iFLYTEK CO.,LTD

SZSE:002230.SZ

45.72 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 19,650.32918,820.23418,313.60613,024.65810,078.6897,917.2225,444.6883,320.4772,500.7991,775.2111,253.708783.941557.014436.057307.125257.552205.81171.35581.568
Cost of Revenue 11,266.54611,136.38610,780.3487,148.4325,440.463,956.5462,647.2381,642.9841,278.031787.584589.171362.68238.182188.038136.154132.513118.437100.84938.671
Gross Profit 8,383.7837,683.8487,533.2575,876.2264,638.2293,960.6762,797.451,677.4921,222.769987.627664.536421.261318.832248.019170.971125.03987.37370.50742.897
Gross Profit Ratio 0.4270.4080.4110.4510.460.50.5140.5050.4890.5560.530.5370.5720.5690.5570.4850.4250.4110.526
Reseach & Development Expenses 3,481.1853,111.2972,829.8412,211.0611,639.545939.224596.028337.309337.803315.209192.096103.22275.96656.08100000
General & Administrative Expenses 392.651343.85271.069207.382141.652157.12795.05879.58949.22242.35835.00525.05616.13410.90664.00436.41427.01616.97316.084
Selling & Marketing Expenses 3,584.0443,164.3972,692.8442,084.4421,793.8031,736.2611,119.056650.674377.484241.464160.398132.59787.16563.36352.59625.23917.75512.18713.527
SG&A 3,976.6953,508.2462,963.9142,291.8241,935.4551,893.3881,214.113730.263426.706283.822195.403157.653103.29974.269116.60161.65344.77129.1629.611
Other Expenses -20.083-70.25127.509-13.019-44.33430.80237.533184.905166.947146.614105.75183.82147.33627.29334.04917.93916.2475.13.093
Operating Expenses 7,474.7716,549.2935,921.2634,489.8673,530.6663,341.7822,228.1741,408.426963.518720.743457.362307.01214.341163.852121.20365.03946.80130.73530.425
Operating Income 429.2581,006.5252,044.3071,437.073987.968627.784539.52383.746297.748288.064215.736119.0196.42484.72553.34659.60339.21932.1968.027
Operating Income Ratio 0.0220.0530.1120.110.0980.0790.0990.1160.1190.1620.1720.1520.1730.1940.1740.2310.1910.1880.098
Total Other Income Expenses Net -9.487-758.773-547.61919.5637.45339.83537.533177.113166.793145.685104.84883.68147.31527.25834.04917.88616.1385.0433.046
Income Before Tax 419.771247.7521,496.6881,456.636995.421658.73577.053560.86464.542433.749320.584202.691143.739111.98387.39577.48955.35737.23911.072
Income Before Tax Ratio 0.0210.0130.0820.1120.0990.0830.1060.1690.1860.2440.2560.2590.2580.2570.2850.3010.2690.2170.136
Income Tax Expense -193.375-250.876-114.03114.85252.3540.75897.87364.08127.95745.26342.14520.95411.14810.8697.3447.4181.7992.091.141
Net Income 657.313561.2131,556.4641,363.79819.176542.066434.676484.43425.294379.43278.986182.405132.629101.13980.2769.87353.49835.1499.986
Net Income Ratio 0.0330.030.0850.1050.0810.0680.080.1460.170.2140.2230.2330.2380.2320.2610.2710.260.2050.122
EPS 0.280.240.70.640.390.270.220.250.230.210.160.130.0940.0730.0580.0550.0520.0370.011
EPS Diluted 0.280.240.680.610.390.260.210.250.230.210.160.130.0940.0730.0580.0550.0520.0370.011
EBITDA 3,030.7312,672.9543,496.8563,021.4192,190.6771,385.1121,109.935991.213777.516660.136467.27276.583199.783143.09109.40791.63565.58849.09519.197
EBITDA Ratio 0.1540.1420.1910.2320.2170.1750.2040.2990.3110.3720.3730.3530.3590.3280.3560.3560.3190.2870.235