Skyverse Technology Co., Ltd. (SHA: 688361)
China
· Delayed Price · Currency is CNY 74.83
+12.47 (20.00%)
Oct 8, 2024, 2:56 PM CST
Skyverse Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 975.34 | 876.02 | 502.13 | 359.2 | 237.4 | 55.65 | Upgrade
|
| Other Revenue | 13.9 | 14.88 | 7.11 | 1.36 | 0.19 | 0.33 | Upgrade
|
| Revenue | 989.25 | 890.9 | 509.24 | 360.55 | 237.59 | 55.98 | Upgrade
|
| Revenue Growth (YoY) | 31.24% | 74.95% | 41.24% | 51.76% | 324.39% | 87.55% | Upgrade
|
| Cost of Revenue | 510.44 | 441.31 | 274.98 | 193.31 | 147.59 | 38.21 | Upgrade
|
| Gross Profit | 478.8 | 449.59 | 234.26 | 167.25 | 90 | 17.77 | Upgrade
|
| Selling, General & Admin | 229.6 | 189.92 | 113.83 | 71.37 | 43.87 | 79.68 | Upgrade
|
| Research & Development | 338.7 | 228.25 | 205.75 | 95.04 | 46.17 | 55.99 | Upgrade
|
| Other Operating Expenses | 43.05 | 3.66 | 0.87 | 0.67 | 0.19 | 0.12 | Upgrade
|
| Operating Expenses | 616.06 | 425.13 | 322.28 | 166.9 | 91.84 | 136.74 | Upgrade
|
| Operating Income | -137.25 | 24.45 | -88.02 | 0.34 | -1.84 | -118.97 | Upgrade
|
| Interest Expense | -4.7 | -5.4 | -7.89 | -2.51 | -0.69 | -1.42 | Upgrade
|
| Interest & Investment Income | 33.21 | 18.47 | 3.56 | 3.58 | 3.42 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.07 | 3.49 | 5.73 | 4.38 | 0.78 | -0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.68 | -1.34 | -0.42 | -0.65 | -0.24 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | -107.35 | 39.67 | -87.04 | 5.14 | 1.43 | -120.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.64 | 3.45 | -0.09 | 0.09 | 0.64 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.29 | 0.27 | - | -0 | - | Upgrade
|
| Asset Writedown | -0.49 | -0.49 | -1.22 | -0.11 | - | 0 | Upgrade
|
| Other Unusual Items | 133.76 | 97.9 | 99.97 | 48.3 | 37.52 | 23.28 | Upgrade
|
| Pretax Income | 26.73 | 140.82 | 11.89 | 53.43 | 39.59 | -97.47 | Upgrade
|
| Income Tax Expense | 0.34 | 0.47 | -0.08 | - | - | - | Upgrade
|
| Net Income | 26.39 | 140.34 | 11.97 | 53.43 | 39.59 | -97.47 | Upgrade
|
| Net Income to Common | 26.39 | 140.34 | 11.97 | 53.43 | 39.59 | -97.47 | Upgrade
|
| Net Income Growth | -70.70% | 1072.38% | -77.59% | 34.96% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 321 | 286 | 239 | 243 | 116 | - | Upgrade
|
| Shares Outstanding (Diluted) | 321 | 286 | 239 | 243 | 116 | - | Upgrade
|
| Shares Change (YoY) | 31.80% | 19.63% | -1.41% | 108.58% | - | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.49 | 0.05 | 0.22 | 0.34 | - | Upgrade
|
| EPS (Diluted) | 0.08 | 0.49 | 0.05 | 0.22 | 0.34 | - | Upgrade
|
| EPS Growth | -77.77% | 880.00% | -77.27% | -35.29% | - | - | Upgrade
|
| Free Cash Flow | -348.65 | -200.09 | -49.97 | -161.04 | -102.68 | -34.03 | Upgrade
|
| Free Cash Flow Per Share | -1.09 | -0.70 | -0.21 | -0.66 | -0.88 | - | Upgrade
|
| Dividend Per Share | 0.140 | 0.140 | - | - | - | - | Upgrade
|
| Gross Margin | 48.40% | 50.46% | 46.00% | 46.39% | 37.88% | 31.75% | Upgrade
|
| Operating Margin | -13.87% | 2.74% | -17.28% | 0.10% | -0.77% | -212.50% | Upgrade
|
| Profit Margin | 2.67% | 15.75% | 2.35% | 14.82% | 16.66% | -174.10% | Upgrade
|
| Free Cash Flow Margin | -35.24% | -22.46% | -9.81% | -44.66% | -43.22% | -60.79% | Upgrade
|
| EBITDA | -123.54 | 35.72 | -81.96 | 3.21 | -0.26 | -117.84 | Upgrade
|
| EBITDA Margin | -12.49% | 4.01% | -16.09% | 0.89% | -0.11% | -210.49% | Upgrade
|
| D&A For EBITDA | 13.71 | 11.27 | 6.06 | 2.87 | 1.57 | 1.13 | Upgrade
|
| EBIT | -137.25 | 24.45 | -88.02 | 0.34 | -1.84 | -118.97 | Upgrade
|
| EBIT Margin | -13.87% | 2.74% | -17.28% | 0.10% | -0.77% | -212.50% | Upgrade
|
| Effective Tax Rate | 1.25% | 0.34% | - | - | - | - | Upgrade
|
| Revenue as Reported | 989.25 | 890.9 | 509.24 | 360.55 | 237.59 | 55.98 | Upgrade
|
| Advertising Expenses | - | - | - | 0.11 | 0.06 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.