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GEEKPLUS-W (02590)

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  • 12.890
  • -0.940-6.80%
Trading Jun 10 14:07 CST
17.24BMarket Cap-1432.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

GEEKPLUS-W (02590) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
Turnover
31.63%3.17B
30.96%1.02B
12.42%2.41B
4.63%782.46M
47.57%2.14B
--747.81M
83.90%1.45B
--789.67M
Operating income
31.63%3.17B
30.96%1.02B
12.42%2.41B
4.63%782.46M
47.57%2.14B
747.81M
83.90%1.45B
789.67M
Cost of sales
-30.16%-2.05B
-25.22%-664.81M
-5.94%-1.57B
0.70%-530.92M
-24.09%-1.48B
---534.68M
-68.53%-1.2B
---709.42M
Operating expenses
-30.16%-2.05B
-25.22%-664.81M
-5.94%-1.57B
0.70%-530.92M
-24.09%-1.48B
-534.68M
-68.53%-1.2B
-709.42M
Gross profit
34.39%1.13B
43.09%359.91M
26.98%837.17M
18.02%251.53M
156.98%659.27M
213.13M
219.71%256.55M
80.25M
Selling expenses
-20.84%-538.53M
-4.60%-240.22M
12.48%-445.64M
11.90%-229.65M
-11.73%-509.17M
---260.68M
-30.70%-455.7M
---348.65M
Administrative expenses
-22.86%-270.64M
-53.90%-134.75M
16.43%-220.29M
27.96%-87.56M
-19.40%-263.59M
---121.55M
-27.56%-220.77M
---173.07M
Research and development expenses
-18.80%-335.08M
-10.53%-147.15M
25.75%-282.05M
39.42%-133.14M
13.03%-379.87M
---219.78M
-28.60%-436.79M
---339.64M
Impairment and provision
-133.49%-35.43M
-52.47%-5.71M
4.92%-15.17M
24.03%-3.75M
24.54%-15.96M
---4.93M
-985.02%-21.15M
---1.95M
-Impairment of property, machinery and equipment
----
----
----
----
---6.09M
----
----
----
-Other impairment is provision
-133.49%-35.43M
-52.47%-5.71M
-53.82%-15.17M
24.03%-3.75M
53.36%-9.86M
---4.93M
-985.02%-21.15M
---1.95M
Special items of operating profit
1,721.00%25.86M
1,383.08%85.76M
-104.81%-1.6M
-136.17%-6.68M
-54.68%33.19M
--18.48M
1,973.13%73.22M
--3.53M
Operating profit
77.44%-28.78M
60.74%-82.16M
73.21%-127.58M
44.25%-209.25M
40.83%-476.13M
-375.33M
-3.22%-804.63M
-779.54M
Financing cost
8.57%-12.73M
-3.54%-7.16M
-4.81%-13.92M
-4.83%-6.92M
-6.38%-13.28M
---6.6M
-77.73%-12.49M
---7.03M
Share of profits of associates
62,412.50%15M
262.18%21.59M
-99.84%24K
408.33%5.96M
199.58%14.9M
---1.93M
-280.91%-14.97M
--8.27M
Special items of earning before tax
103.09%21.16M
106.23%21.16M
-5.83%-685.81M
22.43%-339.66M
11.47%-648.01M
---437.9M
-169.21%-731.97M
---271.89M
Earning before tax
99.35%-5.34M
91.53%-46.58M
26.30%-827.28M
33.09%-549.87M
28.23%-1.12B
-821.76M
-48.93%-1.56B
-1.05B
Tax
-20.02%-5.07M
-202.41%-1.38M
-1.34%-4.22M
52.75%-456K
-36.35%-4.16M
---965K
-152,600.00%-3.05M
---2K
After-tax profit from continuing operations
98.75%-10.41M
91.29%-47.96M
26.20%-831.5M
33.11%-550.32M
28.10%-1.13B
-822.73M
-49.22%-1.57B
-1.05B
Earning after tax
98.75%-10.41M
91.29%-47.96M
26.20%-831.5M
33.11%-550.32M
28.10%-1.13B
-822.73M
-49.22%-1.57B
-1.05B
Profit attributable to shareholders
98.75%-10.41M
91.29%-47.96M
26.20%-831.5M
33.11%-550.32M
28.10%-1.13B
-822.73M
-49.22%-1.57B
-1.05B
Basic earnings per share
95.83%-0.03
91.49%-0.04
25.77%-0.72
33.80%-0.47
33.56%-0.97
-0.71
-44.55%-1.46
-1.01
Diluted earnings per share
95.83%-0.03
91.49%-0.04
25.77%-0.72
33.80%-0.47
33.56%-0.97
-0.71
-44.55%-1.46
-1.01
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
