Shenzhen Genvict Technologies Co., Ltd. (002869.SZ)
CNY 29.45
(0.89%)
CNY 29.45
(0.89%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 512.4 Million | 491.21 Million | 301.55 Million | 1.56 Billion | 2.86 Billion | 604.05 Million |
| Cost of Revenue | 343.79 Million | 311.03 Million | 186.65 Million | 578.58 Million | 1.49 Billion | 372.15 Million |
| Gross Profit | 168.61 Million | 180.17 Million | 114.9 Million | 985.05 Million | 1.36 Billion | 231.9 Million |
| Operating Expenses | 137.88 Million | 201.61 Million | 247.23 Million | 225.71 Million | 336.55 Million | 211.22 Million |
| Selling, General and Administrative Expenses | 90.17 Million | 87.1 Million | 130.64 Million | 159.59 Million | 198.02 Million | 122.15 Million |
| Research and Development Expenses | 56.9 Million | 70.61 Million | 82.93 Million | 124.2 Million | 100.68 Million | 73.28 Million |
| Other Expenses | -23.91 Million | 43.9 Million | 33.66 Million | -58.08 Million | 37.84 Million | 384.82 Thousand |
| Cost and Expenses | 470.41 Million | 512.65 Million | 433.88 Million | 804.3 Million | 1.82 Billion | 583.37 Million |
| Operating Income | 41.99 Million | 23.05 Million | -132.33 Million | 772.18 Million | 1.01 Billion | 15.74 Million |
| Interest Expense | 3.03 Million | 2.75 Million | 1.75 Million | 35.63 Thousand | 559.11 Thousand | 6.93 Million |
| Income Tax Expense | -7.27 Million | -10.89 Million | -38.56 Million | 94.55 Million | 145.5 Million | -481.62 Thousand |
| Earnings before Tax | 42.04 Million | 8.35 Million | -231.29 Million | 723.5 Million | 1.01 Billion | 16.12 Million |
| Net Income | 49.31 Million | 19.25 Million | -192.73 Million | 630.63 Million | 875.26 Million | 21.64 Million |
| Earnings Per Share Basic | 0.29 | 0.11 | -1.07 | 3.53 | 4.95 | 0.12 |
| Earnings Per Share Diluted | 0.29 | 0.11 | -1.07 | 3.53 | 4.95 | 0.12 |
| Weighted Average Shares Outstanding | 170.06 Million | 174.96 Million | 179.55 Million | 178.64 Million | 176.7 Million | 176.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 170.06 Million | 174.96 Million | 179.55 Million | 178.64 Million | 176.7 Million | 180.4 Million |
| Gross Margin | 0.33 | 0.37 | 0.38 | 0.63 | 0.48 | 0.38 |
| EBIT Margin | 0.15 | 0.12 | -0.22 | 0.49 | 0.37 | 0.08 |
| Profit Margin | 0.10 | 0.04 | -0.64 | 0.40 | 0.31 | 0.04 |
| EBITDA | 76.17 Million | 51.37 Million | -189.59 Million | 737.85 Million | 1.03 Billion | 30.31 Million |
| Earnings Before Tax Margin | 0.08 | 0.05 | -0.44 | 0.49 | 0.36 | 0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 124.39 Million | 157.07 Million | 69.86 Million | 162.33 Million | 512.4 Million | 127.64 Million |
| Cost of Revenue | 80.75 Million | 103.56 Million | 46.6 Million | 102.17 Million | 332.52 Million | 77.67 Million |
| Gross Profit | 43.64 Million | 53.5 Million | 23.25 Million | 60.16 Million | 179.88 Million | 49.97 Million |
| Operating Expenses | 42.81 Million | 54.12 Million | 36.04 Million | 60.36 Million | 187.6 Million | 41.38 Million |
| Selling, General and Administrative Expenses | 67.49 Million | 42.13 Million | 32.02 Million | -4.17 Million | - | 54.23 Million |
| Research and Development Expenses | 14.56 Million | 10.95 Million | 11.27 Million | 17.55 Million | - | 12.76 Million |
| Other Expenses | -39.24 Million | -1.03 Million | 10.88 Thousand | 14.23 Thousand | 42.9 Thousand | 30.47 Thousand |
| Cost and Expenses | 123.56 Million | 157.69 Million | 82.65 Million | 162.53 Million | 520.12 Million | 119.05 Million |
| Operating Income | 16.22 Million | -619.13 Thousand | -1.89 Million | 18.6 Million | 41.99 Million | 18 Million |
| Interest Expense | 211.08 Thousand | 451.84 Thousand | 584.64 Thousand | 671.59 Thousand | 2.86 Million | 804.29 Thousand |
| Income Tax Expense | 688.88 Thousand | -316.21 Thousand | -1.07 Million | -4.21 Million | -7.27 Million | -263.11 Thousand |
| Earnings before Tax | 16.21 Million | 15.07 Million | -1.88 Million | 18.62 Million | 42.04 Million | 18.03 Million |
| Net Income | 15.52 Million | 16.38 Million | -817.3 Thousand | 22.83 Million | 49.31 Million | 18.29 Million |
| Earnings Per Share Basic | 0.09 | 0.09 | -0.00 | 0.13 | - | 0.11 |
| Earnings Per Share Diluted | 0.09 | 0.09 | -0.00 | 0.13 | - | 0.11 |
| Weighted Average Shares Outstanding | 173.55 Million | 173.55 Million | 173.89 Million | 179.55 Million | 170.06 Million | 168.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 173.55 Million | 173.55 Million | 173.89 Million | 179.55 Million | 170.06 Million | 168.4 Million |
| Gross Margin | 0.35 | 0.34 | 0.33 | 0.37 | 0.35 | 0.39 |
| EBIT Margin | 0.13 | 0.05 | -0.05 | 0.12 | - | 0.15 |
| Profit Margin | 0.12 | 0.10 | -0.01 | 0.14 | 0.10 | 0.14 |
| EBITDA | 16.42 Million | 7.96 Million | -3.7 Million | 19.02 Million | - | 18.52 Million |
| Earnings Before Tax Margin | 0.13 | -0.00 | -0.03 | 0.11 | 0.08 | 0.14 |
020120
SAPR4
5274
300369
BBDC3
300151