iFLYTEK CO.,LTD (002230.SZ)
CNY 51.54
(1.86%)
CNY 51.54
(1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 19.65 Billion | 18.82 Billion | 18.31 Billion | 13.02 Billion | 10.07 Billion | 7.91 Billion |
| Cost of Revenue | 11.28 Billion | 11.13 Billion | 10.78 Billion | 7.14 Billion | 5.44 Billion | 3.95 Billion |
| Gross Profit | 8.36 Billion | 7.68 Billion | 7.53 Billion | 5.87 Billion | 4.63 Billion | 3.96 Billion |
| Operating Expenses | 7.95 Billion | 6.54 Billion | 5.92 Billion | 4.48 Billion | 3.53 Billion | 3.34 Billion |
| Selling, General and Administrative Expenses | 3.97 Billion | 3.5 Billion | 2.96 Billion | 2.29 Billion | 1.93 Billion | 1.89 Billion |
| Research and Development Expenses | 3.48 Billion | 3.11 Billion | 2.82 Billion | 2.21 Billion | 1.63 Billion | 939.22 Million |
| Other Expenses | -15.25 Million | -70.25 Million | 127.5 Million | -13.01 Million | -44.33 Million | 30.8 Million |
| Cost and Expenses | 19.22 Billion | 17.68 Billion | 16.7 Billion | 11.63 Billion | 8.97 Billion | 7.29 Billion |
| Operating Income | 429.25 Million | 1 Billion | 2.04 Billion | 1.43 Billion | 987.96 Million | 627.78 Million |
| Interest Expense | 96.25 Million | 65.04 Million | 65.8 Million | 62.41 Million | 64.85 Million | 56.75 Million |
| Income Tax Expense | -193.37 Million | -250.87 Million | -114.03 Million | 14.85 Million | 52.35 Million | 40.75 Million |
| Earnings before Tax | 419.77 Million | 247.75 Million | 1.49 Billion | 1.45 Billion | 995.42 Million | 658.72 Million |
| Net Income | 657.31 Million | 561.21 Million | 1.55 Billion | 1.36 Billion | 819.17 Million | 542.06 Million |
| Earnings Per Share Basic | 0.28 | 0.24 | 0.70 | 0.64 | 0.39 | 0.27 |
| Earnings Per Share Diluted | 0.28 | 0.24 | 0.68 | 0.61 | 0.39 | 0.26 |
| Weighted Average Shares Outstanding | 2.34 Billion | 2.32 Billion | 2.22 Billion | 2.13 Billion | 2.09 Billion | 2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.34 Billion | 2.32 Billion | 2.28 Billion | 2.23 Billion | 2.09 Billion | 2.08 Billion |
| Gross Margin | 0.43 | 0.41 | 0.41 | 0.45 | 0.46 | 0.50 |
| EBIT Margin | 0.12 | 0.14 | 0.19 | 0.23 | 0.22 | 0.17 |
| Profit Margin | 0.03 | 0.03 | 0.08 | 0.10 | 0.08 | 0.07 |
| EBITDA | 2.37 Billion | 2.05 Billion | 3.01 Billion | 2.75 Billion | 2.01 Billion | 1.33 Billion |
| Earnings Before Tax Margin | 0.02 | 0.05 | 0.11 | 0.11 | 0.10 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.52 Billion | 5.64 Billion | 3.64 Billion | 7.03 Billion | 19.65 Billion | 4.77 Billion |
| Cost of Revenue | 3.26 Billion | 3.49 Billion | 2.25 Billion | 3.73 Billion | 11.26 Billion | 2.83 Billion |
| Gross Profit | 2.25 Billion | 2.15 Billion | 1.38 Billion | 3.3 Billion | 8.38 Billion | 1.93 Billion |
| Operating Expenses | 2.12 Billion | 2.37 Billion | 1.8 Billion | 2.49 Billion | 7.47 Billion | 1.86 Billion |
| Selling, General and Administrative Expenses | 2.42 Billion | 1.36 Billion | 1.14 Billion | 868 Million | - | 1.44 Billion |
| Research and Development Expenses | 1.1 Billion | 982.36 Million | 842.21 Million | 982.91 Million | - | 981.39 Million |
| Other Expenses | -1.4 Billion | -26.06 Million | -4.44 Million | -10.83 Million | -20.08 Million | -73.41 Million |
| Cost and Expenses | 5.39 Billion | 5.87 Billion | 4.05 Billion | 6.23 Billion | 18.74 Billion | 4.7 Billion |
| Operating Income | 55.3 Million | -223.37 Million | -323.34 Million | 427.04 Million | 429.25 Million | 39.23 Million |
| Interest Expense | 45.41 Million | 39.35 Million | 37.68 Million | 43.69 Million | 96.25 Million | 28.21 Million |
| Income Tax Expense | 4.54 Million | -141.33 Million | 19.25 Million | -141.3 Million | -193.37 Million | 6.02 Million |
| Earnings before Tax | 51.38 Million | -264.35 Million | -327.79 Million | 426.8 Million | 419.77 Million | 36.19 Million |
| Net Income | 56.96 Million | -100.19 Million | -300.46 Million | 557.95 Million | 657.31 Million | 25.79 Million |
| Earnings Per Share Basic | 0.02 | -0.04 | -0.13 | 0.24 | - | 0.01 |
| Earnings Per Share Diluted | 0.02 | -0.04 | -0.13 | 0.24 | - | 0.01 |
| Weighted Average Shares Outstanding | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.34 Billion | 2.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.35 Billion | 2.31 Billion | 2.31 Billion | 2.31 Billion | 2.34 Billion | 2.82 Billion |
| Gross Margin | 0.41 | 0.38 | 0.38 | 0.47 | 0.43 | 0.41 |
| EBIT Margin | 0.02 | 0.07 | -0.11 | 0.13 | - | -0.00 |
| Profit Margin | 0.01 | -0.02 | -0.08 | 0.08 | 0.03 | 0.01 |
| EBITDA | 96.79 Million | 401.71 Million | -403.83 Million | 935.81 Million | - | -9.46 Million |
| Earnings Before Tax Margin | 0.01 | -0.04 | -0.09 | 0.06 | 0.02 | 0.01 |
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