Sunsea AIoT Technology Co., Ltd. (002313.SZ)

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002313.SZ
Financials

7.03 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	700.071	802.146	804.287	760.576	751.363	679.137	634.652	893.178	857.619	748.798	861.156	1,645.129	1,042.218	1,191.913	869.532	987.219	1,055.529	1,190.189	671.234	1,251.095	1,055.592	954.994	1,413.018	1,738.713	852.991	1,230.776	597.608	1,185.101	787.769	605.339	411.577	926.629	707.899	577.531	494.735	887.416	749.876	671.03	560.924	896.203	562.096	592.634	377.804	483.449	573.885	642.289	379.6	594.638	516.693	534.836	278.931	411.952	385.877	376.068	159.215	307.093	257.962	223.581	112.879	234.179	190.546	166.809	93.437
Cost of Revenue Numbers are in millions	572.57	679.243	664.244	684.95	608.3	543.422	536.485	738.257	751.3	720.247	741.56	1,392.323	861.578	968.416	719.85	1,000.471	871.935	1,012.168	553.852	997.034	809.695	770.601	1,199.929	1,510.85	633.813	1,013.902	481.255	956.443	637.806	464.906	328.233	727.31	563.329	439.086	394.997	709.845	569.716	498.24	434.937	668.651	415.236	432.386	271.643	359.813	398.626	418.98	259.283	409.165	345.86	348.623	186.86	263.132	262.792	254.548	108.865	211.358	177.584	152.309	77.465	159.004	131.09	119.442	62.917
Gross Profit Numbers are in millions	127.501	122.903	140.043	75.626	143.063	135.715	98.168	154.921	106.319	28.551	119.596	252.806	180.64	223.497	149.682	-13.252	183.594	178.021	117.381	254.06	245.898	184.394	213.088	227.863	219.178	216.874	116.353	228.658	149.963	140.433	83.343	199.319	144.57	138.445	99.737	177.571	180.16	172.79	125.987	227.551	146.86	160.248	106.16	123.636	175.259	223.309	120.317	185.473	170.833	186.213	92.071	148.82	123.085	121.52	50.349	95.735	80.378	71.273	35.414	75.175	59.456	47.367	30.52
Gross Profit Ratio Numbers are in millions	0.182	0.153	0.174	0.099	0.19	0.2	0.155	0.173	0.124	0.038	0.139	0.154	0.173	0.188	0.172	-0.013	0.174	0.15	0.175	0.203	0.233	0.193	0.151	0.131	0.257	0.176	0.195	0.193	0.19	0.232	0.202	0.215	0.204	0.24	0.202	0.2	0.24	0.258	0.225	0.254	0.261	0.27	0.281	0.256	0.305	0.348	0.317	0.312	0.331	0.348	0.33	0.361	0.319	0.323	0.316	0.312	0.312	0.319	0.314	0.321	0.312	0.284	0.327
Reseach & Development Expenses Numbers are in millions	69.231	59.421	49.228	68.818	59.786	62.007	65.036	80.513	78.372	97.258	72.688	78.86	56.905	66.796	56.428	125.792	62.502	54.757	31.632	81.485	44.911	25.903	38.632	51.469	61.056	16.106	28.762	30.812	18.631	32.986	0	76.399	0	37.004	0	102.117	0	52.582	0	96.35	0	36.333	0	106.129	0	29.596	0	75.