Genimous Technology Co., Ltd. (000676.SZ) - Quarterly Income Statement

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000676.SZ
Financials

6.55 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	895.794	721.1	755.167	822.285	840.366	613.809	650.809	366.271	771.194	740.417	850.634	898.404	1,405.007	1,629.053	1,911.873	1,871.17	2,928.904	2,385.348	3,588.499	2,887.421	3,117.743	2,193.176	2,675.406	2,016.36	1,881.103	1,663.211	2,114.128	1,949.843	1,881.187	1,352.758	1,191.607	888.782	821.908	595.833	57.485	70.244	81.634	72.025	93.681	137.974	82.61	74.977	77.514	101.541	123.736	104.357	110.776	102.428	123.267	147.544	109.576	201.569	175.741	231.24	111.816	280.022	149.135	159.271	195.622	254.01	166.429	217.511	140.115	175.263	234.734	184.399	177.594	316.848	209.126	208.644	145.719	303.653	185.265	120.025	192.795	304.292	196.718	178.211	138.247	222.001	182.038	232.57	52.59	146.318	96.429	84.035	54.948	-19.806	144.503	142.98	34.244
Cost of Revenue Numbers are in millions	758.869	578.635	602.338	675.162	674.608	474.641	499.365	197.671	631.649	574.5	693.846	726.137	1,193.205	1,493.6	1,698.553	1,891.625	2,750.33	2,263.202	3,403.313	2,545.041	2,856.795	1,861.016	2,317.393	1,546.05	1,615.045	1,281.796	1,781.989	1,598.353	1,665.795	1,174.122	1,020.508	669.273	667.731	486.58	31.983	47.439	47.267	48.972	64.177	95.935	56.54	44.993	50.55	72.84	80.718	70.358	85.082	88.029	88.649	106.703	82.819	151.939	137.264	177.892	94.958	178.396	115.994	123.636	169.376	215.215	145.229	184.184	117.145	138.674	193.24	142.078	139.283	238.221	173.751	169.127	118.775	229.513	152.748	88.575	157.26	228.075	164.107	147.587	113.086	157.519	148.42	186.819	35.071	94.432	68.201	52.278	37.35	-42.698	106.19	124.573	22.239
Gross Profit Numbers are in millions	136.925	142.465	152.83	147.123	165.758	139.169	151.444	168.6	139.545	165.917	156.788	172.267	211.802	135.453	213.32	-20.454	178.574	122.146	185.187	342.381	260.949	332.16	358.013	470.31	266.058	381.415	332.139	351.489	215.392	178.635	171.098	219.509	154.177	109.252	25.502	22.806	34.366	23.053	29.503	42.039	26.07	29.984	26.965	28.701	43.018	34	25.694	14.399	34.618	40.841	26.757	49.63	38.477	53.349	16.858	101.626	33.141	35.636	26.246	38.795	21.201	33.327	22.97	36.589	41.494	42.32	38.311	78.627	35.375	39.517	26.943	74.14	32.517	31.45	35.534	76.218	32.611	30.624	25.162	64.481	33.617	45.75	17.519	51.886	28.228	31.757	17.598	22.892	38.313	18.407	12.004
Gross Profit Ratio Numbers are in millions	0.153	0.198	0.202	0.179	0.197	0.227	0.233	0.46	0.181	0.224	0.184	0.192	0.151	0.083	0.112	-0.011	0.061	0.051	0.052	0.119	0.084	0.151	0.134	0.233	0.141	0.229	0.157	0.18	0.114	0.132	0.144	0.247	0.188	0.183	0.444	0.325	0.421	0.32	0.315	0.305	0.316	0.4	0.348	0.283	0.348	0.326	0.232	0.141	0.281	0.277	0.244	0.246	0.219	0.231	0.151	0.363	0.222	0.224	0.134	0.153	0.127	0.153	0.164	0.209	0.177	0.23	0.216	0.248	0.169	0.189	0.185	0.244	0.176	0.262	0.184	0.25	0.166	0.172	0.182	0.29	0.185	0.197	0.333	0.355	0.293	0.378	0.32	-1.156	0.265	0.129	0.351
