Geovis Technology Co Ltd
SSE:688568
Geovis Technology Co Ltd
SSE:688568
Price:
68.58
CNY
-1.86%
Market Closed
Market Cap:
¥55.4B
Income Statement
Earnings Waterfall
Geovis Technology Co Ltd
Geovis Technology Co Ltd
Income Statement
Geovis Technology Co Ltd
Geovis Technology Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
2
|
3
|
3
|
0
|
1
|
0
|
2
|
3
|
3
|
3
|
2
|
1
|
2
|
5
|
7
|
10
|
14
|
18
|
24
|
29
|
0
|
0
|
|
| Revenue |
157
N/A
|
317
+103%
|
703
+121%
|
765
+9%
|
876
+15%
|
969
+11%
|
1 040
+7%
|
1 085
+4%
|
1 158
+7%
|
1 284
+11%
|
1 577
+23%
|
1 700
+8%
|
1 850
+9%
|
2 149
+16%
|
2 516
+17%
|
2 667
+6%
|
2 898
+9%
|
3 123
+8%
|
3 257
+4%
|
3 343
+3%
|
3 501
+5%
|
3 459
-1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(76)
|
(146)
|
(319)
|
(353)
|
(420)
|
(480)
|
(526)
|
(548)
|
(584)
|
(639)
|
(806)
|
(868)
|
(931)
|
(1 117)
|
(1 300)
|
(1 402)
|
(1 542)
|
(1 657)
|
(1 642)
|
(1 703)
|
(1 815)
|
(1 787)
|
|
| Gross Profit |
81
N/A
|
171
+113%
|
384
+124%
|
412
+7%
|
457
+11%
|
488
+7%
|
514
+5%
|
537
+4%
|
574
+7%
|
645
+12%
|
770
+19%
|
831
+8%
|
919
+11%
|
1 031
+12%
|
1 216
+18%
|
1 265
+4%
|
1 356
+7%
|
1 466
+8%
|
1 615
+10%
|
1 640
+2%
|
1 686
+3%
|
1 672
-1%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(87)
|
(149)
|
(238)
|
(254)
|
(284)
|
(309)
|
(323)
|
(350)
|
(385)
|
(448)
|
(508)
|
(553)
|
(631)
|
(697)
|
(787)
|
(839)
|
(892)
|
(958)
|
(1 089)
|
(1 124)
|
(1 149)
|
(1 158)
|
|
| Selling, General & Administrative |
(57)
|
(103)
|
(158)
|
(169)
|
(187)
|
(195)
|
(229)
|
(238)
|
(260)
|
(306)
|
(337)
|
(362)
|
(401)
|
(423)
|
(479)
|
(500)
|
(575)
|
(625)
|
(682)
|
(711)
|
(721)
|
(714)
|
|
| Research & Development |
(28)
|
(45)
|
(78)
|
(91)
|
(103)
|
(117)
|
(123)
|
(156)
|
(172)
|
(201)
|
(187)
|
(242)
|
(275)
|
(320)
|
(295)
|
(402)
|
(420)
|
(437)
|
(380)
|
(520)
|
(554)
|
(571)
|
|
| Depreciation & Amortization |
(7)
|
0
|
(15)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
5
|
(1)
|
14
|
6
|
6
|
3
|
56
|
44
|
47
|
59
|
66
|
51
|
46
|
46
|
84
|
62
|
102
|
104
|
122
|
106
|
126
|
127
|
|
| Operating Income |
(6)
N/A
|
23
N/A
|
146
+546%
|
158
+8%
|
173
+10%
|
179
+4%
|
192
+7%
|
187
-3%
|
189
+1%
|
197
+4%
|
263
+33%
|
278
+6%
|
288
+3%
|
335
+16%
|
429
+28%
|
425
-1%
|
464
+9%
|
508
+9%
|
526
+3%
|
516
-2%
|
536
+4%
|
514
-4%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(0)
|
5
|
11
|
12
|
11
|
13
|
7
|
7
|
18
|
27
|
34
|
41
|
32
|
20
|
15
|
5
|
(5)
|
(8)
|
17
|
15
|
11
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(2)
|
(0)
|
(0)
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
(0)
|
(5)
|
0
|
0
|
0
|
(3)
|
1
|
0
|
1
|
|
| 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
|
|
| Total Other Income |
1
|
13
|
14
|
13
|
13
|
11
|
59
|
70
|
70
|
72
|
37
|
24
|
34
|
33
|
83
|
90
|
92
|
85
|
36
|
29
|
16
|
15
|
|
| Pre-Tax Income |
(8)
N/A
|
35
N/A
|
165
+374%
|
180
+9%
|
198
+10%
|
201
+2%
|
262
+30%
|
264
+1%
|
266
+1%
|
287
+8%
|
320
+11%
|
336
+5%
|
363
+8%
|
400
+10%
|
526
+31%
|
529
+1%
|
562
+6%
|
589
+5%
|
551
-7%
|
562
+2%
|
568
+1%
|
540
-5%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
1
|
(2)
|
(13)
|
(14)
|
(17)
|
(17)
|
(20)
|
(18)
|
(18)
|
(16)
|
(17)
|
(20)
|
(23)
|
(24)
|
(44)
|
(41)
|
(38)
|
(44)
|
(25)
|
(21)
|
(23)
|
(13)
|
|
| Income from Continuing Operations |
(7)
|
33
|
152
|
166
|
181
|
184
|
242
|
246
|
248
|
271
|
303
|
317
|
340
|
376
|
482
|
488
|
524
|
545
|
526
|
541
|
546
|
527
|
|
| Income to Minority Interest |
1
|
(1)
|
(4)
|
(4)
|
(10)
|
(14)
|
(22)
|
(22)
|
(22)
|
(34)
|
(61)
|
(68)
|
(85)
|
(101)
|
(139)
|
(149)
|
(153)
|
(160)
|
(174)
|
(170)
|
(179)
|
(174)
|
|
| Net Income (Common) |
(7)
N/A
|
32
N/A
|
148
+362%
|
163
+10%
|
171
+5%
|
170
0%
|
220
+29%
|
224
+2%
|
226
+1%
|
237
+5%
|
243
+2%
|
249
+3%
|
255
+3%
|
275
+8%
|
343
+25%
|
339
-1%
|
371
+9%
|
385
+4%
|
352
-9%
|
371
+5%
|
366
-1%
|
352
-4%
|
|
| EPS (Diluted) |
-0.01
N/A
|
0.04
N/A
|
0.23
+475%
|
0.22
-4%
|
0.23
+5%
|
0.23
N/A
|
0.3
+30%
|
0.3
N/A
|
0.25
-17%
|
0.29
+16%
|
0.31
+7%
|
0.3
-3%
|
0.31
+3%
|
0.33
+6%
|
0.42
+27%
|
0.41
-2%
|
0.48
+17%
|
0.45
-6%
|
0.44
-2%
|
0.45
+2%
|
0.45
N/A
|
0.44
-2%
|
|
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