First Time Loading...

Genimous Technology Co Ltd
SZSE:000676

Watchlist Manager
Genimous Technology Co Ltd Logo
Genimous Technology Co Ltd
SZSE:000676
Watchlist
Price: 6.87 CNY -1.29% Market Closed
Updated: Apr 13, 2024

Income Statement

Earnings Waterfall
Genimous Technology Co Ltd

Revenue
2.5B CNY
Cost of Revenue
-1.8B CNY
Gross Profit
622.6m CNY
Operating Expenses
-965.6m CNY
Operating Income
-342.9m CNY
Other Expenses
-17.6m CNY
Net Income
-360.5m CNY

Income Statement
Genimous Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
Revenue
Revenue
441
N/A
440
0%
407
-7%
378
-7%
337
-11%
373
+11%
389
+4%
386
-1%
385
0%
318
-17%
281
-12%
805
+186%
1 545
+92%
2 364
+53%
3 498
+48%
4 255
+22%
5 314
+25%
6 375
+20%
7 298
+14%
7 608
+4%
7 608
0%
7 674
+1%
8 235
+7%
8 765
+6%
10 002
+14%
10 874
+9%
11 787
+8%
11 980
+2%
11 784
-2%
10 778
-9%
9 082
-16%
8 346
-8%
6 774
-19%
5 844
-14%
4 803
-18%
3 894
-19%
3 315
-15%
2 729
-18%
2 529
-7%
2 402
-5%
2 471
+3%
Gross Profit
Cost of Revenue
(327)
(318)
(279)
(254)
(230)
(264)
(265)
(269)
(260)
(214)
(180)
(618)
(1 240)
(1 856)
(2 854)
(3 541)
(4 540)
(5 459)
(6 230)
(6 338)
(6 286)
(6 225)
(6 770)
(7 350)
(8 591)
(9 580)
(10 678)
(11 080)
(10 977)
(10 308)
(8 616)
(7 847)
(6 286)
(5 136)
(4 113)
(3 192)
(2 630)
(2 104)
(1 906)
(1 806)
(1 849)
Gross Profit
114
N/A
123
+8%
128
+4%
124
-3%
107
-14%
109
+2%
124
+14%
118
-5%
126
+7%
104
-17%
101
-3%
187
+85%
305
+63%
508
+66%
644
+27%
714
+11%
774
+8%
917
+18%
1 068
+16%
1 270
+19%
1 321
+4%
1 449
+10%
1 465
+1%
1 415
-3%
1 411
0%
1 294
-8%
1 109
-14%
900
-19%
807
-10%
470
-42%
467
-1%
499
+7%
488
-2%
709
+45%
690
-3%
702
+2%
685
-2%
625
-9%
623
0%
596
-4%
623
+4%
Operating Income
Operating Expenses
(206)
(121)
(131)
(138)
(135)
(173)
(189)
(194)
(190)
(145)
(145)
(159)
(195)
(200)
(228)
(271)
(315)
(417)
(480)
(500)
(507)
(705)
(743)
(799)
(860)
(869)
(820)
(801)
(817)
(1 316)
(2 839)
(2 827)
(2 749)
(621)
(616)
(593)
(591)
(566)
(987)
(963)
(966)
Selling, General & Administrative
(147)
(86)
(113)
(121)
(125)
(135)
(170)
(174)
(171)
(111)
(139)
(156)
(190)
(155)
(223)
(263)
(283)
(327)
(460)
(469)
(475)
(586)
(602)
(639)
(696)
(721)
(708)
(710)
(738)
(1 200)
(1 131)
(1 106)
(1 037)
(507)
(511)
(486)
(471)
(456)
(447)
(418)
(411)
Research & Development
0
(27)
0
0
0
(32)
0
0
0
(28)
0
0
0
(57)
0
0
(18)
(84)
0
0
(22)
(114)
(93)
(133)
(151)
(157)
(166)
(169)
(171)
(160)
(154)
(146)
(127)
(115)
(112)
(105)
(108)
(113)
(120)
(124)
(133)
Depreciation & Amortization
0
(7)
0
0
0
(6)
0
0
0
(5)
0
0
0
(7)
0
0
0
(9)
0
0
0
(11)
0
0
0
(10)
0
0
0
(16)
0
0
0
(33)
0
0
0
(21)
0
0
0
Other Operating Expenses
(60)
(2)
(18)
(18)
(10)
(1)
(20)
(20)
(20)
(1)
(6)
(3)
(6)
19
(5)
(7)
(14)
3
(21)
(31)
(10)
6
(48)
(27)
(13)
19
54
77
93
60
(1 554)
(1 575)
(1 585)
35
6
(2)
(11)
25
(420)