Reseach & Development Expenses Numbers are in millions	30.527	30.439	28.767	26.645	35.621	30.923	29.436	37.067	26.104	27.697	22.986	31.175	23.449	34.206	28.493	41.339	41.921	42.334	38.095	48.573	39.681	39.664	32.648	39.066	21.549	34.777	22.565	126.282	10.58	31.047	0	56.938	0	20.607	0	28.499	0	12.675	0	31.619	0	13.405	0	26.529	0	12.48	0	38.49	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	92.447	-14.195	39.276	-94.786	116.875	-15.121	41.916	-79.954	108.376	-14.948	43.575	-77.919	118.012	-19.618	44.655	-103.751	76.436	-5.438	65.349	-43.722	96.289	19.741	85.279	-76.194	55.863	-67.725	93.344	-117.185	70.338	-5.946	21.227	-66.664	43.902	-6.217	18.466	-34.625	17.207	-10.031	18.13	-32.155	21.156	-9.059	17.336	-38.682	15.526	-10.692	16.687	-39.486	22.838	-12.532	23.726	-48.461	25.34	-7.917	22.278	-45.1	19.272	20.608	21.38	28.338	22.616	22.231	20.692	20.587	16.39	16.714	16.098	15.174	15.189	13.144	11.597	21.462	15.088	13.827	18.195	21.853	12.504	12.346	12.745	12.912	11.473	16.53	11.961	16.298	12.184	10.117	8.471	4.672	13.039	0	4.488
Selling & Marketing Expenses Numbers are in millions	64.419	21.48	23.33	41.294	26.232	27.186	24.78	46.402	29.817	33.99	34.219	44.238	42.454	50.746	51.318	54.372	45.852	43.362	49.203	71.383	55.102	48.736	41.577	38.956	33.479	32.616	34.022	16.73	30.896	25.898	25.648	21.562	19.583	18.28	10.833	14.468	12.444	13.962	13.128	22.594	11.863	15.586	12.856	9.127	13.188	7.901	9.211	22.333	9.355	11.254	10.88	7.761	11.681	12.042	11.124	9.792	12.299	10.483	12.942	13.709	10.543	11.552	12.889	11.476	10.805	10.453	10.87	11.878	8.867	11.222	7.329	9.177	8.058	7.995	10.389	9.724	8.014	8.849	7.571	8.101	7.988	10.427	6.672	7.824	6.66	5.798	5.965	-7.215	13.487	0	2.216
SG&A Numbers are in millions	156.866	7.285	62.606	60.858	143.107	12.065	66.697	-33.551	138.192	19.042	77.794	-33.681	160.465	31.129	95.974	-49.379	122.288	37.923	114.552	27.661	151.391	68.477	126.856	-37.238	89.342	-35.109	127.366	-100.455	101.234	19.952	46.875	-45.102	63.485	12.063	29.298	-20.157	29.651	3.931	31.258	-9.561	33.019	6.527	30.191	-29.555	28.714	-2.79	25.898	-17.153	32.192	-1.278	34.606	-40.7	37.021	4.125	33.402	-35.307	31.571	31.091	34.322	42.047	33.159	33.783	33.581	32.062	27.195	27.167	26.968	27.052	24.056	24.366	18.926	30.639	23.146	21.822	28.584	31.577	20.518	21.195	20.316	21.013	19.461	26.957	18.632	24.121	18.844	15.915	14.437	-2.543	26.526	0	6.704
Other Expenses Numbers are in millions	-127.755	-0.002	-1.299	-13.223	0.997	-6.136	-1.662	121.306	-69.764	63.147	-7.608	83.946	-28.297	195.255	0.074	-457.596	0.904	-126.596	-0.049	202.213	-0.001	0.009	-1.082	-0.813	0.519	0.006	-0.008	-9.405	3.177	1.714	4.327	2.813	1.821	6.314	1.402	15.611	-0.188	1.178	-0.582	-3.279	7.938	3.119	-0.003	17.963	23.505	0.431	0.699	1.839	0.084	2.329	0.13	-4.117	8.712	1.954	0.873	2.425	0.768	0.483	1.315	-3.049	0.242	2.356	0.5	6.124	0.616	1.485	0.705	1.07	1.368	1.884	0.477	7.196	2.462	1.645	2.254	-0.532	2.973	5.637	1.384	-2.094	0.455	0.647	4.603	3.877	2.632	2.048	0.737	-7.325	7.356	2.931	0.158
