Piesat Information Technology Co., Ltd.
SSE:688066.SS
17.96 (CNY) • At close May 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 123.769 | 230.396 | 501.925 | 621.543 | 221.408 | 255.109 | 562.736 | 748.719 | 275.014 | 1,064.568 | 611.199 | 585.928 | 195.355 | 657.026 | 374.93 | 366.533 | 69.955 | 438.135 | 200.434 | 191.366 | 16.762 | 323.106 | 156.056 | 110.023 | 11.987 | 337.611 | 53.776 | 27.811 | 4.133 |
| Cost of Revenue
| 101.036 | 258.985 | 351.561 | 473.476 | 137.19 | 287.204 | 362.979 | 377.875 | 137.429 | 575.009 | 314.786 | 294.547 | 92.155 | 297.177 | 192.542 | 184.364 | 31.219 | 207.401 | 95.713 | 83.999 | 7.042 | 148.902 | 68.725 | 43.975 | 4.017 | 122.422 | 24.111 | 15.609 | 0 |
| Gross Profit
| 22.733 | -28.589 | 150.364 | 148.067 | 84.218 | -32.095 | 199.758 | 370.844 | 137.584 | 489.559 | 296.413 | 291.381 | 103.2 | 359.85 | 182.389 | 182.169 | 38.736 | 230.734 | 104.721 | 107.367 | 9.72 | 174.204 | 87.331 | 66.047 | 7.971 | 215.189 | 29.664 | 12.202 | 4.133 |
| Gross Profit Ratio
| 0.184 | -0.124 | 0.3 | 0.238 | 0.38 | -0.126 | 0.355 | 0.495 | 0.5 | 0.46 | 0.485 | 0.497 | 0.528 | 0.548 | 0.486 | 0.497 | 0.554 | 0.527 | 0.522 | 0.561 | 0.58 | 0.539 | 0.56 | 0.6 | 0.665 | 0.637 | 0.552 | 0.439 | 1 |
| Reseach & Development Expenses
| 69.214 | 0 | 80.615 | 66.721 | 71.305 | 107.983 | 100.287 | 102.339 | 71.938 | 99.598 | 68.589 | 81.302 | 46.151 | 86.565 | 40.091 | 51.711 | 32.852 | 42.383 | 32.454 | 34.083 | 21.577 | 28.006 | 21.153 | 18.252 | 21.332 | 17.486 | 17.528 | 15.224 | 0 |
| General & Administrative Expenses
| 41.907 | 0 | 188.487 | -70.386 | 93.079 | -189.153 | 197.463 | -33.519 | 74.452 | -106.238 | 151.626 | -22.717 | 47.357 | -50.043 | 84.668 | -7.152 | 28.933 | -30.39 | 23.141 | -11.75 | 16.461 | -40.444 | 19.878 | 18.965 | 17.541 | -41.857 | 16.19 | 35.262 | 0 |
| Selling & Marketing Expenses
| 31.681 | 0 | 92.999 | 29.927 | 58.404 | 61.972 | 69.466 | 66.904 | 65.129 | 65.279 | 58.675 | 62.61 | 50.387 | 50.517 | 34.206 | 29.827 | 23.786 | 21.277 | 14.735 | 13.074 | 12.305 | 15.175 | 16.208 | 14.465 | 12.807 | 16.938 | 10.509 | 17.196 | 0 |
| SG&A
| 73.589 | -248.647 | 114.779 | -40.459 | 151.483 | -127.182 | 266.929 | 33.386 | 139.581 | -40.959 | 210.301 | 39.893 | 97.744 | 0.474 | 118.873 | 22.675 | 52.719 | -9.113 | 37.876 | 1.324 | 28.766 | -25.269 | 36.086 | 33.43 | 30.349 | -24.919 | 26.7 | 52.458 | 0 |
| Other Expenses
| 0.947 | 1,447.401 | -171.574 | -0.226 | -0.13 | -1,996.143 | -4.716 | -2.181 | -12.048 | 155.527 | -87.637 | 82.933 | -0.593 | -0.3 | -4.148 | -0.004 | -2.092 | -1.132 | -1.029 | 0.003 | -0.259 | -1.559 | 0.031 | 0.072 | 0.097 | -0.142 | -1.091 | -36.653 | -31.963 |
| Operating Expenses
| 143.75 | 1,291.762 | 190.528 | 147.08 | 217.563 | 1,996.143 | 223.959 | 211.449 | 199.471 | 214.166 | 191.254 | 204.128 | 143.301 | 151.428 | 112.461 | 115.974 | 82.979 | 100.861 | 68.399 | 66.642 | 48.269 | 64.631 | 51.132 | 49.34 | 51.923 | 45.618 | 43.501 | -36.653 | -31.963 |
| Operating Income