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	111.997	-20.046	49.837	-71.492	116.312	-14.295	40.807	-88.489	133.958	-12.943	41.408	-60.6	104.519	-1.917	48.33	-64.962	66.279	-10.568	49.877	-49.397	57.207	-7.577	55.468	-50.707	44.577	-30.48	72.729	-83.128	54.285	-15.126	43.456	-101.811	45.568	-21.95	59.274	-109.211	56.863	-26.671	56.783	-96.611	56.08	-10.196	47.8	-102.267	64.49	-14.962	50.501	-63.034	47.385	40.139	24.259	-30.722	20.787	-2.936	14.325	-12.953	9.854	12.23	6.487	12.102	9.862	7.905	6.266
Selling & Marketing Expenses Numbers are in millions	63.716	28.499	24.002	47.648	30.073	25.082	23.899	68.198	33.322	34.097	29.342	31.393	39.955	41.776	33.709	57.961	59.507	57.62	39.962	69.691	72.656	40.237	74.007	74.871	56.163	54.583	35.148	63.921	52.363	63.274	37.875	57.781	66.596	53.304	43.398	103.928	62.233	81.4	63.672	108.971	69.011	51.344	37.975	94.527	50.768	51.057	23.329	61.387	56.16	56.018	43.249	71.084	46.546	43.692	22.167	40.649	35.585	24.143	20.006	36.333	22.286	14.525	17.982
SG&A Numbers are in millions	175.712	66.158	61.781	145.485	146.385	10.787	64.707	-20.291	167.28	21.155	70.75	-29.206	144.474	39.859	82.039	-7.001	125.786	47.052	89.839	20.295	129.863	32.66	129.474	24.164	100.74	24.104	107.878	-19.206	106.648	48.148	81.33	-44.03	112.165	31.354	102.672	-5.283	119.096	54.729	120.454	12.36	125.091	41.148	85.776	-7.741	115.258	36.094	73.83	-1.646	103.545	96.156	67.508	40.362	67.333	40.756	36.492	27.696	45.439	36.373	26.493	48.435	32.148	22.43	24.248
Other Expenses Numbers are in millions	-107.577	-9.92	-5.163	-44.716	-0.39	3.88	-1.453	170.576	-82.239	66.895	-4.766	10.074	-0.511	-0.864	-0.106	13.294	-1.186	-6.799	5.731	-9.947	-0.38	5.848	-1.858	-17.77	17.366	-1.332	3.692	-3.242	9.446	27.132	0.908	35.325	-17.624	5.07	6.44	12.207	24.012	1.393	3.107	12.07	0.322	3.732	3.091	11.025	6.216	2.663	1.576	0.738	1.935	1.49	1.846	6.27	0.036	1.523	0.123	1.047	2.135	0.424	0.543	1.105	1.79	0.703	0.617
Operating Expenses Numbers are in millions	137.367	135.498	116.172	259.019	139.319	135.73	128.289	230.798	163.412	185.308	138.673	132.814	145.084	158.856	122.377	259.544	173.219	151.476	118.138	220.446	176.508	120.094	171.282	175.952	169.059	135.107	108.916	145.305	111.332	115.353	83.617	118.921	117.144	116.892	108.476	183.667	124.94	149.949	126.417	199.693	131.072	118.137	89.59	190.225	124.739	112.523	80.063	132.274	109.934	101.491	70.38	107.252	71.184	66.379	38.056	62.056	46.052	37	26.772	48.961	32.494	22.592	24.378
Operating Income Numbers are in millions	-14.379	-12.596	23.871	-183.392	-67.762	-37.277	-73.964	-495.389	-57.093	-156.757	-19.077	-276.703	5.824	9.22	0.79	-679.014	-26.165	-22.379	-25.513	-22.511	38.282	25.268	10.466	-11.561	46.839	60.323	-8.587	40.284	37.99	12.061	-4.463	36.599	73.521	-14.35	-24.794	-38.208	30.401	1.57	-19.618	16.195	-8.698	25.79	9.226	-112.706	48.354	105.909	35.882	41.997	59.078	82.232	19.68	41.392	51.962	57.742	13.958	32.55	36.108	35.021	8.819	25.425	25.378	24.232	5.333