Operating Expenses Numbers are in millions	59.638	92.633	91.19	100.726	113.927	103.335	94.471	124.821	94.532	109.886	93.172	81.44	155.617	107.01	130.643	148.167	153.284	150.648	143.156	281.364	185.444	157.911	161.315	309.607	112.142	103.32	123.765	147.075	104.202	95.434	48.299	63.491	65.447	55.748	31.113	43.96	30.242	38.275	32.55	51.309	33.575	33.849	33.167	29.251	29.381	26.38	26.514	67.546	32.595	34.449	34.784	44.268	38.539	42.42	33.747	36.208	32.135	32.559	35.305	42.757	34.017	34.145	33.92	32.867	28.129	27.794	27.699	28.266	24.379	24.911	19.213	31.869	23.578	22.398	29.038	32.727	20.797	21.581	20.624	21.563	18.982	27.525	18.107	24.483	18.959	16.973	14.679	-2.965	26.453	2.931	0.158
Operating Income Numbers are in millions	77.287	71.01	79.334	46.397	100.789	68.689	63.872	-492.108	59.244	53.842	78.667	-116.623	56.185	174.367	98.344	-2,582.323	-50.182	38.489	-166.164	193.954	101.645	159.864	204.287	134.1	152.171	279.72	209.66	219.939	101.161	96.821	131.351	177.206	80.319	100.728	-8.239	6.946	3.688	-19.522	-5.525	-46.956	-13.329	-10.15	-12.751	-7.856	-1.001	-4.145	-9.343	-107.656	-24.888	-7.349	-17.469	-62.667	-4.717	-1.32	-21.49	23.171	-8.62	23.165	-10.387	-50.913	-26.404	-9.12	-19.142	-44.078	4.208	6.451	1.917	27.907	1.364	10.402	2.739	30.779	3.913	4.574	1.361	26.94	4.564	4.81	2.678	22.559	9.702	13.204	2.067	18.586	6.812	12.755	1.907	14.702	14.309	-8.459	34.244
Operating Income Ratio Numbers are in millions	0.086	0.098	0.105	0.056	0.12	0.112	0.098	-1.344	0.077	0.073	0.092	-0.13	0.04	0.107	0.051	-1.38	-0.017	0.016	-0.046	0.067	0.033	0.073	0.076	0.067	0.081	0.168	0.099	0.113	0.054	0.072	0.11	0.199	0.098	0.169	-0.143	0.099	0.045	-0.271	-0.059	-0.34	-0.161	-0.135	-0.164	-0.077	-0.008	-0.04	-0.084	-1.051	-0.202	-0.05	-0.159	-0.311	-0.027	-0.006	-0.192	0.083	-0.058	0.145	-0.053	-0.2	-0.159	-0.042	-0.137	-0.251	0.018	0.035	0.011	0.088	0.007	0.05	0.019	0.101	0.021	0.038	0.007	0.089	0.023	0.027	0.019	0.102	0.053	0.057	0.039	0.127	0.071	0.152	0.035	-0.742	0.099	-0.059	1
Total Other Income Expenses Net Numbers are in millions	-0.462	-0.002	-1.299	5.564	-37.766	-6.136	6.07	-0.059	0.046	-0.118	-0.068	-18.296	-79.195	157.037	-28.865	-162.424	0.904	-1.436	-0.049	5.016	-0.001	-2.88	-1.082	-3.019	0.519	0.006	-0.008	-9.355	3.159	1.664	4.327	2.702	1.867	6.098	1.402	12.754	-0.203	1.088	-1.412	-4.474	7.938	3.119	-0.003	17.588	23.505	0.431	-7.825	23.648	-26.762	2.264	0.114	-4.117	8.712	1.954	0.873	2.425	0.768	0.483	1.315	-3.049	0.242	2.356	0.5	6.126	0.615	1.485	0.705	1.07	1.368	1.884	0.477	1.801	-0.316	0.152	0.808	-0.089	0.956	4.246	-0.252	0.677	-0.044	0.16	0.596	2.303	0.302	-0.181	0.603	0.022	0.753	24.599	-0.301
