TuSimple Holdings Inc.
NASDAQ:TSP
0.25 (USD) • At close February 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 0 | 0.092 | 0.215 | 1.858 | 2.653 | 2.594 | 2.264 | 2.05 | 1.785 | 1.482 | 0.944 | 0.737 | 0.584 | 0.263 | 0.259 |
| Cost of Revenue
| 1.7 | 0.246 | 0.508 | 4.488 | 5.436 | 5.767 | 4.089 | 3.654 | 3.487 | 2.982 | 2.246 | 2.335 | 1.33 | 0.857 | 0.771 |
| Gross Profit
| -1.7 | -0.154 | -0.293 | -2.63 | -2.783 | -3.173 | -1.825 | -1.604 | -1.702 | -1.5 | -1.302 | -1.598 | -0.746 | -0.594 | -0.512 |
| Gross Profit Ratio
| 0 | -1.674 | -1.363 | -1.416 | -1.049 | -1.223 | -0.806 | -0.782 | -0.954 | -1.012 | -1.379 | -2.168 | -1.277 | -2.259 | -1.977 |
| Reseach & Development Expenses
| 44.322 | 58.506 | 61.602 | 102.991 | 84.931 | 85.519 | 78.158 | 82.393 | 84.506 | 75.891 | 41.434 | 31.799 | 60.041 | 21.979 | 18.182 |
| General & Administrative Expenses
| 0 | 28.735 | 28.687 | 0 | 0 | 22.017 | 32.215 | 72.92 | 28.831 | 42.425 | 15.224 | 10.096 | 15.271 | 5.207 | 6.726 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.178 | 0.91 | 1.041 | 0.678 | 0.174 | 0.459 | 0.243 | 0.437 |
| SG&A
| 26.335 | 28.735 | 28.687 | 41.702 | 31.119 | 22.017 | 32.215 | 31.91 | 29.741 | 43.466 | 15.902 | 10.27 | 15.73 | 5.45 | 7.163 |
| Other Expenses
| -0.077 | -0.391 | -0.507 | -0.057 | 0.127 | 2.114 | 0.295 | 0.413 | 0.459 | 0.145 | 0.378 | 6.308 | -11.965 | -0.061 | 0.096 |
| Operating Expenses
| 70.657 | 87.241 | 90.289 | 144.693 | 116.05 | 107.536 | 110.373 | 114.303 | 114.247 | 119.357 | 57.336 | 42.069 | 75.771 | 27.429 | 25.345 |
| Operating Income
| -70.657 | -87.395 | -90.582 | -147.323 | -118.833 | -110.709 | -112.198 | -115.907 | -115.949 | -120.857 | -58.638 | -43.667 | -76.517 | -28.023 | -25.857 |
| Operating Income Ratio
| 0 | -949.946 | -421.312 | -79.291 | -44.792 | -42.679 | -49.557 | -56.54 | -64.957 | -81.55 | -62.117 | -59.25 | -131.022 | -106.551 | -99.834 |
| Total Other Income Expenses Net
| -0.077 | -0.391 | -0.507 | -0.057 | 5.672 | 2.114 | 0.295 | 0.413 | 0.459 | 4.328 | -326.522 | 9.094 | -12.935 | -0.061 | 0.096 |
| Income Before Tax
| -61.436 | -78.039 | -81.212 | -138.386 | -113.161 | -108.595 | -111.903 | -115.494 | -115.49 | -116.529 | -385.16 | -34.573 | -89.452 | -28.084 | -25.761 |
| Income Before Tax Ratio
| 0 | -848.25 | -377.73 | -74.481 | -42.654 | -41.864 | -49.427 | -56.339 | -64.7 | -78.63 | -408.008 | -46.91 | -153.171 | -106.783 | -99.463 |
| Income Tax Expense
| -9.298 | -9.747 | -9.877 | -8.994 | 508.153 | -2.114 | -0.295 | 4.135 | -12.935 | -4.183 | 4.135 | -2.786 | 0.97 | 0 | 0 |
| Net Income
| -61.436 | -78.039 | -81.212 | -138.386 | -621.314 | -106.481 | -111.608 | -115.494 | -115.49 | -116.529 | -385.16 | -34.573 | -89.452 | -28.084 | -25.761 |
| Net Income Ratio
| 0 | -848.25 | -377.73 | -74.481 | -234.193 | -41.049 | -49.297 | -56.339 | -64.7 | -78.63 | -408.008 | -46.91 | -153.171 | -106.783 | -99.463 |
| EPS
| -0.27 | -0.34 | -0.36 | -0.62 | -2.76 | -0.48 | -0.5 | -1.97 | -0.54 | -0.64 | -1.81 | -0.16 | -0.61 | -0.19 | -0.18 |
| EPS Diluted
| -0.27 | -0.34 | -0.36 | -0.62 | -2.76 | -0.48 | -0.5 | -1.97 | -0.54 | -0.64 | -1.81 | -0.16 | -0.61 | -0.19 | -0.18 |
| EBITDA
| -68.95 | -85.54 | -89.015 | -128.103 | -115.959 | -107.983 | -109.463 | -113.225 | -113.59 | -122.741 | 270.372 | -44.381 | -73.692 | -26.092 | -24.032 |
| EBITDA Ratio
| 0 | -929.783 | -414.023 | -68.947 | -43.709 | -41.628 | -48.349 | -55.232 | -63.636 | -82.821 | 286.411 | -60.218 | -126.185 | -99.209 | -92.788 |