 0.141 | 0.1 | 0.06 | -0.065 | 0.073 | 0.119 | 0.102 | 0.172 | 0.111 | 0.007 | 0.181 | -0.046 | 0.034 | 0.114 | -0.005 | 0.099 | 0.135 | 0.112 | 0.123 | 0.144 | 0.22 | 0.268 | 0.384 | 0.35 | 0.295 | 0.39 | 0.433 | 0.455 | 0.54 |