Piesat Information Technology Co., Ltd. (SHA:688066)
16.57
-0.55 (-3.21%)
Apr 25, 2025, 9:44 AM CST
SHA:688066 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
Revenue | 1,592 | 1,819 | 2,457 | 1,468 | 846.7 | Upgrade
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Revenue Growth (YoY) | -12.49% | -25.98% | 67.32% | 73.43% | 40.84% | Upgrade
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Cost of Revenue | - | 1,165 | 1,276 | 705.3 | 394.16 | Upgrade
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Gross Profit | 1,592 | 653.26 | 1,181 | 763.14 | 452.54 | Upgrade
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Selling, General & Admin | - | 542.59 | 504.12 | 305.64 | 166.66 | Upgrade
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Research & Development | - | 380.94 | 293.93 | 210.56 | 123.78 | Upgrade
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Other Operating Expenses | 3,170 | -1 | 4.2 | -0.79 | -2.26 | Upgrade
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Operating Expenses | 3,170 | 1,078 | 911.73 | 591.77 | 323.63 | Upgrade
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Operating Income | -1,578 | -424.4 | 268.82 | 171.37 | 128.91 | Upgrade
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Interest Expense | - | -101 | -42.69 | -13.1 | -3.93 | Upgrade
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Interest & Investment Income | - | 7.31 | 4.02 | 10.16 | 11.85 | Upgrade
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Currency Exchange Gain (Loss) | - | 0.24 | 0.71 | -0.6 | 0.16 | Upgrade
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Other Non Operating Income (Expenses) | 0.81 | -7.81 | -3.28 | -2.78 | -2.45 | Upgrade
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EBT Excluding Unusual Items | -1,578 | -525.67 | 227.58 | 165.05 | 134.54 | Upgrade
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Gain (Loss) on Sale of Investments | - | 5.78 | 0.18 | 0.25 | 0.39 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.74 | 0.64 | -0 | 0.05 | Upgrade
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Other Unusual Items | - | 85.52 | 44.84 | 46.03 | 1.58 | Upgrade
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Pretax Income | -1,578 | -433.62 | 273.25 | 211.33 | 136.57 | Upgrade
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Income Tax Expense | -145.49 | -57.41 | 8.85 | 11.49 | 7.88 | Upgrade
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Earnings From Continuing Operations | -1,432 | -376.21 | 264.4 | 199.84 | 128.69 | Upgrade
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Minority Interest in Earnings | - | 2 | 0.04 | 0.11 | 0.16 | Upgrade
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Net Income | -1,432 | -374.21 | 264.45 | 199.95 | 128.84 | Upgrade
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Net Income to Common | -1,432 | -374.21 | 264.45 | 199.95 | 128.84 | Upgrade
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Net Income Growth | - | - | 32.25% | 55.19% | 54.27% | Upgrade
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Shares Outstanding (Basic) | 261 | 230 | 259 | 243 | 231 | Upgrade
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Shares Outstanding (Diluted) | 261 | 230 | 259 | 248 | 234 | Upgrade
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Shares Change (YoY) | 13.83% | -11.45% | 4.65% | 5.75% | 18.20% | Upgrade
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EPS (Basic) | -5.48 | -1.63 | 1.02 | 0.82 | 0.56 | Upgrade
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EPS (Diluted) | -5.48 | -1.63 | 1.02 | 0.81 | 0.55 | Upgrade
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EPS Growth | - | - | 26.38% | 46.74% | 30.52% | Upgrade
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Free Cash Flow | - | -986.09 | -779.62 | -692.16 | 0.39 | Upgrade
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Free Cash Flow Per Share | - | -4.29 | -3.01 | -2.79 | 0.00 | Upgrade
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Dividend Per Share | - | - | 0.093 | 0.071 | 0.050 | Upgrade
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Dividend Growth | - | - | 30.11% | 42.80% | 27.23% | Upgrade
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Gross Margin | 100.00% | 35.92% | 48.05% | 51.97% | 53.45% | Upgrade
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Operating Margin | -99.17% | -23.34% | 10.94% | 11.67% | 15.22% | Upgrade
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Profit Margin | -89.98% | -20.57% | 10.76% | 13.62% | 15.22% | Upgrade
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Free Cash Flow Margin | - | -54.22% | -31.73% | -47.14% | 0.05% | Upgrade
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EBITDA | -1,513 | -358.76 | 307.45 | 192.88 | 141.74 | Upgrade
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EBITDA Margin | -95.05% | -19.73% | 12.51% | 13.13% | 16.74% | Upgrade
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D&A For EBITDA | 65.64 | 65.64 | 38.63 | 21.51 | 12.83 | Upgrade
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EBIT | -1,578 | -424.4 | 268.82 | 171.37 | 128.91 | Upgrade
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EBIT Margin | -99.17% | -23.34% | 10.94% | 11.67% | 15.22% | Upgrade
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Effective Tax Rate | - | - | 3.24% | 5.44% | 5.77% | Upgrade
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Revenue as Reported | - | 1,819 | 2,457 | 1,468 | 846.7 | Upgrade
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Advertising Expenses | - | 37.46 | 33 | 9.82 | 3.25 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.