Income Before Tax Numbers are in millions	76.825	71.008	78.035	180.899	101.786	62.552	69.942	-492.167	39.342	53.724	46.414	-134.92	-22.943	174.58	98.418	-2,744.747	-49.278	39.557	-166.213	198.97	101.644	159.873	203.205	133.287	152.691	279.726	209.652	210.584	104.338	98.486	135.678	179.908	82.14	106.827	-6.837	19.7	3.485	-18.434	-6.937	-51.431	-5.391	-7.03	-12.753	9.731	22.504	-3.714	-8.645	-105.801	-24.739	-5.084	-17.355	-66.784	3.995	0.634	-20.617	25.597	-7.852	23.648	-9.072	-53.962	-26.162	-6.764	-18.642	-37.952	4.822	7.936	2.622	28.977	2.732	12.286	3.215	32.58	3.781	4.726	2.169	26.851	5.52	9.056	2.427	23.236	9.659	13.363	2.664	20.889	7.114	12.575	2.51	14.724	15.063	16.14	5.664
Income Before Tax Ratio Numbers are in millions	0.086	0.098	0.103	0.22	0.121	0.102	0.107	-1.344	0.051	0.073	0.055	-0.15	-0.016	0.107	0.051	-1.467	-0.017	0.017	-0.046	0.069	0.033	0.073	0.076	0.066	0.081	0.168	0.099	0.108	0.055	0.073	0.114	0.202	0.1	0.179	-0.119	0.28	0.043	-0.256	-0.074	-0.373	-0.065	-0.094	-0.165	0.096	0.182	-0.036	-0.078	-1.033	-0.201	-0.034	-0.158	-0.331	0.023	0.003	-0.184	0.091	-0.053	0.148	-0.046	-0.212	-0.157	-0.031	-0.133	-0.217	0.021	0.043	0.015	0.091	0.013	0.059	0.022	0.107	0.02	0.039	0.011	0.088	0.028	0.051	0.018	0.105	0.053	0.057	0.051	0.143	0.074	0.15	0.046	-0.743	0.104	0.113	0.165
Income Tax Expense Numbers are in millions	2.891	4.022	0.301	-8.65	2.687	3.978	5.062	30.042	3.761	0.654	1.813	-52.332	-13.069	37.115	15.878	39.258	-3.499	17.884	-30.512	18.646	0.917	5.158	31.865	0.118	9.275	43.551	8.498	12.715	-7.326	2.347	12.875	13.728	18.414	60.674	-2.736	0.976	0.93	-0.371	0.5	3.89	0.657	0.722	0.285	1.908	2.21	-13.538	-10.624	-2.4	2.954	2.246	0.705	-0.874	0.803	0.405	0.205	6.122	0.498	0.786	0.551	3.775	0.133	1.514	0.69	-4.591	0.808	1.161	0.413	1.268	0.584	1.387	1.013	3.272	0.653	0.605	0.793	2.969	1.117	0.579	0.296	1.204	0.279	0.981	0.294	2	0.955	1.369	0.559	0.139	1.657	2.554	0.15
Net Income Numbers are in millions	53.671	46.349	55.234	135.196	76.422	38.207	64.88	-522.209	40.403	47.282	44.601	-82.587	-9.875	141.907	63.329	-2,787.781	-38.819	44.884	-119.933	192.815	100.378	155.129	171.375	132.924	143.324	236.176	201.006	197.237	111.957	95.408	122.724	165.933	63.533	93.377	-6.729	20.615	3.888	-15.893	-5.105	-46.228	-5.598	-5.145	-11.618	9.535	19.993	-1.94	-6.544	-92.87	-25.411	-7.169	-15.078	-65.065	3.344	1.661	-19.354	7.835	-8.535	21.789	-9.235	-52.379	-23.155	-6.901	-17.038	-35.672	1.842	4.663	1.052	22.384	1.327	6.976	1.351	23.896	1.593	2.95	2.384	18.757	3.948	6.955	1.545	15.402	7.269	7.087	1.341	15.899	4.571	10.182	1.307	10.317	12.138	12.311	5.514
