Skyverse Technology Co., Ltd. (SHA: 688361)
China flag China · Delayed Price · Currency is CNY
99.80
+0.31 (0.31%)
Nov 20, 2024, 9:30 AM 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
1,101876.02502.13359.2237.455.65
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Other Revenue
14.8814.887.111.360.190.33
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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
546.96441.31274.98193.31147.5938.21
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Gross Profit
568.55449.59234.26167.259017.77
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Selling, General & Admin
263.18189.92113.8371.3743.8779.68
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Research & Development
418.8228.25205.7595.0446.1755.99
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Other Operating Expenses
-28.343.660.870.670.190.12
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Operating Expenses
662.14425.13322.28166.991.84136.74
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Operating Income
-93.5924.45-88.020.34-1.84-118.97
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Interest Expense
-5.08-5.4-7.89-2.51-0.69-1.42
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Interest & Investment Income
30.0118.473.563.583.420.17
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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)
-8.76-1.34-0.42-0.65-0.24-0.51
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EBT Excluding Unusual Items
-73.9239.67-87.045.141.43-120.76
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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
97.997.999.9748.337.5223.28
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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
50.97%50.46%46.00%46.39%37.88%31.75%
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Operating Margin
-8.39%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
-78.4135.72-81.963.21-0.26-117.84
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EBITDA Margin
-7.03%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
-93.5924.45-88.020.34-1.84-118.97
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EBIT Margin
-8.39%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
1,116890.9509.24360.55237.5955.98
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Advertising Expenses
---0.110.06-
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Source: S&P Capital IQ. Standard template. Financial Sources.