Shenzhen
002869.SZShenzhen Genvict Technologies Co., Ltd. Price (002869.SZ)
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Shares Outstanding
170,060,744
(2.8015)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shenzhen Genvict Technologies Co., Ltd.Currency: CNY
| YEAR | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
268,274,347.00
+0% |
354,538,007.00
+32% |
427,497,411.00
+21% |
752,064,473.00
+76% |
668,721,241.00
-11% |
622,649,833.00
-7% |
604,058,067.00
-3% |
2,860,155,936.00
+373% |
1,563,646,033.00
-45% |
301,555,088.00
-81% |
491,211,343.00
+63% |
512,409,273.00
+4% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 130,834,042.00 | 177,746,532.00 | 195,995,813.00 | 381,264,469.00 | 357,247,932.00 | 353,214,394.00 | 372,156,271.00 | 1,491,224,575.00 | 578,587,732.00 | 186,650,920.00 | 311,038,681.00 | 343,794,127.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
137,440,305.00
+0% |
176,791,475.00
+29% |
231,501,598.00
+31% |
370,800,004.00
+60% |
311,473,309.00
-16% |
269,435,439.00
-13% |
231,901,796.00
-14% |
1,368,931,361.00
+490% |
985,058,301.00
-28% |
114,904,168.00
-88% |
180,172,662.00
+57% |
168,615,146.00
-6% |
|||||||
| Gross Profit Ratio | (0.51%) | (0.50%) | (0.54%) | (0.49%) | (0.47%) | (0.43%) | (0.38%) | (0.48%) | (0.63%) | (0.38%) | (0.37%) | (0.33%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 40,228,100.00 | 53,495,300.00 | 72,221,462.00 | 79,318,682.00 | 69,217,343.00 | 67,158,702.00 | 73,280,083.00 | 100,683,953.00 | 124,204,674.00 | 82,932,771.00 | 70,615,769.00 | 56,901,771.00 | |||||||
| General and Administrative | 68,677,082.00 | 84,792,411.00 | 17,064,412.00 | 18,706,950.00 | 18,287,590.00 | 24,835,361.00 | 37,826,908.00 | 56,762,363.00 | 53,958,163.00 | 25,295,306.00 | 28,570,493.00 | 24,283,882.00 | |||||||
| Selling, General & Admin... | 91,979,061.00 | 123,953,527.00 | 69,525,827.00 | 102,638,367.00 | 85,445,243.00 | 101,712,696.00 | 122,154,748.00 | 198,025,305.00 | 159,592,364.00 | 130,641,425.00 | 87,100,330.00 | 90,171,282.00 | |||||||
| Selling & Marketing Exp... | 23,301,978.00 | 39,161,116.00 | 52,461,415.00 | 83,931,416.00 | 67,157,652.00 | 76,877,335.00 | 84,327,840.00 | 141,262,942.00 | 105,634,201.00 | 105,346,119.00 | 58,529,836.00 | 65,887,400.00 | |||||||
| Depreciation and Amortiz... | 16,439,474.00 | 17,098,989.00 | 7,317,359.00 | 10,362,006.00 | 13,436,909.00 | 13,164,533.00 | 14,409,569.00 | 20,229,268.00 | 19,988,842.00 | 45,398,937.00 | 42,593,450.00 | 35,122,689.00 | |||||||
| Other Expenses | 14,961,185.00 | 12,901,313.00 | 16,668,236.00 | 26,860,887.00 | 31,720,234.00 | -902,786.19 | 384,828.00 | 37,848,136.00 | -58,084,168.25 | 33,660,053.00 | 43,901,587.00 | -73,919,018.00 | |||||||
| Total Operating Expenses | 94,883,242.00 | 127,599,297.00 | 173,405,529.00 | 229,014,950.00 | 195,857,115.00 | 168,910,714.00 | 211,222,948.00 | 336,557,396.00 | 225,712,871.00 | 247,234,251.00 | 201,617,687.00 | 126,616,418.00 | |||||||
| Cost and Exponses | 225,717,284.00 | 305,345,829.00 | 369,401,342.00 | 610,279,419.00 | 553,105,047.00 | 522,125,109.00 | 583,379,220.00 | 1,827,781,971.00 | 804,300,603.00 | 433,885,171.00 | 512,656,369.00 | 470,410,545.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
33,984,565.00
+0% |
39,804,901.00