Operating Income Ratio Numbers are in millions	-0.021	-0.016	0.03	-0.241	-0.09	-0.055	-0.117	-0.555	-0.067	-0.209	-0.022	-0.168	0.006	0.008	0.001	-0.688	-0.025	-0.019	-0.038	-0.018	0.036	0.026	0.007	-0.007	0.055	0.049	-0.014	0.034	0.048	0.02	-0.011	0.039	0.104	-0.025	-0.05	-0.043	0.041	0.002	-0.035	0.018	-0.015	0.044	0.024	-0.233	0.084	0.165	0.095	0.071	0.114	0.154	0.071	0.1	0.135	0.154	0.088	0.106	0.14	0.157	0.078	0.109	0.133	0.145	0.057
Total Other Income Expenses Net Numbers are in millions	-26.144	-23.164	-24.556	-27.958	-0.39	3.88	1.099	1.502	-496.135	-119.856	-31.259	5.504	-30.243	-56.286	-26.621	-215.408	-37.726	-55.723	-19.025	-73.587	-31.488	-29.851	-33.199	-81.241	14.085	-22.776	-12.332	-46.327	8.867	14.067	-3.281	-9.27	28.471	-30.991	-9.65	-20.17	-37.701	-19.95	-16.105	-2.926	-24.188	-12.72	-4.254	-35.323	3.986	-2.261	-2.847	-10.633	0.102	-1.019	-0.169	5.013	0.097	4.115	1.788	-0.133	3.913	1.173	0.718	0.311	-0.864	0.16	-0.192
Income Before Tax Numbers are in millions	-40.523	-35.76	-0.685	-211.35	-68.152	-33.397	-72.866	-493.887	-553.228	-276.613	-50.336	-271.199	5.313	8.356	0.684	-673.115	-27.351	-29.178	-19.782	-36.809	37.902	34.448	8.607	-29.33	64.204	58.992	-4.895	37.026	47.498	39.147	-3.555	71.128	55.897	-9.437	-18.389	-26.266	17.519	2.891	-16.535	24.932	-8.4	29.391	12.317	-101.912	54.506	108.525	37.407	42.566	61.001	83.704	21.521	46.581	51.998	59.256	14.082	33.546	38.24	35.446	9.361	26.525	26.098	24.936	5.95
Income Before Tax Ratio Numbers are in millions	-0.058	-0.045	-0.001	-0.278	-0.091	-0.049	-0.115	-0.553	-0.645	-0.369	-0.058	-0.165	0.005	0.007	0.001	-0.682	-0.026	-0.025	-0.029	-0.029	0.036	0.036	0.006	-0.017	0.075	0.048	-0.008	0.031	0.06	0.065	-0.009	0.077	0.079	-0.016	-0.037	-0.03	0.023	0.004	-0.029	0.028	-0.015	0.05	0.033	-0.211	0.095	0.169	0.099	0.072	0.118	0.157	0.077	0.113	0.135	0.158	0.088	0.109	0.148	0.159	0.083	0.113	0.137	0.149	0.064
Income Tax Expense Numbers are in millions	0.89	-6.927	8.39	-20.166	-0.566	0.973	-0.183	-55.537	-31.153	-3.796	-0.802	-20.684	2.586	5.986	-0.038	-32.342	0.834	6.323	-3.698	-6.417	1.451	1.015	5.01	8.6	8.965	2.749	-1.144	7.743	6.906	5.83	0.199	3.825	2.291	4.412	-1.238	7.979	4.445	16.17	-1.621	5.992	0.59	2.526	2.241	-11.01	11.485	12.702	8.438	4.715	9.967	11.616	3.048	6.413	6.91	8.635	2.175	4.043	5.509	4.934	1.33	3.506	3.351	3.456	0.653
