Skyverse Technology Co., Ltd. (SHA:688361)
China · Delayed Price · Currency is CNY 192.00
+1.38 (0.72%)
At close: Feb 6, 2026
Skyverse Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,735 | 1,346 | 876.02 | 502.13 | 359.2 | 237.4 |
Other Revenue | 34.78 | 34.78 | 14.88 | 7.11 | 1.36 | 0.19 |
| 1,770 | 1,380 | 890.9 | 509.24 | 360.55 | 237.59 | |
Revenue Growth (YoY) | 58.64% | 54.94% | 74.95% | 41.24% | 51.76% | 324.39% |
Cost of Revenue | 900.39 | 748.17 | 484.51 | 274.98 | 193.31 | 147.59 |
Gross Profit | 869.28 | 632.2 | 406.39 | 234.26 | 167.25 | 90 |
Selling, General & Admin | 336.81 | 268.4 | 146.72 | 113.83 | 71.37 | 43.87 |
Research & Development | 602.91 | 497.97 | 228.25 | 205.75 | 95.04 | 46.17 |
Other Operating Expenses | -57.36 | -27.12 | 3.45 | 0.87 | 0.67 | 0.19 |
Operating Expenses | 886.31 | 748.32 | 381.72 | 322.28 | 166.9 | 91.84 |
Operating Income | -17.03 | -116.12 | 24.67 | -88.02 | 0.34 | -1.84 |
Interest Expense | -13.22 | -5.69 | -5.4 | -7.89 | -2.51 | -0.69 |
Interest & Investment Income | 15.82 | 27.44 | 18.47 | 3.56 | 3.58 | 3.42 |
Currency Exchange Gain (Loss) | -0.48 | -0.48 | 3.49 | 5.73 | 4.38 | 0.78 |
Other Non Operating Income (Expenses) | -3.09 | -1.82 | -1.24 | -0.42 | -0.65 | -0.24 |
EBT Excluding Unusual Items | -17.99 | -96.67 | 39.98 | -87.04 | 5.14 | 1.43 |
Gain (Loss) on Sale of Investments | -0.22 | - | 3.45 | -0.09 | 0.09 | 0.64 |
Gain (Loss) on Sale of Assets | 0.05 | -0.01 | 0.29 | 0.27 | - | -0 |
Asset Writedown | -41.87 | -2.01 | -0.49 | -1.22 | -0.11 | - |
Other Unusual Items | 92.21 | 92.21 | 97.58 | 99.97 | 48.3 | 37.52 |
Pretax Income | 32.18 | -6.47 | 140.82 | 11.89 | 53.43 | 39.59 |
Income Tax Expense | 6.52 | 5.05 | 0.47 | -0.08 | - | - |
Net Income | 25.66 | -11.53 | 140.34 | 11.97 | 53.43 | 39.59 |
Net Income to Common | 25.66 | -11.53 | 140.34 | 11.97 | 53.43 | 39.59 |
Net Income Growth | 174.85% | - | 1072.38% | -77.59% | 34.97% | - |
Shares Outstanding (Basic) | 265 | 288 | 286 | 239 | 243 | 116 |
Shares Outstanding (Diluted) | 265 | 288 | 286 | 239 | 243 | 116 |
Shares Change (YoY) | -18.34% | 0.60% | 19.63% | -1.41% | 108.58% | - |
EPS (Basic) | 0.10 | -0.04 | 0.49 | 0.05 | 0.22 | 0.34 |
EPS (Diluted) | 0.10 | -0.04 | 0.49 | 0.05 | 0.22 | 0.34 |
EPS Growth | 236.59% | - | 880.00% | -77.27% | -35.29% | - |
Free Cash Flow | -1,361 | -578.23 | -200.09 | -49.97 | -161.04 | -102.68 |
Free Cash Flow Per Share | -5.13 | -2.01 | -0.70 | -0.21 | -0.66 | -0.88 |
Dividend Per Share | - | - | 0.140 | - | - | - |
Gross Margin | 49.12% | 45.80% | 45.62% | 46.00% | 46.39% | 37.88% |
Operating Margin | -0.96% | -8.41% | 2.77% | -17.29% | 0.10% | -0.77% |
Profit Margin | 1.45% | -0.83% | 15.75% | 2.35% | 14.82% | 16.66% |
Free Cash Flow Margin | -76.93% | -41.89% | -22.46% | -9.81% | -44.66% | -43.22% |
EBITDA | 5.03 | -97.35 | 39.06 | -81.96 | 3.21 | -0.26 |
EBITDA Margin | 0.28% | -7.05% | 4.38% | -16.10% | 0.89% | -0.11% |
D&A For EBITDA | 22.05 | 18.77 | 14.39 | 6.06 | 2.87 | 1.57 |
EBIT | -17.03 | -116.12 | 24.67 | -88.02 | 0.34 | -1.84 |
EBIT Margin | -0.96% | -8.41% | 2.77% | -17.29% | 0.10% | -0.77% |
Effective Tax Rate | 20.25% | - | 0.34% | - | - | - |
Revenue as Reported | 1,770 | 1,380 | 890.9 | 509.24 | 360.55 | 237.59 |
Advertising Expenses | - | - | - | - | 0.11 | 0.06 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.