Skyverse Technology Co., Ltd. (SHA: 688361)
China flag China · Delayed Price · Currency is CNY
109.44
-5.46 (-4.75%)
Nov 13, 2024, 4:00 PM CST

Skyverse Technology Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Operating Revenue
1,109876.02502.13359.2237.455.65
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Other Revenue
6.9514.887.111.360.190.33
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Revenue
1,116890.9509.24360.55237.5955.98
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Revenue Growth (YoY)
32.92%74.95%41.24%51.76%324.39%87.55%
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Cost of Revenue
555.18441.31274.98193.31147.5938.21
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Gross Profit
560.33449.59234.26167.259017.77
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Selling, General & Admin
254.96189.92113.8371.3743.8779.68
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Research & Development
418.8228.25205.7595.0446.1755.99
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Other Operating Expenses
15.043.660.870.670.190.12
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Operating Expenses
692.02425.13322.28166.991.84136.74
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Operating Income
-131.6924.45-88.020.34-1.84-118.97
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Interest Expense
-0.9-5.4-7.89-2.51-0.69-1.42
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Interest & Investment Income
23.4818.473.563.583.420.17
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Currency Exchange Gain (Loss)
3.493.495.734.380.78-0.03
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Other Non Operating Income (Expenses)
-11.73-1.34-0.42-0.65-0.24-0.51
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EBT Excluding Unusual Items
-117.3439.67-87.045.141.43-120.76
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Gain (Loss) on Sale of Investments
1.183.45-0.090.090.640.01
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Gain (Loss) on Sale of Assets
-0.010.290.27--0-
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Asset Writedown
-15.87-0.49-1.22-0.11-0
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Other Unusual Items
141.3297.999.9748.337.5223.28
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Pretax Income
9.28140.8211.8953.4339.59-97.47
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Income Tax Expense
-0.060.47-0.08---
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Net Income
9.34140.3411.9753.4339.59-97.47
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Net Income to Common
9.34140.3411.9753.4339.59-97.47
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Net Income Growth
-91.77%1072.38%-77.59%34.96%--
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Shares Outstanding (Basic)
325286239243116-
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Shares Outstanding (Diluted)
325286239243116-
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Shares Change (YoY)
26.03%19.63%-1.41%108.58%--
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EPS (Basic)
0.030.490.050.220.34-
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EPS (Diluted)
0.030.490.050.220.34-
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EPS Growth
-93.47%880.00%-77.27%-35.29%--
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Free Cash Flow
-462.75-200.09-49.97-161.04-102.68-34.03
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Free Cash Flow Per Share
-1.42-0.70-0.21-0.66-0.88-
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Dividend Per Share
0.1400.140----
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Gross Margin
50.23%50.46%46.00%46.39%37.88%31.75%
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Operating Margin
-11.81%2.74%-17.28%0.10%-0.77%-212.50%
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Profit Margin
0.84%15.75%2.35%14.82%16.66%-174.10%
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Free Cash Flow Margin
-41.48%-22.46%-9.81%-44.66%-43.22%-60.79%
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EBITDA
-116.5235.72-81.963.21-0.26-117.84
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EBITDA Margin
-10.45%4.01%-16.09%0.89%-0.11%-210.49%
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D&A For EBITDA
15.1711.276.062.871.571.13
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EBIT
-131.6924.45-88.020.34-1.84-118.97
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EBIT Margin
-11.81%2.74%-17.28%0.10%-0.77%-212.50%
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Effective Tax Rate
-0.34%----
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Revenue as Reported
303.08890.9509.24360.55237.5955.98
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Advertising Expenses
---0.110.06-
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Source: S&P Capital IQ. Standard template. Financial Sources.