Sunsea AIoT Technology Co., Ltd. (002313.SZ)
CNY 9.82
(-2.09%)
CNY 9.82
(-2.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.81 Billion | 3.36 Billion | 4.74 Billion | 3.9 Billion | 4.67 Billion | 4.42 Billion |
| Cost of Revenue | 2.45 Billion | 2.95 Billion | 3.94 Billion | 3.43 Billion | 3.77 Billion | 3.63 Billion |
| Gross Profit | 366.59 Million | 409.38 Million | 806.62 Million | 465.74 Million | 897.43 Million | 780.26 Million |
| Operating Expenses | 812 Million | 718.19 Million | 559.13 Million | 702.37 Million | 688.33 Million | 589.03 Million |
| Selling, General and Administrative Expenses | 300.55 Million | 238.89 Million | 237.16 Million | 320.27 Million | 372.93 Million | 322.77 Million |
| Research and Development Expenses | 271.38 Million | 328.83 Million | 258.98 Million | 274.68 Million | 190.93 Million | 157.39 Million |
| Other Expenses | 170.5 Million | 150.46 Million | 62.97 Million | 107.42 Million | 124.46 Million | 1.95 Million |
| Cost and Expenses | 3.19 Billion | 3.66 Billion | 4.5 Billion | 4.14 Billion | 4.46 Billion | 4.22 Billion |
| Operating Income | -181.79 Million | -308.8 Million | 248.24 Million | -236.63 Million | 250.13 Million | 87.01 Million |
| Interest Expense | 86.64 Million | 88.84 Million | 87.95 Million | 128.59 Million | 141.94 Million | 87.88 Million |
| Income Tax Expense | -19.94 Million | -91.28 Million | -12.14 Million | -28.88 Million | 1.05 Million | 19.17 Million |
| Earnings before Tax | -385.72 Million | -1.37 Billion | -256.84 Million | -749.42 Million | 44.14 Million | 88.97 Million |
| Net Income | -364.52 Million | -1.28 Billion | -244.69 Million | -720.54 Million | 52.42 Million | 71.69 Million |
| Earnings Per Share Basic | -0.97 | -3.43 | -0.65 | -1.92 | 0.21 | 0.23 |
| Earnings Per Share Diluted | -0.97 | -3.43 | -0.65 | -1.92 | 0.21 | 0.23 |
| Weighted Average Shares Outstanding | 375.8 Million | 374.4 Million | 374.4 Million | 374.4 Million | 312 Million | 311.72 Million |
| Weighted Average Shares Outstanding (Diluted) | 375.8 Million | 374.4 Million | 374.4 Million | 374.4 Million | 312 Million | 311.72 Million |
| Gross Margin | 0.13 | 0.12 | 0.17 | 0.12 | 0.19 | 0.18 |
| EBIT Margin | -0.05 | -0.06 | 0.08 | -0.03 | 0.07 | 0.06 |
| Profit Margin | -0.13 | -0.38 | -0.05 | -0.18 | 0.01 | 0.02 |
| EBITDA | -142.56 Million | -1.08 Billion | 51.77 Million | -321.77 Million | 270.09 Million | 244.42 Million |
| Earnings Before Tax Margin | -0.06 | -0.09 | 0.05 | -0.06 | 0.05 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 700.07 Million | 802.14 Million | 804.28 Million | 2.81 Billion | 760.57 Million | 751.36 Million |
| Cost of Revenue | 572.57 Million | 679.24 Million | 664.24 Million | 2.45 Billion | 684.95 Million | 608.29 Million |
| Gross Profit | 127.5 Million | 122.9 Million | 140.04 Million | 366.59 Million | 75.62 Million | 143.06 Million |
| Operating Expenses | 137.36 Million | 135.49 Million | 116.17 Million | 548.39 Million | 259.01 Million | 139.31 Million |
| Selling, General and Administrative Expenses | 175.71 Million | 66.15 Million | 61.78 Million | - | 145.48 Million | 146.38 Million |
| Research and Development Expenses | 69.23 Million | 59.42 Million | 49.22 Million | - | 68.81 Million | 59.78 Million |
| Other Expenses | -107.57 Million | -9.92 Million | -5.16 Million | -35.42 Million | -44.71 Million | -390.03 Thousand |
| Cost and Expenses | 709.93 Million | 814.74 Million | 780.41 Million | 2.99 Billion | 943.96 Million | 747.61 Million |
| Operating Income | -14.37 Million | -12.59 Million | 23.87 Million | -181.79 Million | -183.39 Million | -67.76 Million |
| Interest Expense | 21.78 Million | 26.54 Million | 22.08 Million | 83.76 Million | 29.27 Million | 12.4 Million |
| Income Tax Expense | 889.77 Thousand | -6.92 Million | 8.38 Million | -19.94 Million | -20.16 Million | -566.44 Thousand |
| Earnings before Tax | -40.52 Million | -35.75 Million | -684.76 Thousand | -385.72 Million | -211.35 Million | -68.15 Million |
| Net Income | -41.4 Million | -28.92 Million | -9.08 Million | -364.52 Million | -189.96 Million | -67.59 Million |
| Earnings Per Share Basic | -0.11 | -0.08 | -0.02 | - | -0.51 | -0.18 |
| Earnings Per Share Diluted | -0.11 | -0.08 | -0.02 | - | -0.51 | -0.18 |
| Weighted Average Shares Outstanding | 374.4 Million | 374.4 Million | 374.4 Million | 374.4 Million | 374.4 Million | 374.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 374.4 Million | 374.4 Million | 374.4 Million | 374.4 Million | 374.4 Million | 374.4 Million |
| Gross Margin | 0.18 | 0.15 | 0.17 | 0.13 | 0.10 | 0.19 |
| EBIT Margin | -0.03 | 0.04 | 0.02 | - | -0.19 | -0.00 |
| Profit Margin | -0.06 | -0.04 | -0.01 | -0.13 | -0.25 | -0.09 |
| EBITDA | -18.73 Million | 28.44 Million | 12.57 Million | - | -141.35 Million | -3.19 Million |
| Earnings Before Tax Margin | -0.02 | -0.02 | 0.03 | -0.06 | -0.24 | -0.09 |
PGEL
600072
DUET
6405
002897
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