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GenFleet Therapeutics (Shanghai) Inc. (2595.HK)

22.500 -2.460 (-9.86%)
At close: October 30 at 4:08:06 PM GMT+8
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Breakdown
TTM
12/31/2025
12/31/2024
12/31/2023
Total Revenue
83,996
130,267
104,703
73,734
Cost of Revenue
49,423
46,610
20,095
684
Gross Profit
34,573
83,657
84,608
73,050
Operating Expense
420,491
360,207
383,336
340,898
Operating Income
-385,918
-276,550
-298,728
-267,848
Net Non Operating Interest Income Expense
52,169
24,793
-735
9,282
Pretax Income
-1,315,968
-1,794,376
-677,641
-508,324
Tax Provision
130
152
0
0
Net Income Common Stockholders
-1,316,098
-1,794,528
-677,641
-508,324
Diluted NI Available to Com Stockholders
-1,316,098
-1,794,528
-677,641
-508,324
Basic EPS
-3.55
-0.06
-2.16
-1.62
Diluted EPS
-3.55
-0.06
-2.16
-1.62
Basic Average Shares
370,366.630
295,808.439
313,003.020
313,003.020
Diluted Average Shares
370,366.630
295,808.439
313,003.020
313,003.020
Total Expenses
469,914
406,817
403,431
341,582
Net Income from Continuing & Discontinued Operation
-1,316,098
-1,794,528
-677,641
-508,324
Normalized Income
-1,319,047
-1,794,585
-678,522
-511,774
Interest Income
58,052
31,182
17,228
10,767
Interest Expense
5,883
6,389
6,123
1,485
Net Interest Income
52,169
24,793
-735
9,282
EBIT
-1,310,085
-1,787,987
-671,518
-506,839
EBITDA
-1,300,995
-1,778,225
-657,406
-488,984
Reconciled Cost of Revenue
49,423
46,610
20,095
684
Reconciled Depreciation
9,090
9,762
14,112
17,855
Net Income from Continuing Operation Net Minority Interest
-1,316,098
-1,794,528
-677,641
-508,324
Total Unusual Items Excluding Goodwill
3,932
76
881
3,450
Total Unusual Items
3,932
76
881
3,450
Normalized EBITDA
-1,304,927
-1,778,301
-658,287
-492,434
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
983
19
0
0
12/31/2023 - 9/19/2025

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