Sunsea AIoT Technology Co., Ltd.
SZSE:002313.SZ
7.03 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,977.726 | 2,829.872 | 3,360.752 | 4,748.792 | 3,904.171 | 4,674.699 | 4,420.089 | 2,989.786 | 2,706.793 | 2,869.247 | 2,428.736 | 2,079.224 | 1,925.097 | 1,333.112 | 901.515 | 684.971 | 415.584 | 350.732 | 311.731 |
| Cost of Revenue
| 2,452.052 | 2,387.669 | 2,951.363 | 3,942.167 | 3,438.427 | 3,777.259 | 3,639.821 | 2,387.388 | 2,124.722 | 2,212.738 | 1,787.916 | 1,436.703 | 1,290.508 | 889.339 | 618.715 | 472.453 | 289.952 | 243.199 | 222.852 |
| Gross Profit
| 525.674 | 442.202 | 409.388 | 806.625 | 465.744 | 897.44 | 780.268 | 602.398 | 582.071 | 656.509 | 640.819 | 642.521 | 634.59 | 443.773 | 282.8 | 212.518 | 125.632 | 107.533 | 88.88 |
| Gross Profit Ratio
| 0.177 | 0.156 | 0.122 | 0.17 | 0.119 | 0.192 | 0.177 | 0.201 | 0.215 | 0.229 | 0.264 | 0.309 | 0.33 | 0.333 | 0.314 | 0.31 | 0.302 | 0.307 | 0.285 |
| Reseach & Development Expenses
| 258.257 | 271.383 | 328.832 | 258.989 | 274.683 | 190.931 | 157.391 | 79.154 | 76.399 | 102.117 | 96.35 | 106.129 | 75.954 | 0 | 0 | 0 | 16.573 | 14.492 | 12.9 |
| General & Administrative Expenses
| 60.899 | 74.774 | 73.934 | 90.332 | 105.223 | 116.342 | 102.005 | 63.549 | 61.625 | 69.251 | 68.679 | 64.193 | 48.749 | 25.932 | 15.618 | 36.134 | 5.693 | 7.107 | 5.417 |
| Selling & Marketing Expenses
| 34.424 | 39.803 | 164.96 | 146.833 | 215.05 | 256.591 | 220.765 | 217.432 | 221.079 | 311.232 | 267.301 | 219.68 | 216.814 | 183.49 | 120.382 | 91.126 | 51.056 | 40.171 | 39.365 |
| SG&A
| 95.323 | 114.576 | 238.894 | 237.166 | 320.273 | 372.934 | 322.771 | 280.981 | 282.704 | 380.484 | 335.98 | 283.873 | 265.563 | 209.422 | 136.001 | 127.26 | 56.75 | 47.278 | 44.782 |
| Other Expenses
| 255.325 | 342.592 | 150.466 | 62.976 | 107.421 | 124.466 | 1.956 | 34.244 | 29.211 | 40.719 | 19.216 | 21.48 | 6.009 | 7.951 | 4.149 | 0 | 2.356 | 2.492 | 4.981 |
| Operating Expenses
| 608.905 | 812.01 | 718.192 | 559.131 | 702.377 | 688.331 | 589.034 | 455.608 | 461.434 | 584.973 | 538.492 | 507.55 | 414.079 | 282.871 | 171.88 | 128.424 | 81.697 | 70.367 | 65.243 |
| Operating Income
| -83.231 | -369.808 | -308.803 | 248.245 | -236.633 | 250.133 | 87.015 | 85.872 | 70.977 | -25.855 | 42.514 | 77.44 | 202.987 | 165.055 | 112.497 | 80.367 | 36.059 | 33.095 | 19.103 |
| Operating Income Ratio
| -0.028 | -0.131 | -0.092 | 0.052 | -0.061 | 0.054 | 0.02 | 0.029 | 0.026 | -0.009 | 0.018 | 0.037 | 0.105 | 0.124 | 0.125 | 0.117 | 0.087 | 0.094 | 0.061 |
| Total Other Income Expenses Net
| -51.324 | -15.918 | -499.834 | -154.931 | -333.133 | -128.296 | -67.698 | 34.244 | 33.258 | -62.799 | -18.978 | 21.087 | 5.805 | 6.862 | 4.095 | 3.141 | -5.52 | 2.492 | 4.981 |
| Income Before Tax
| -134.555 | -385.725 | -1,374.064 | -256.846 | -749.425 | 44.148 | 88.971 | 120.116 | 99.198 | -22.391 | 58.24 | 98.526 | 208.792 | 171.916 | 116.593 | 83.508 | 38.415 | 35.588 | 24.085 |
| Income Before Tax Ratio
| -0.045 | -0.136 | -0.409 | -0.054 | -0.192 | 0.009 | 0.02 | 0.04 | 0.037 | -0.008 | 0.024 | 0.047 | 0.108 | 0.129 | 0.129 | 0.122 | 0.092 | 0.101 | 0.077 |
| Income Tax Expense
| -0.764 | -19.942 | -91.288 | -12.149 | -28.883 | 1.059 | 19.171 | 20.678 | 9.291 | 26.973 | 11.349 | 21.615 | 29.347 | 24.133 | 15.816 | 10.966 | 2.902 | 2.925 | 1.382 |
| Net Income
| -133.735 | -364.526 | -1,282.776 | -244.697 | -720.542 | 52.424 | 71.697 | 102.021 | 67.466 | -28.948 | 12.107 | 52.027 | 171.429 | 145.467 | 100.776 | 72.542 | 35.513 | 33.089 | 22.958 |
| Net Income Ratio
| -0.045 | -0.129 | -0.382 | -0.052 | -0.185 | 0.011 | 0.016 | 0.034 | 0.025 | -0.01 | 0.005 | 0.025 | 0.089 | 0.109 | 0.112 | 0.106 | 0.085 | 0.094 | 0.074 |
| EPS
| -0.36 | -0.97 | -3.43 | -0.65 | -1.92 | 0.21 | 0.23 | 0.33 | 0.22 | -0.09 | 0.04 | 0.16 | 0.6 | 0.56 | 0.39 | 0.36 | 0.18 | 0.17 | 0.15 |
| EPS Diluted
| -0.36 | -0.97 | -3.43 | -0.65 | -1.92 | 0.21 | 0.23 | 0.33 | 0.22 | -0.09 | 0.04 | 0.16 | 0.6 | 0.56 | 0.39 | 0.36 | 0.18 | 0.17 | 0.15 |
| EBITDA
| 91.633 | -142.566 | -1,084.159 | 51.773 | -321.779 | 270.093 | 244.428 | 178.424 | 176.89 | 74.202 | 150.439 | 174.097 | 244.387 | 189.071 | 126.619 | 95.465 | 50.381 | 44.731 | 29.118 |
| EBITDA Ratio
| 0.031 | -0.05 | -0.323 | 0.011 | -0.082 | 0.058 | 0.055 | 0.06 | 0.065 | 0.026 | 0.062 | 0.084 | 0.127 | 0.142 | 0.14 | 0.139 | 0.121 | 0.128 | 0.093 |