08257.HK
Genes Tech Group Holdings Company Limited
HKSE · Technology · Semiconductors · TW
HKD 0.24
+0.83%Income statement
| Metric | TTM | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 982.3M | 932.0M | 1.3B | 1.6B | 1.5B |
| Cost of Revenue | 673.5M | 668.6M | 1.0B | 1.5B | 1.2B |
| Gross Profit | 308.7M | 263.3M | 326.0M | 107.5M | 342.2M |
| Operating Expenses | |||||
| R&D Expense | 1.1M | 1.2M | 734.0K | 1.1M | 1.5M |
| SG&A Expense | 175.3M | 158.8M | 186.5M | 191.4M | 211.8M |
| General & Admin Expense | 138.7M | 113.3M | 129.0M | 130.3M | 185.7M |
| Selling & Marketing Expense | 36.6M | 45.5M | 57.5M | 61.1M | 56.7M |
| Other Expenses | — | 17.6M | — | (1.1M) | (1.5M) |
| Total Operating Expenses | 176.4M | 177.6M | 187.3M | 191.4M | 211.8M |
| Cost and Expenses | 850.0M | 846.2M | 1.2B | 1.4B | 1.4B |
| Operating Income (EBIT) | 132.3M | 85.7M | 138.7M | 172.7M | 128.9M |
| Non-Operating | |||||
| Interest Income | — | 1.1M | 1.0M | 438.0K | 100.0K |
| Interest Expense | 15.8M | 18.7M | 19.6M | 14.8M | 12.4M |
| Net Interest Income | (15.8M) | (17.5M) | (18.6M) | (14.3M) | (12.3M) |
| Other Non-Op Income/Expense | (32.0M) | 6.5M | (12.4M) | (255.1M) | (10.5M) |
| Non-Operating Income (excl Interest) | 1.7M | (25.2M) | (7.2M) | (16.3M) | (330.0K) |
| EBT (Pre-Tax Income) | 100.3M | 92.3M | 126.3M | (82.4M) | 118.4M |
| Income Tax Expense | 66.0M | 68.0M | 35.6M | (1.9M) | 39.0M |
| Bottom Line | |||||
| Net Income | 34.3M | 24.3M | 90.6M | (80.4M) | 79.4M |
| Earnings from Cont. Ops | 34.3M | 24.3M | 90.6M | (80.4M) | 79.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 34.3M | 24.3M | 90.6M | (80.4M) | 79.4M |
| Per Share | |||||
| Basic EPS | HK$0.03 | HK$0.02 | HK$0.09 | (HK$0.08) | HK$0.08 |
| Diluted EPS | HK$0.03 | HK$0.02 | HK$0.09 | (HK$0.08) | HK$0.08 |
| Revenue Per Share | HK$0.98 | HK$0.93 | HK$1.33 | HK$1.60 | HK$1.50 |
| Shares | |||||
| Basic Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Diluted Shares Outstanding | 1.0B | 1.0B | 1.0B | 1.0B | 1.0B |
| Profitability Metrics | |||||
| EBITDA | 154.9M | 153.0M | 188.0M | (26.1M) | 173.4M |
| D&A | 24.3M | 42.1M | 42.1M | 41.5M | 42.7M |
| EBIT | 130.6M | 110.9M | 145.9M | (67.6M) | 130.7M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2025