--
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
Unqualified Opinion
Auditor
--
--
KPMG
--
KPMG
--
KPMG
KPMG
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021
Turnover 31.63%3.17B30.96%1.02B12.42%2.41B4.63%782.46M47.57%2.14B--747.81M83.90%1.45B--789.67M
Operating income 31.63%3.17B30.96%1.02B12.42%2.41B4.63%782.46M47.57%2.14B747.81M83.90%1.45B789.67M
Cost of sales -30.16%-2.05B-25.22%-664.81M-5.94%-1.57B0.70%-530.92M-24.09%-1.48B---534.68M-68.53%-1.2B---709.42M
Operating expenses -30.16%-2.05B-25.22%-664.81M-5.94%-1.57B0.70%-530.92M-24.09%-1.48B-534.68M-68.53%-1.2B-709.42M
Gross profit 34.39%1.13B43.09%359.91M26.98%837.17M18.02%251.53M156.98%659.27M213.13M219.71%256.55M80.25M
Selling expenses -20.84%-538.53M-4.60%-240.22M12.48%-445.64M11.90%-229.65M-11.73%-509.17M---260.68M-30.70%-455.7M---348.65M
Administrative expenses -22.86%-270.64M-53.90%-134.75M16.43%-220.29M27.96%-87.56M-19.40%-263.59M---121.55M-27.56%-220.77M---173.07M
Research and development expenses -18.80%-335.08M-10.53%-147.15M25.75%-282.05M39.42%-133.14M13.03%-379.87M---219.78M-28.60%-436.79M---339.64M
Impairment and provision -133.49%-35.43M-52.47%-5.71M4.92%-15.17M24.03%-3.75M24.54%-15.96M---4.93M-985.02%-21.15M---1.95M
-Impairment of property, machinery and equipment -------------------6.09M------------
-Other impairment is provision -133.49%-35.43M-52.47%-5.71M-53.82%-15.17M24.03%-3.75M53.36%-9.86M---4.93M-985.02%-21.15M---1.95M
Special items of operating profit 1,721.00%25.86M1,383.08%85.76M-104.81%-1.6M-136.17%-6.68M-54.68%33.19M--18.48M1,973.13%73.22M--3.53M
Operating profit 77.44%-28.78M60.74%-82.16M73.21%-127.58M44.25%-209.25M40.83%-476.13M-375.33M-3.22%-804.63M-779.54M
Financing cost 8.57%-12.73M-3.54%-7.16M-4.81%-13.92M-4.83%-6.92M-6.38%-13.28M---6.6M-77.73%-12.49M---7.03M
Share of profits of associates 62,412.50%15M262.18%21.59M-99.84%24K408.33%5.96M199.58%14.9M---1.93M-280.91%-14.97M--8.27M
Special items of earning before tax 103.09%21.16M106.23%21.16M-5.83%-685.81M22.43%-339.66M11.47%-648.01M---437.9M-169.21%-731.97M---271.89M
Earning before tax 99.35%-5.34M91.53%-46.58M26.30%-827.28M33.09%-549.87M28.23%-1.12B-821.76M-48.93%-1.56B-1.05B
Tax -20.02%-5.07M-202.41%-1.38M-1.34%-4.22M52.75%-456K-36.35%-4.16M---965K-152,600.00%-3.05M---2K
After-tax profit from continuing operations 98.75%-10.41M91.29%-47.96M26.20%-831.5M33.11%-550.32M28.10%-1.13B-822.73M-49.22%-1.57B-1.05B
Earning after tax 98.75%-10.41M91.29%-47.96M26.20%-831.5M33.11%-550.32M28.10%-1.13B-822.73M-49.22%-1.57B-1.05B
Profit attributable to shareholders 98.75%-10.41M91.29%-47.96M26.20%-831.5M33.11%-550.32M28.10%-1.13B-822.73M-49.22%-1.57B-1.05B
Basic earnings per share 95.83%-0.0391.49%-0.0425.77%-0.7233.80%-0.4733.56%-0.97-0.71-44.55%-1.46-1.01
Diluted earnings per share 95.83%-0.0391.49%-0.0425.77%-0.7233.80%-0.4733.56%-0.97-0.71-44.55%-1.46-1.01
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards IASIASIASIASIASIASIASIAS
Audit Opinions ----Unqualified Opinion--Unqualified Opinion--Unqualified OpinionUnqualified Opinion
Auditor ----KPMG--KPMG--KPMGKPMG

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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