| -121.017 | -1,343.464 | -40.164 | -35.708 | -159.079 | -1,741.033 | -51.023 | 104.273 | -89.016 | 186.891 | 75.774 | 61.709 | -40.101 | 152.133 | 54.378 | 54.627 | -43.263 | 98.188 | 35.729 | 40.516 | -35.449 | 91.164 | 35.168 | 13.665 | -45.301 | 145.334 | -16.929 | -24.451 | -27.831 |
| Operating Income Ratio
| -0.978 | -5.831 | -0.08 | -0.057 | -0.718 | -6.825 | -0.091 | 0.139 | -0.324 | 0.176 | 0.124 | 0.105 | -0.205 | 0.232 | 0.145 | 0.149 | -0.618 | 0.224 | 0.178 | 0.212 | -2.115 | 0.282 | 0.225 | 0.124 | -3.779 | 0.43 | -0.315 | -0.879 | -6.735 |
| Total Other Income Expenses Net
| -0.082 | 1.148 | 0.017 | -0.226 | -0.13 | -1.392 | -4.716 | -2.181 | -1.55 | -1.18 | 0.137 | -0.492 | -3.022 | -0.3 | -4.148 | 0.062 | -2.092 | -1.132 | -1.029 | 0.003 | -0.259 | -1.559 | 0.031 | 0.072 | 0.097 | -0.142 | -1.091 | -0.288 | 0.001 |
| Income Before Tax
| -121.099 | -1,342.316 | -40.147 | -35.934 | -159.209 | -377.359 | -55.739 | 102.092 | -90.566 | 185.711 | 75.912 | 61.217 | -49.585 | 151.833 | 50.23 | 54.623 | -45.355 | 97.056 | 34.7 | 40.519 | -35.708 | 89.605 | 35.199 | 13.736 | -45.204 | 145.193 | -18.019 | -24.739 | -27.829 |
| Income Before Tax Ratio
| -0.978 | -5.826 | -0.08 | -0.058 | -0.719 | -1.479 | -0.099 | 0.136 | -0.329 | 0.174 | 0.124 | 0.104 | -0.254 | 0.231 | 0.134 | 0.149 | -0.648 | 0.222 | 0.173 | 0.212 | -2.13 | 0.277 | 0.226 | 0.125 | -3.771 | 0.43 | -0.335 | -0.89 | -6.734 |
| Income Tax Expense
| -5.66 | -170.575 | -2.8 | -1.847 | -8.296 | -53.657 | -4.356 | 2.111 | -1.513 | 4.76 | 1.371 | 3.119 | -0.008 | 8.016 | -0.345 | 4.095 | -0.273 | 2.268 | 3.449 | 2.176 | -0.013 | 8.301 | 4.009 | 2.766 | -5.14 | 11.999 | -0.332 | 2.741 | -3.397 |
| Net Income
| -114.73 | -1,209.765 | -37.108 | -34.013 | -150.679 | -326.196 | -51.369 | 99.915 | -89.054 | 180.983 | 74.533 | 58.097 | -49.576 | 143.734 | 50.614 | 50.581 | -44.976 | 94.833 | 31.313 | 38.37 | -35.672 | 81.319 | 31.237 | 10.965 | -40.031 | 133.194 | -17.687 | -27.48 | -24.432 |
| Net Income Ratio
| -0.927 | -5.251 | -0.074 | -0.055 | -0.681 | -1.279 | -0.091 | 0.133 | -0.324 | 0.17 | 0.122 | 0.099 | -0.254 | 0.219 | 0.135 | 0.138 | -0.643 | 0.216 | 0.156 | 0.201 | -2.128 | 0.252 | 0.2 | 0.1 | -3.34 | 0.395 | -0.329 | -0.988 | -5.912 |
| EPS
| -0.44 | -4.63 | -0.14 | -0.13 | -0.58 | -1.42 | -0.2 | 0.38 | -0.34 | 0.7 | 0.39 | 0.3 | -0.26 | 0.78 | 0.28 | 0.28 | -0.19 | 0.52 | 0.14 | 0.23 | -0.21 | 0.48 | 0.14 | 0.067 | -0.23 | 1.06 | -0.11 | -0.23 | -0.21 |
| EPS Diluted
| -0.44 | -4.63 | -0.14 | -0.12 | -0.54 | -1.42 | -0.2 | 0.38 | -0.34 | 0.7 | 0.39 | 0.3 | -0.26 | 0.75 | 0.27 | 0.27 | -0.19 | 0.5 | 0.14 | 0.23 | -0.21 | 0.48 | 0.14 | 0.067 | -0.23 | 1.06 | -0.11 | -0.23 | -0.21 |
| EBITDA
| -99.912 | -1,343.464 | -11.823 | 2.056 | -128.527 | -360.334 | 10.518 | 126.499 | -62.729 | 230.449 | 103.925 | 92.067 | -43.439 | 171.766 | 68.261 | 67.43 | -33.072 | 102.533 | 35.909 | 45.909 | -35.014 | 90.626 | 36.409 | 13.665 | -45.301 | 169.161 | -14.709 | -55.958 | 4.133 |
| EBITDA Ratio
| -0.807 | -5.831 | -0.024 | 0.003 | -0.58 | -1.412 | 0.019 | 0.169 | -0.228 | 0.216 | 0.17 | 0.157 | -0.222 | 0.261 | 0.182 | 0.184 | -0.473 | 0.234 | 0.179 | 0.24 | -2.089 | 0.28 | 0.233 | 0.124 | -3.779 | 0.501 | -0.274 | -2.012 | 1 |