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Geovis Technology Co.,Ltd (688568.SS)

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47.45
+1.02
+(2.20%)
At close: 3:00:01 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,123,491.56
2,515,595.94
1,576,738.06
1,039,947.27
702,541.46
Cost of Revenue
1,637,147.51
1,299,725.12
806,315.57
525,359.66
318,863.72
Gross Profit
1,486,344.04
1,215,870.82
770,422.49
514,587.62
383,677.75
Operating Expense
833,784.72
689,428.91
430,868.92
286,323.92
207,377.31
Operating Income
652,559.33
526,441.91
339,553.57
228,263.69
176,300.44
Net Non Operating Interest Income Expense
8,374.42
35,313.82
31,563.84
8,867.40
363.12
Pretax Income
589,114.03
525,754.97
320,165.77
261,775.68
164,975.20
Tax Provision
44,188.79
43,869.15
16,726.75
19,501.72
13,368.81
Net Income Common Stockholders
385,109.30
342,549.37
242,776.34
220,305.67
147,454.35
Basic EPS
0.71
0.63
0.47
0.45
0.35
Diluted EPS
0.71
0.63
0.47
0.45
0.35
Basic Average Shares
542,991.80
542,977.19
516,766.78
489,100.63
419,696.67
Diluted Average Shares
542,991.80
542,977.19
516,766.78
489,100.63
419,696.67
Total Operating Income as Reported
503,681.15
442,788.93
285,806.69
203,275.27
150,844.18
Rent Expense Supplemental
--
6,844.76
4,805.78
2,933.91
4,293.11
Total Expenses
2,470,932.23
1,989,154.03
1,237,184.49
811,683.58
526,241.03
Net Income from Continuing & Discontinued Operation
385,109.30
342,549.37
242,776.34
220,305.67
147,454.35
Normalized Income
516,524.07
435,049.54
318,709.00
255,451.81
175,035.03
Interest Income
28,075.95
42,921.54
33,573.13
10,901.95
3,119.78
Interest Expense
17,865.48
7,279.25
1,686.04
1,828.57
2,551.36
Net Interest Income
8,374.42
35,313.82
31,563.84
8,867.40
363.12
EBIT
606,979.51
533,034.22
321,851.81
263,604.25
167,526.56
EBITDA
606,979.51
631,438.34
373,288.53
291,320.45
182,790.91
Reconciled Cost of Revenue
1,637,147.51
1,299,725.12
806,315.57
525,359.66
318,863.72
Reconciled Depreciation
11,703.37
98,404.12
51,436.72
27,716.20
15,264.35
Net Income from Continuing Operation Net Minority Interest
385,109.30
342,549.37
242,776.34
220,305.67
147,454.35
Total Unusual Items Excluding Goodwill
-142,071.39
-100,921.06
-80,118.37
-37,975.21
-30,012.77
Total Unusual Items
-142,071.39
-100,921.06
-80,118.37
-37,975.21
-30,012.77
Normalized EBITDA
749,050.89
732,359.40
453,406.90
329,295.66
212,803.68
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-10,656.62
-8,420.88
-4,185.71
-2,829.07
-2,432.09
12/31/2020 - 7/8/2020

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