Shenzhen Genvict Technologies Co Ltd
SZSE:002869

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Shenzhen Genvict Technologies Co Ltd Logo
Shenzhen Genvict Technologies Co Ltd
SZSE:002869
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Price: 27.82 CNY -0.64% Market Closed
Market Cap: 5B CNY
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Income Statement

Earnings Waterfall
Shenzhen Genvict Technologies Co Ltd

Revenue
514.8m CNY
Cost of Revenue
-332.5m CNY
Gross Profit
182.3m CNY
Operating Expenses
-192.1m CNY
Operating Income
-9.8m CNY
Other Expenses
63.7m CNY
Net Income
53.9m CNY

Income Statement
Shenzhen Genvict Technologies Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
669
N/A
633
-5%
668
+6%
644
-4%
623
-3%
589
-5%
517
-12%
540
+4%
604
+12%
599
-1%
710
+18%
1 518
+114%
2 860
+88%
3 047
+7%
3 323
+9%
2 781
-16%
1 564
-44%
1 305
-17%
898
-31%
629
-30%
302
-52%
311
+3%
380
+22%
418
+10%
491
+17%
490
0%
504
+3%
487
-3%
512
+5%
500
-2%
518
+4%
515
-1%
Gross Profit
Cost of Revenue
(361)
(342)
(372)
(356)
(353)
(351)
(311)
(326)
(379)
(370)
(426)
(826)
(1 500)
(1 596)
(1 638)
(1 306)
(601)
(471)
(356)
(303)
(285)
(199)
(246)
(267)
(317)
(329)
(340)
(321)
(344)
(320)
(329)
(332)
Gross Profit
308
N/A
291
-6%
296
+2%
288
-3%
270
-6%
238
-12%
206
-13%
214
+4%
225
+6%
229
+2%
284
+24%
692
+144%
1 360
+96%
1 451
+7%
1 686
+16%
1 475
-13%
963
-35%
834
-13%
542
-35%
327
-40%
17
-95%
112
+563%
134
+20%
151
+13%
174
+15%
161
-7%
164
+1%
166
+1%
169
+2%
180
+7%
189
+5%
182
-3%
Operating Income
Operating Expenses
(205)
(196)
(168)
(161)
(180)
(176)
(191)
(201)
(222)
(227)
(228)
(237)
(360)
(337)
(326)
(346)
(228)
(228)
(259)
(262)
(274)
(386)
(358)
(321)
(210)
(197)
(205)
(200)
(186)
(191)
(200)
(192)
Selling, General & Administrative
(131)
(185)
(176)
(179)
(151)
(213)
(218)
(201)
(166)
(179)
(179)
(198)
(313)
(303)
(296)
(320)
(205)
(187)
(185)
(169)
(186)
(227)
(211)
(191)
(130)
(129)
(137)
(127)
(130)
(148)
(161)
(154)
Research & Development
(69)
0
0
0
(67)
0
0
(16)
(71)
(54)
(66)
(67)
(101)
(112)
(133)
(147)
(124)
(119)
(107)
(95)
(73)
(79)
(74)
(71)
(63)
(68)
(65)
(61)
(50)
(54)
(54)
(56)
Depreciation & Amortization
(5)
0
0
0
(5)
0
0
0
(7)
0
0
0
(8)
0
0
0
(9)
0
0
0
(34)
0
0
0
(29)
0
0
0
(24)
0
0
0
Other Operating Expenses
(0)
(11)
8
18
43
37
27
17
23
5
17
28
62
78
103
121
111
79
33
2
18
(80)
(74)
(58)
11
(0)
(4)
(13)
19
11
15
18
Operating Income
103
N/A
94
-9%
128
+35%
127
0%
90
-30%
62
-31%
15
-76%
13
-12%
4
-70%
2
-37%
56
+2 242%
456
+711%
1 000
+119%
1 114
+11%
1 360
+22%
1 128
-17%
735
-35%
606
-18%
284
-53%
64
-77%
(258)
N/A
(274)
-6%
(224)
+18%
(170)
+24%
(36)
+79%
(35)
+2%
(41)
-18%
(35)
+16%
(17)
+51%
(11)
+36%
(11)
-5%
(10)
+14%
Pre-Tax Income
Interest Income Expense
2
2
2
4
11
13
14
16
12
15
14
16
20
26
34
36
40
39
39
34
32
32
28
34
28
43
51
54
48
64
63
59
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(1)
(1)
(0)
(0)
13
0
0
0
11
0
0
0
Gain/Loss on Disposition of Assets
(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
Total Other Income
33
43
10
6
(1)
(18)
(0)
(0)
0
0
0
1
(2)
(2)
(1)
(2)
(49)
(51)
(52)
(50)
(5)
(2)
(1)
(2)
3
3
1
2
0
0
(0)
(0)
Pre-Tax Income
138
N/A
139
+1%
140
+1%
138
-2%
99
-28%
56
-43%
29
-49%
29
+0%
16
-44%
17
+6%
70
+309%
472
+575%
1 018
+116%
1 138
+12%
1 394
+22%
1 163
-17%
724
-38%
594
-18%
271
-54%
48
-82%
(231)
N/A
(244)
-6%
(198)
+19%
(139)
+30%
8
N/A
11
+31%
11
-2%
21
+97%
42
+100%
53
+27%
51
-5%
49
-4%
Net Income
Tax Provision
(18)
(18)
(19)
(18)
(12)
(5)
(3)
(3)
1
2
(4)
(64)
(146)
(165)
(202)
(167)
(95)
(77)
(33)
(10)
39
39
39
41
11
11
13
12
7
9
6
5
Income from Continuing Operations
120
121
122
119
88
51
26
26
17
19
66
408
873
974
1 192
996
629
517
238
38
(193)
(206)
(159)
(97)
19
22
23
33
49
62
57
54
Income to Minority Interest
2
2
2
2
2
3
3
4
5
5
4
4
3
1
2
2
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
122
N/A
123
+1%
124
+1%
121
-2%
89
-26%
54
-40%
29
-46%
30
+2%
22
-27%
24
+12%
71
+193%
412
+484%
875
+113%
975
+11%
1 193
+22%
998
-16%
631
-37%
518
-18%
238
-54%
38
-84%
(193)
N/A
(206)
-7%
(159)
+23%
(97)
+39%
19
N/A
22
+15%
23
+6%
33
+40%
49
+51%
62
+26%
57
-9%
54
-5%
EPS (Diluted)
0.92
N/A
0.92
N/A
0.82
-11%
0.9
+10%
0.57
-37%
0.32
-44%
0.17
-47%
0.17
N/A
0.12
-29%
0.14
+17%
0.4
+186%
2.33
+483%
4.95
+112%
5.52
+12%
6.76
+22%
5.55
-18%
3.53
-36%
3.02
-14%
1.3
-57%
0.2
-85%
-1.08
N/A
-1.14
-6%
-0.92
+19%
-0.62
+33%
0.11
N/A
0.14
+27%
0.14
N/A
0.19
+36%
0.29
+53%
0.37
+28%
0.3
-19%
0.32
+7%

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