Geovis Technology Co.,Ltd
SSE:688568.SS
56.11 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,257.428 | 2,515.596 | 1,576.738 | 1,039.947 | 702.541 | 489.411 | 364.396 | 237.305 | 67.165 |
| Cost of Revenue
| 1,642.109 | 1,299.725 | 806.316 | 525.36 | 318.864 | 198.741 | 162.555 | 125.733 | 33.402 |
| Gross Profit
| 1,615.319 | 1,215.871 | 770.422 | 514.588 | 383.678 | 290.67 | 201.84 | 111.572 | 33.763 |
| Gross Profit Ratio
| 0.496 | 0.483 | 0.489 | 0.495 | 0.546 | 0.594 | 0.554 | 0.47 | 0.503 |
| Reseach & Development Expenses
| 488.421 | 372.633 | 223.067 | 142.017 | 88.78 | 63.01 | 43.673 | 23.4 | 11.042 |
| General & Administrative Expenses
| 76.174 | 55.966 | 44.936 | 50.674 | 25.378 | 13.6 | 13.783 | 10.537 | 14.452 |
| Selling & Marketing Expenses
| 87.237 | 77.941 | 138.146 | 100.162 | 69.897 | 58.679 | 27.387 | 13.643 | 3.724 |
| SG&A
| 163.411 | 126.057 | 183.082 | 150.835 | 95.275 | 72.279 | 41.17 | 24.18 | 18.176 |
| Other Expenses
| 448.483 | 274.392 | 24.72 | -6.528 | 23.323 | 28.273 | 0.062 | -0.266 | 0.443 |
| Operating Expenses
| 1,100.314 | 773.082 | 430.869 | 286.324 | 207.377 | 163.562 | 99.197 | 60.089 | 29.379 |
| Operating Income
| 515.004 | 442.789 | 401.97 | 301.579 | 150.844 | 108.248 | 96.116 | 48.919 | 5.205 |
| Operating Income Ratio
| 0.158 | 0.176 | 0.255 | 0.29 | 0.215 | 0.221 | 0.264 | 0.206 | 0.078 |
| Total Other Income Expenses Net
| 35.636 | 82.966 | 34.359 | 58.5 | 14.131 | 0.992 | 0.062 | -0.266 | 0.443 |
| Income Before Tax
| 550.64 | 525.755 | 320.166 | 261.776 | 164.975 | 109.239 | 96.178 | 48.653 | 5.649 |
| Income Before Tax Ratio
| 0.169 | 0.209 | 0.203 | 0.252 | 0.235 | 0.223 | 0.264 | 0.205 | 0.084 |
| Income Tax Expense
| 24.775 | 43.869 | 16.756 | 19.502 | 13.369 | 9.667 | 7.069 | 2.264 | -0.012 |
| Net Income
| 351.698 | 342.549 | 242.776 | 220.306 | 147.454 | 102.889 | 89.049 | 46.385 | 5.66 |
| Net Income Ratio
| 0.108 | 0.136 | 0.154 | 0.212 | 0.21 | 0.21 | 0.244 | 0.195 | 0.084 |
| EPS
| 0.65 | 0.63 | 0.66 | 0.67 | 0.45 | 0.31 | 0.36 | 0.43 | 0.076 |
| EPS Diluted
| 0.65 | 0.63 | 0.66 | 0.67 | 0.45 | 0.31 | 0.36 | 0.43 | 0.076 |
| EBITDA
| 724.96 | 656.006 | 383.62 | 294.337 | 184.247 | 121.008 | 101.358 | 52.14 | 6.952 |
| EBITDA Ratio
| 0.223 | 0.261 | 0.243 | 0.283 | 0.262 | 0.247 | 0.278 | 0.22 | 0.104 |