Genetron Holdings Limited Income Statement 2022-2011 | GTH

Brief overview of financial results at Genetron Holdings Limited

This overview is based on financial performance over the past five years. According to figures from Genetron Holdings Limited, revenue changed from 101 million yuan to 651 million yuan over five years. The cumulative result was +544.1%, corresponding to roughly 45.1% per year. The company expanded its revenue base at a high speed.

The gross result shifted from 26.8 million yuan to 281 million yuan, or +949.2%. The gross margin was 26.5% at the start and 43.2% at the end. The expansion indicates stronger pricing power or better control of direct costs.

EBITDA was −134 million yuan at the beginning and −702 million yuan at the end of the period (−425.6%). EBITDA lagged revenue, showing weaker operating momentum. The EBITDA share of revenue changed from −132.2% to −107.9%. A wider margin confirms stronger operating efficiency.

Comparing the endpoints shows a move from −421 million yuan to −811 million yuan. Larger losses indicate rising pressure on the business.

What the figures show

The financial profile remains mixed, with strengths and risks moving in different directions. The financial profile benefits from positive operating leverage, a larger revenue base and better sales economics. The main areas of concern are a weaker final result and a low EBITDA margin. Further direction will depend on top-line growth, operating profitability, and net income.