Shenzhen Genvict Technologies Co., Ltd.
SZSE:002869.SZ
20.49 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 512.409 | 491.211 | 301.555 | 1,563.646 | 2,860.156 | 604.058 | 622.65 | 668.721 | 752.064 | 427.497 | 354.538 | 268.274 |
| Cost of Revenue
| 332.528 | 311.039 | 186.651 | 578.588 | 1,491.225 | 372.156 | 353.214 | 357.248 | 381.264 | 195.996 | 177.747 | 130.834 |
| Gross Profit
| 179.882 | 180.173 | 114.904 | 985.058 | 1,368.931 | 231.902 | 269.435 | 311.473 | 370.8 | 231.502 | 176.791 | 137.44 |
| Gross Profit Ratio
| 0.351 | 0.367 | 0.381 | 0.63 | 0.479 | 0.384 | 0.433 | 0.466 | 0.493 | 0.542 | 0.499 | 0.512 |
| Reseach & Development Expenses
| 56.902 | 70.616 | 82.933 | 124.205 | 100.684 | 73.28 | 67.159 | 69.217 | 79.319 | 72.221 | 53.495 | 40.228 |
| General & Administrative Expenses
| 24.284 | 28.57 | 25.295 | 53.958 | 56.762 | 37.827 | 24.835 | 18.288 | 18.707 | 17.064 | 84.792 | 68.677 |
| Selling & Marketing Expenses
| 65.887 | 58.53 | 105.346 | 105.634 | 141.263 | 84.328 | 76.877 | 67.158 | 83.931 | 52.461 | 39.161 | 23.302 |
| SG&A
| 90.171 | 87.1 | 130.641 | 159.592 | 198.025 | 122.155 | 101.713 | 85.445 | 102.638 | 69.526 | 123.954 | 91.979 |
| Other Expenses
| 0.043 | 43.902 | 33.66 | -58.084 | 37.848 | 0.385 | -0.903 | 31.72 | 26.861 | 16.668 | 12.901 | 14.961 |
| Operating Expenses
| 187.602 | 201.618 | 247.234 | 225.713 | 336.557 | 211.223 | 168.911 | 195.857 | 229.015 | 173.406 | 127.599 | 94.883 |
| Operating Income
| 41.999 | 23.054 | -132.33 | 772.186 | 1,019.731 | 15.743 | 100.251 | 104.662 | 132.842 | 47.548 | 39.805 | 33.985 |
| Operating Income Ratio
| 0.082 | 0.047 | -0.439 | 0.494 | 0.357 | 0.026 | 0.161 | 0.157 | 0.177 | 0.111 | 0.112 | 0.127 |
| Total Other Income Expenses Net
| 0.043 | -14.699 | -98.964 | -48.68 | -1.546 | -4.551 | -1.176 | 21.941 | 17.881 | 5.816 | 3.514 | 6.389 |
| Income Before Tax
| 42.042 | 8.356 | -231.294 | 723.506 | 1,018.185 | 16.128 | 99.348 | 137.557 | 159.666 | 63.912 | 52.706 | 48.946 |
| Income Before Tax Ratio
| 0.082 | 0.017 | -0.767 | 0.463 | 0.356 | 0.027 | 0.16 | 0.206 | 0.212 | 0.15 | 0.149 | 0.182 |
| Income Tax Expense
| -7.276 | -10.89 | -38.562 | 94.552 | 145.503 | -0.482 | 11.555 | 17.589 | 21.077 | 8.803 | 8.35 | 6.081 |
| Net Income
| 49.318 | 19.256 | -192.732 | 630.631 | 875.265 | 21.649 | 89.418 | 121.643 | 139.698 | 57.793 | 48.377 | 44.978 |
| Net Income Ratio
| 0.096 | 0.039 | -0.639 | 0.403 | 0.306 | 0.036 | 0.144 | 0.182 | 0.186 | 0.135 | 0.136 | 0.168 |
| EPS
| 0.29 | 0.11 | -1.07 | 3.53 | 4.95 | 0.12 | 0.57 | 0.92 | 1.05 | 0.47 | 0.39 | 0.36 |
| EPS Diluted
| 0.29 | 0.11 | -1.07 | 3.53 | 4.95 | 0.12 | 0.57 | 0.92 | 1.05 | 0.47 | 0.39 | 0.36 |
| EBITDA
| 71.666 | 59.748 | -64.876 | 762.594 | 1,072.26 | 48.693 | 120.795 | 161.746 | 180.191 | 82.749 | 56.904 | 50.424 |
| EBITDA Ratio
| 0.14 | 0.122 | -0.215 | 0.488 | 0.375 | 0.081 | 0.194 | 0.242 | 0.24 | 0.194 | 0.161 | 0.188 |