+17% |
47,548,064.00
+19% |
132,842,375.00
+179% |
104,662,458.00
-21% |
100,251,266.00
-4% |
15,743,402.00
-84% |
1,019,730,739.00
+6,377% |
772,185,529.00
-24% |
-132,330,082.91
-117% |
23,054,306.00
-117% |
41,998,727.00
+82% |
|||||||
| Operating Income Ratio | (0.13%) | (0.11%) | (0.11%) | (0.18%) | (0.16%) | (0.16%) | (0.03%) | (0.36%) | (0.49%) | (-0.44%) | (0.05%) | (0.08%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 650,900.00 | 0.00 | 807,085.00 | 1,418,150.00 | 2,378,157.00 | 6,648,993.00 | 7,073,777.00 | 10,313,363.00 | 30,833,206.00 | 21,911,283.00 | 20,721,083.00 | 28,267,442.00 | |||||||
| Interest Expenses | 0.00 | 1,095,500.00 | 741,125.00 | 364,145.00 | 909,866.00 | 265,646.00 | 6,931,057.00 | 559,117.00 | 35,634.00 | 1,758,832.00 | 2,753,840.00 | 2,863,486.00 | |||||||
| Total Other Income/Exp... | 14,255,686.00 | 12,901,314.00 | 16,363,783.00 | 26,823,756.00 | 32,894,810.00 | -902,786.00 | 384,829.00 | -1,545,686.00 | -48,679,716.00 | -4,741,142.06 | 2,957,153.00 | 42,904.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 42,557,062.00 | 49,192,178.00 | 74,483,877.00 | 173,453,795.00 | 152,093,059.00 | 110,190,810.00 | 30,316,458.00 | 1,037,705,740.00 | 737,852,295.00 | -189,598,880.12 | 51,370,984.00 | 76,174,028.00 | |||||||
| EBITDA ratio | (0.19%) | (0.16%) | (0.19%) | (0.24%) | (0.24%) | (0.19%) | (0.08%) | (0.37%) | (0.49%) | (-0.22%) | (0.12%) | (0.15%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 48,945,751.00 | 52,706,215.00 | 63,911,846.00 | 159,666,126.00 | 137,557,268.00 | 99,348,480.00 | 16,128,231.00 | 1,018,185,050.00 | 723,505,810.00 | -231,294,439.76 | 8,355,522.00 | 42,041,631.00 | |||||||
| Income Before Tax Ratio | (0.18%) | (0.15%) | (0.15%) | (0.21%) | (0.21%) | (0.16%) | (0.03%) | (0.36%) | (0.46%) | (-0.77%) | (0.02%) | (0.08%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,081,151.00 | 8,350,089.00 | 8,803,353.00 | 21,076,886.00 | 17,589,495.00 | 11,554,789.00 | -481,621.24 | 145,502,727.00 | 94,551,868.00 | -38,561,973.77 | -10,890,330.46 | -7,275,984.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 44,978,003.00
+0% |
48,377,154.00
+8% |
57,792,501.00
+19% |
139,698,090.00
+142% |
121,642,814.00
-13% |
89,417,850.00
-26% |
21,649,120.00
-76% |
875,264,934.00
+3,943% |
630,630,950.00
-28% |
-192,732,465.99
-131% |
19,255,654.00
-110% |
49,317,615.00
+156% |
|||||||
| Net Income Ratio | (0.17%) | (0.14%) | (0.14%) | (0.19%) | (0.18%) | (0.14%) | (0.04%) | (0.31%) | (0.40%) | (-0.64%) | (0.04%) | (0.10%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.36 | 0.39 | 0.47 | 1.05 | 0.92 | 0.57 | 0.12 | 4.95 | 3.53 | -1.07 | 0.11 | 0.29 | |||||||
| Diluted EPS | 0.36 | 0.39 | 0.47 | 1.05 | 0.92 | 0.57 | 0.12 | 4.95 | 3.53 | -1.07 | 0.11 | 0.29 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 123,841,076.00 | 123,841,076.00 | 123,832,230.00 | 132,624,770.00 | 132,220,451.00 | 157,786,924.00 | 176,700,017.00 | 176,700,017.00 | 178,648,994.00 | 179,556,341.00 | 174,962,300.00 | 170,060,744.00 | |||||||
| Diluted Share Outstanding | 123,841,076.00 | 123,841,076.00 | 123,841,076.00 | 132,624,770.00 | 132,220,451.00 | 157,796,207.00 | 180,409,338.00 | 176,700,017.00 | 178,648,994.00 | 179,556,341.00 | 174,962,300.00 | 170,060,744.00 | |||||||