Skyverse Technology Co., Ltd. (SHA:688361)
China
· Delayed Price · Currency is CNY 84.36
+4.94 (6.22%)
At close: Apr 1, 2025, 2:57 PM CST
Skyverse Technology 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|
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 | 2018 - 2019 |
| Operating Revenue | 1,380 | 876.02 | 502.13 | 359.2 | 237.4 | Upgrade
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| Other Revenue | - | 14.88 | 7.11 | 1.36 | 0.19 | Upgrade
|
| Revenue | 1,380 | 890.9 | 509.24 | 360.55 | 237.59 | Upgrade
|
| Revenue Growth (YoY) | 54.94% | 74.95% | 41.24% | 51.76% | 324.39% | Upgrade
|
| Cost of Revenue | - | 441.31 | 274.98 | 193.31 | 147.59 | Upgrade
|
| Gross Profit | 1,380 | 449.59 | 234.26 | 167.25 | 90 | Upgrade
|
| Selling, General & Admin | - | 189.92 | 113.83 | 71.37 | 43.87 | Upgrade
|
| Research & Development | - | 228.25 | 205.75 | 95.04 | 46.17 | Upgrade
|
| Other Operating Expenses | 1,387 | 3.66 | 0.87 | 0.67 | 0.19 | Upgrade
|
| Operating Expenses | 1,387 | 425.13 | 322.28 | 166.9 | 91.84 | Upgrade
|
| Operating Income | -6.32 | 24.45 | -88.02 | 0.34 | -1.84 | Upgrade
|
| Interest Expense | - | -5.4 | -7.89 | -2.51 | -0.69 | Upgrade
|
| Interest & Investment Income | - | 18.47 | 3.56 | 3.58 | 3.42 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 3.49 | 5.73 | 4.38 | 0.78 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.14 | -1.34 | -0.42 | -0.65 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | -6.17 | 39.67 | -87.04 | 5.14 | 1.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 3.45 | -0.09 | 0.09 | 0.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.29 | 0.27 | - | -0 | Upgrade
|
| Asset Writedown | - | -0.49 | -1.22 | -0.11 | - | Upgrade
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| Other Unusual Items | - | 97.9 | 99.97 | 48.3 | 37.52 | Upgrade
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| Pretax Income | -6.17 | 140.82 | 11.89 | 53.43 | 39.59 | Upgrade
|
| Income Tax Expense | 5.47 | 0.47 | -0.08 | - | - | Upgrade
|
| Net Income | -11.65 | 140.34 | 11.97 | 53.43 | 39.59 | Upgrade
|
| Net Income to Common | -11.65 | 140.34 | 11.97 | 53.43 | 39.59 | Upgrade
|
| Net Income Growth | - | 1072.38% | -77.59% | 34.97% | - | Upgrade
|
| Shares Outstanding (Basic) | 291 | 286 | 239 | 243 | 116 | Upgrade
|
| Shares Outstanding (Diluted) | 291 | 286 | 239 | 243 | 116 | Upgrade
|
| Shares Change (YoY) | 1.64% | 19.63% | -1.41% | 108.58% | - | Upgrade
|
| EPS (Basic) | -0.04 | 0.49 | 0.05 | 0.22 | 0.34 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.49 | 0.05 | 0.22 | 0.34 | Upgrade
|
| EPS Growth | - | 880.00% | -77.27% | -35.29% | - | Upgrade
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| Free Cash Flow | - | -200.09 | -49.97 | -161.04 | -102.68 | Upgrade
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| Free Cash Flow Per Share | - | -0.70 | -0.21 | -0.66 | -0.88 | Upgrade
|
| Dividend Per Share | - | 0.140 | - | - | - | Upgrade
|
| Gross Margin | 100.00% | 50.47% | 46.00% | 46.39% | 37.88% | Upgrade
|
| Operating Margin | -0.46% | 2.74% | -17.29% | 0.10% | -0.77% | Upgrade
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| Profit Margin | -0.84% | 15.75% | 2.35% | 14.82% | 16.66% | Upgrade
|
| Free Cash Flow Margin | - | -22.46% | -9.81% | -44.66% | -43.22% | Upgrade
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| EBITDA | 4.95 | 35.72 | -81.96 | 3.21 | -0.26 | Upgrade
|
| EBITDA Margin | 0.36% | 4.01% | -16.10% | 0.89% | -0.11% | Upgrade
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| D&A For EBITDA | 11.27 | 11.27 | 6.06 | 2.87 | 1.57 | Upgrade
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| EBIT | -6.32 | 24.45 | -88.02 | 0.34 | -1.84 | Upgrade
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| EBIT Margin | -0.46% | 2.74% | -17.29% | 0.10% | -0.77% | Upgrade
|
| Effective Tax Rate | - | 0.34% | - | - | - | Upgrade
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| Revenue as Reported | - | 890.9 | 509.24 | 360.55 | 237.59 | Upgrade
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| Advertising Expenses | - | - | - | 0.11 | 0.06 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.