Piesat Information Technology Co., Ltd. (SHA:688066)
China
· Delayed Price · Currency is CNY 16.75
-0.55 (-3.18%)
May 23, 2025, 2:45 PM CST
SHA:688066 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 1,478 | 1,575 | 1,819 | 2,457 | 1,468 | 846.7 | Upgrade
|
| Revenue Growth (YoY) | -16.29% | -13.39% | -25.98% | 67.32% | 73.43% | 40.84% | Upgrade
|
| Cost of Revenue | 2,110 | 2,146 | 1,165 | 1,276 | 705.3 | 394.16 | Upgrade
|
| Gross Profit | -632.49 | -571.01 | 653.26 | 1,181 | 763.14 | 452.54 | Upgrade
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| Selling, General & Admin | 347.16 | 425.06 | 542.59 | 504.12 | 305.64 | 166.66 | Upgrade
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| Research & Development | 307.63 | 309.72 | 380.94 | 293.93 | 210.56 | 123.78 | Upgrade
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| Other Operating Expenses | -0.75 | -1.87 | 0.19 | 4.2 | -0.79 | -2.26 | Upgrade
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| Operating Expenses | 831.84 | 924.84 | 1,079 | 911.73 | 591.77 | 323.63 | Upgrade
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| Operating Income | -1,464 | -1,496 | -425.59 | 268.82 | 171.37 | 128.91 | Upgrade
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| Interest Expense | -106.39 | -115.89 | -101 | -42.69 | -13.1 | -3.93 | Upgrade
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| Interest & Investment Income | 9.13 | 9.11 | 7.31 | 4.02 | 10.16 | 11.85 | Upgrade
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| Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.24 | 0.71 | -0.6 | 0.16 | Upgrade
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| Other Non Operating Income (Expenses) | -15.97 | -17.31 | -7.81 | -3.28 | -2.78 | -2.45 | Upgrade
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| EBT Excluding Unusual Items | -1,578 | -1,620 | -526.86 | 227.58 | 165.05 | 134.54 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.23 | 3.96 | 5.78 | 0.18 | 0.25 | 0.39 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.49 | -0.15 | 0.74 | 0.64 | -0 | 0.05 | Upgrade
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| Asset Writedown | -5.71 | -2.6 | - | - | - | - | Upgrade
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| Other Unusual Items | 62.19 | 62.27 | 86.71 | 44.84 | 46.03 | 1.58 | Upgrade
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| Pretax Income | -1,518 | -1,556 | -433.62 | 273.25 | 211.33 | 136.57 | Upgrade
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| Income Tax Expense | -159.7 | -162.33 | -57.41 | 8.85 | 11.49 | 7.88 | Upgrade
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| Earnings From Continuing Operations | -1,359 | -1,394 | -376.21 | 264.4 | 199.84 | 128.69 | Upgrade
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| Minority Interest in Earnings | 1.67 | 1.2 | 2 | 0.04 | 0.11 | 0.16 | Upgrade
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| Net Income | -1,357 | -1,393 | -374.21 | 264.45 | 199.95 | 128.84 | Upgrade
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| Net Income to Common | -1,357 | -1,393 | -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) | 262 | 261 | 230 | 259 | 243 | 231 | Upgrade
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| Shares Outstanding (Diluted) | 262 | 261 | 230 | 259 | 248 | 234 | Upgrade
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| Shares Change (YoY) | 14.20% | 13.83% | -11.45% | 4.65% | 5.75% | 18.20% | Upgrade
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| EPS (Basic) | -5.19 | -5.33 | -1.63 | 1.02 | 0.82 | 0.56 | Upgrade
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| EPS (Diluted) | -5.19 | -5.33 | -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 | -81.57 | -353.67 | -986.09 | -779.62 | -692.16 | 0.39 | Upgrade
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| Free Cash Flow Per Share | -0.31 | -1.35 | -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 | -42.80% | -36.25% | 35.92% | 48.05% | 51.97% | 53.45% | Upgrade
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| Operating Margin | -99.10% | -94.96% | -23.40% | 10.94% | 11.67% | 15.22% | Upgrade
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| Profit Margin | -91.83% | -88.42% | -20.57% | 10.76% | 13.62% | 15.22% | Upgrade
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| Free Cash Flow Margin | -5.52% | -22.45% | -54.22% | -31.73% | -47.14% | 0.05% | Upgrade
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| EBITDA | -1,387 | -1,419 | -353.97 | 307.45 | 192.88 | 141.74 | Upgrade
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| EBITDA Margin | -93.84% | -90.10% | -19.46% | 12.51% | 13.13% | 16.74% | Upgrade
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| D&A For EBITDA | 77.77 | 76.54 | 71.62 | 38.63 | 21.51 | 12.83 | Upgrade
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| EBIT | -1,464 | -1,496 | -425.59 | 268.82 | 171.37 | 128.91 | Upgrade
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| EBIT Margin | -99.10% | -94.96% | -23.40% | 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 | 1,478 | 1,575 | 1,819 | 2,457 | 1,468 | 846.7 | Upgrade
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| Advertising Expenses | - | 4.91 | 37.46 | 33 | 9.82 | 3.25 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.