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 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| -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
| 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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| -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
| 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
| 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 |