Net Income Numbers are in millions	-41.405	-28.928	-9.089	-189.967	-67.593	-34.314	-72.683	-438.35	-522.075	-272.817	-49.534	-243.859	3.69	7.497	2.823	-619.378	-29.855	-37.153	-18.481	-28.05	37.28	35.992	7.202	-31.444	53.994	51.055	-1.908	31.568	41.744	35.92	-7.211	54.795	45.318	-18.558	-14.088	-14.608	15.918	-14.631	-15.626	6.825	-15.057	15.033	5.307	-94.586	36.072	84.393	26.149	27.073	52.905	71.684	19.767	37.478	45.181	50.87	11.937	29.503	32.731	30.512	8.031	23.019	22.747	21.479	5.297
Net Income Ratio Numbers are in millions	-0.059	-0.036	-0.011	-0.25	-0.09	-0.051	-0.115	-0.491	-0.609	-0.364	-0.058	-0.148	0.004	0.006	0.003	-0.627	-0.028	-0.031	-0.028	-0.022	0.035	0.038	0.005	-0.018	0.063	0.041	-0.003	0.027	0.053	0.059	-0.018	0.059	0.064	-0.032	-0.028	-0.016	0.021	-0.022	-0.028	0.008	-0.027	0.025	0.014	-0.196	0.063	0.131	0.069	0.046	0.102	0.134	0.071	0.091	0.117	0.135	0.075	0.096	0.127	0.136	0.071	0.098	0.119	0.129	0.057
EPS Numbers are in millions	-0.11	-0.077	-0.024	-0.51	-0.18	-0.092	-0.19	-1.17	-1.39	-0.73	-0.13	-0.62	0.013	0.027	0.01	-1.66	-0.082	-0.12	-0.06	-0.093	0.12	0.1	0.02	-0.1	0.17	0.27	-0.01	0.098	0.13	0.1	-0.02	0.18	0.15	-0.066	-0.05	-0.046	0.05	-0.047	-0.05	0.023	-0.05	0.057	0.02	-0.29	0.11	0.27	0.08	0.087	0.17	0.55	0.077	0.14	0.18	0.2	0.046	0.11	0.13	0.12	0.031	0.12	0.12	0.11	0.027
EPS Diluted Numbers are in millions	-0.11	-0.077	-0.024	-0.51	-0.18	-0.092	-0.19	-1.17	-1.39	-0.73	-0.13	-0.62	0.013	0.027	0.01	-1.66	-0.08	-0.12	-0.06	-0.09	0.12	0.1	0.02	-0.099	0.17	0.27	-0.01	0.098	0.13	0.1	-0.02	0.18	0.15	-0.066	-0.05	-0.046	0.05	-0.047	-0.05	0.023	-0.05	0.057	0.02	-0.29	0.11	0.27	0.08	0.087	0.17	0.55	0.077	0.14	0.18	0.2	0.046	0.11	0.13	0.12	0.031	0.12	0.12	0.11	0.027
EBITDA Numbers are in millions	-18.74	28.449	12.578	-141.359	-3.192	10.278	-36.697	-83.769	-86.491	-160.99	-22.438	123.266	35.973	62.894	26.111	-274.645	8.915	19.599	15.3	66.976	84.74	79.64	33.816	34.919	75.233	88.109	9.923	100.3	41.291	51.236	5.819	98.101	37.095	19.957	2.849	-35.19	107.05	17.092	8.998	25.429	31.249	57.862	16.86	-36.958	48.383	117.519	43.764	60.969	63.004	84.526	23.59	54.351	51.55	55.756	12.61	43.934	34.526	36.337	8.819	29.809	31.081	25.022	6.178
EBITDA Ratio Numbers are in millions	-0.027	0.035	0.016	-0.186	-0.004	0.015	-0.058	-0.094	-0.101	-0.215	-0.026	0.075	0.035	0.053	0.03	-0.278	0.008	0.016	0.023	0.054	0.08	0.083	0.024	0.02	0.088	0.072	0.017	0.085	0.052	0.085	0.014	0.106	0.052	0.035	0.006	-0.04	0.143	0.025	0.016	0.028	0.056	0.098	0.045	-0.076	0.084	0.183	0.115	0.103	0.122	0.158	0.085	0.132	0.134	0.148	0.079	0.143	0.134	0.163	0.078	0.127	0.163	0.15	0.066

Sunsea AIoT Technology Co., Ltd.

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