Net Income Ratio Numbers are in millions	0.06	0.064	0.073	0.164	0.091	0.062	0.1	-1.426	0.052	0.064	0.052	-0.092	-0.007	0.087	0.033	-1.49	-0.013	0.019	-0.033	0.067	0.032	0.071	0.064	0.066	0.076	0.142	0.095	0.101	0.06	0.071	0.103	0.187	0.077	0.157	-0.117	0.293	0.048	-0.221	-0.054	-0.335	-0.068	-0.069	-0.15	0.094	0.162	-0.019	-0.059	-0.907	-0.206	-0.049	-0.138	-0.323	0.019	0.007	-0.173	0.028	-0.057	0.137	-0.047	-0.206	-0.139	-0.032	-0.122	-0.204	0.008	0.025	0.006	0.071	0.006	0.033	0.009	0.079	0.009	0.025	0.012	0.062	0.02	0.039	0.011	0.069	0.04	0.03	0.026	0.109	0.047	0.121	0.024	-0.521	0.084	0.086	0.161
EPS Numbers are in millions	0.043	0.037	0.046	0.11	0.06	0.03	0.051	-0.41	0.032	0.037	0.035	-0.065	-0.008	0.11	0.05	-2.19	-0.03	0.036	-0.096	0.15	0.079	0.12	0.14	0.11	0.11	0.19	0.16	0.16	0.089	0.076	0.098	0.13	0.051	0.23	-0.017	0.051	0.01	-0.039	-0.013	-0.11	-0.014	-0.013	-0.028	0.023	0.049	-0.005	-0.016	-0.23	-0.062	-0.018	-0.037	-0.16	0.008	0.004	-0.047	0.019	-0.021	0.054	-0.023	-0.13	-0.057	-0.017	-0.039	-0.089	0.005	0.01	0.002	0.052	0.003	0.016	0.003	0.054	0.004	0.007	0.008	0.043	0.007	0.016	0.003	0.035	0.014	0.016	0.003	0.036	0.009	0.023	0.002	0.024	0.028	0.028	0.01
EPS Diluted Numbers are in millions	0.043	0.037	0.046	0.11	0.06	0.03	0.051	-0.41	0.032	0.037	0.035	-0.065	-0.008	0.11	0.05	-2.18	-0.03	0.036	-0.096	0.15	0.079	0.12	0.14	0.11	0.11	0.19	0.16	0.16	0.089	0.076	0.098	0.13	0.051	0.23	-0.017	0.051	0.01	-0.039	-0.013	-0.11	-0.014	-0.013	-0.028	0.023	0.049	-0.005	-0.016	-0.23	-0.062	-0.018	-0.037	-0.16	0.008	0.004	-0.047	0.019	-0.021	0.054	-0.023	-0.13	-0.057	-0.017	-0.039	-0.089	0.005	0.01	0.002	0.052	0.003	0.016	0.003	0.054	0.004	0.007	0.008	0.043	0.007	0.016	0.003	0.035	0.014	0.016	0.003	0.036	0.009	0.023	0.002	0.024	0.028	0.028	0.01
EBITDA Numbers are in millions	78.572	76.949	92.367	190.678	103.615	54.66	83.923	-498.907	41.62	60.264	49.574	-137.277	-0.718	194.018	120.485	-2,741.845	-18.567	54.523	-137.695	207.265	126.899	183.817	223.842	130.752	176.136	289.057	212.905	228.676	120.372	118.582	131.171	209.821	91.779	108.535	-4.821	23.623	4.125	-13.923	-1.926	-4.244	-6.628	-2.256	-4.021	20.404	22.121	-1.292	1.833	-80.084	21.614	14.891	-4.334	7.277	-0.062	11.355	-16.889	67.56	4.865	31.06	-9.059	-7.346	-12.816	0.592	-9.802	14.46	13.365	18.617	10.613	58.887	10.996	23.264	7.73	59.803	15.547	20.574	7.939	62.387	15.433	22.489	8.6	52.858	19.354	28.812	3.286	41.448	9.27	18.168	2.919	33.539	6	-4.86	4.887
EBITDA Ratio Numbers are in millions	0.088	0.11	0.096	0.066	0.126	0.089	0.112	0.12	0.086	0.079	0.08	0.124	-0.094	0.147	0.044	-0.441	0.012	-0.06	0.014	0.089	0.028	0.084	0.076	0.081	0.09	0.182	0.102	0.129	0.064	0.089	0.105	0.263	0.112	0.181	-0.084	0.419	0.055	-0.193	-0.021	-0.031	-0.08	-0.03	-0.052	0.265	0.179	-0.004	0.017	-0.782	0.175	0.101	-0.04	0.036	-0.018	0.049	-0.151	0.241	0.033	0.199	-0.047	-0.029	-0.078	0.003	-0.07	0.083	0.056	0.096	0.067	0.186	0.054	0.118	0.053	0.197	0.084	0.171	0.067	0.205	0.078	0.126	0.062	0.238	0.106	0.124	0.062	0.283	0.096	0.216	0.053	-1.693	0.042	-0.034	1

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