(422)
(422)
Operating Income
(92)
N/A
2
N/A
(3)
N/A
(15)
-381%
(29)
-91%
(64)
-125%
(65)
-1%
(77)
-19%
(65)
+16%
(41)
+37%
(44)
-7%
28
N/A
110
+295%
308
+181%
417
+35%
443
+6%
460
+4%
500
+9%
587
+17%
771
+31%
815
+6%
744
-9%
722
-3%
616
-15%
551
-11%
424
-23%
289
-32%
98
-66%
(9)
N/A
(846)
-9 197%
(2 372)
-180%
(2 328)
+2%
(2 261)
+3%
88
N/A
74
-16%
109
+47%
94
-13%
59
-37%
(364)
N/A
(367)
-1%
(343)
+6%
Pre-Tax Income
Interest Income Expense
(30)
(22)
(23)
(17)
(16)
(19)
(11)
(8)
(4)
27
27
75
70
42
74
42
47
49
40
40
47
38
48
34
49
225
(16)
53
9
(144)
(144)
(210)
(251)
25
(150)
(149)
(72)
18
29
47
84
Non-Reccuring Items
0
(2)
0
0
0
0
0
0
0
0
0
0
0
1
0
1
1
(1)
0
0
0
(6)
0
0
0
10
16
16
16
(1 951)
0
1
1
0
0
1
0
(430)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
29
0
0
0
(1)
0
0
0
10
0
0
1
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
27
13
42
44
29
8
6
4
(4)
2
15
20
21
11
13
9
11
1
(5)
(6)
(9)
0
(1)
(1)
(2)
4
5
6
7
0
(160)
(161)
(162)
2
(18)
(18)
(18)
(0)
6
(0)
1
Pre-Tax Income
(96)
N/A
20
N/A
16
-22%
12
-21%
(16)
N/A
(77)
-397%
(71)
+8%
(82)
-16%
(73)
+11%
(2)
+97%
(2)
N/A
123
N/A
202
+64%
362
+79%
505
+39%
496
-2%
518
+4%
549
+6%
623
+13%
804
+29%
853
+6%
775
-9%
769
-1%
649
-16%
598
-8%
664
+11%
294
-56%
174
-41%
23
-87%
(2 941)
N/A
(2 677)
+9%
(2 699)
-1%
(2 672)
+1%
115
N/A
(94)
N/A
(58)
+38%
5
N/A
(353)
N/A
(329)
+7%
(320)
+3%
(258)
+19%
Net Income
Tax Provision
(1)
(5)
(6)
(5)
(4)
(6)
(6)
(5)
(5)
(2)
0
(16)
(33)
(46)
(59)
(47)
(22)
(21)
(16)
(58)
(74)
(61)
(85)
(47)
(38)
(57)
6
(7)
(3)
(24)
(71)
(49)
(39)
12
68
63
46
(36)
(40)
(43)
(42)
Income from Continuing Operations
(97)
14
10
7
(19)
(82)
(77)
(87)
(78)
(4)
(4)
108
169
316
446
449
497
528
607
747
779
714
684
603
560
607
300
167
21
(2 965)
(2 747)
(2 747)
(2 711)
128
(26)
5
51
(389)
(369)
(363)
(300)
Income to Minority Interest
15
7
6
5
6
14
15
14
15
8
6
4
2
0
(0)
(1)
(1)
(1)
(1)
(0)
(1)
0
(0)
0
(0)
13
28
51
59
42
27
8
13
6
(8)
(18)
(25)
(16)
(19)
(33)
(61)
Net Income (Common)
(81)
N/A
21
N/A
16
-24%
13
-20%
(13)
N/A
(69)
-439%
(62)
+10%
(73)
-17%
(63)
+13%
4
N/A
2
-53%
111
+5 753%
171
+54%
316
+85%
446
+41%
448
+0%
496
+11%
527
+6%
606
+15%
746
+23%
778
+4%
713
-8%
684
-4%
603
-12%
560
-7%
620
+11%
328
-47%
218
-34%
79
-64%
(2 923)
N/A
(2 720)
+7%
(2 739)
-1%
(2 698)
+1%
133
N/A
(34)
N/A
(13)
+62%
26
N/A
(405)
N/A
(387)
+4%
(397)
-2%
(361)
+9%
EPS (Diluted)
-0.2
N/A
0.05
N/A
0.04
-20%
0.03
-25%
-0.03
N/A
-0.17
-467%
-0.14
+18%
-0.17
-21%
-0.15
+12%
0.01
N/A
0
N/A
0.18
N/A
0.13
-28%
0.35
+169%
0.35
N/A
0.36
+3%
0.4
+11%
0.42
+5%
0.49
+17%
0.6
+22%
0.62
+3%
0.57
-8%
0.55
-4%
1.56
+184%
0.43
-72%
0.48
+12%
0.26
-46%
0.15
-42%
0.04
-73%
-2.31
N/A
-2.13
+8%
-2.14
0%
-2.11
+1%
0.1
N/A
-0.03
N/A
-0.01
+67%
0.02
N/A
-0.32
N/A
-0.3
+6%
-0.31
-3%
-0.28
+10%

See Also

Discover More