Skyverse Technology Co., Ltd. (SHA:688361)
China · Delayed Price · Currency is CNY 196.60
+9.00 (4.80%)
At close: Apr 30, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,102 | 2,000 | 1,346 | 876.02 | 502.13 | 359.2 |
Other Revenue | 53.35 | 53.35 | 34.78 | 14.88 | 7.11 | 1.36 |
| 2,155 | 2,053 | 1,380 | 890.9 | 509.24 | 360.55 | |
Revenue Growth (YoY) | 49.77% | 48.75% | 54.94% | 74.95% | 41.24% | 51.76% |
Cost of Revenue | 1,218 | 1,134 | 748.17 | 484.51 | 274.98 | 193.31 |
Gross Profit | 937.2 | 918.85 | 632.2 | 406.39 | 234.26 | 167.25 |
Selling, General & Admin | 398.98 | 363.94 | 268.4 | 146.72 | 113.83 | 71.37 |
Research & Development | 718.95 | 656.11 | 497.97 | 228.25 | 205.75 | 95.04 |
Other Operating Expenses | -14.54 | 3.11 | -27.12 | 3.45 | 0.87 | 0.67 |
Operating Expenses | 1,116 | 1,034 | 748.32 | 381.72 | 322.28 | 166.9 |
Operating Income | -179.05 | -114.7 | -116.12 | 24.67 | -88.02 | 0.34 |
Interest Expense | -20.34 | -17.84 | -5.69 | -5.4 | -7.89 | -2.51 |
Interest & Investment Income | 18.88 | 15.87 | 27.44 | 18.47 | 3.56 | 3.58 |
Currency Exchange Gain (Loss) | -1.88 | -1.88 | -0.48 | 3.49 | 5.73 | 4.38 |
Other Non Operating Income (Expenses) | 1.02 | -5.09 | -3.47 | -1.24 | -0.42 | -0.65 |
EBT Excluding Unusual Items | -181.37 | -123.64 | -98.32 | 39.98 | -87.04 | 5.14 |
Gain (Loss) on Sale of Investments | 1.04 | 0.48 | - | 3.45 | -0.09 | 0.09 |
Gain (Loss) on Sale of Assets | 0.59 | 0.59 | -0.01 | 0.29 | 0.27 | - |
Asset Writedown | -3.77 | -0.01 | -0.11 | -0.49 | -1.22 | -0.11 |
Other Unusual Items | 167.11 | 167.11 | 91.96 | 97.58 | 99.97 | 48.3 |
Pretax Income | -16.39 | 44.54 | -6.47 | 140.82 | 11.89 | 53.43 |
Income Tax Expense | -22.04 | -14.11 | 5.05 | 0.47 | -0.08 | - |
Net Income | 5.65 | 58.65 | -11.53 | 140.34 | 11.97 | 53.43 |
Net Income to Common | 5.65 | 58.65 | -11.53 | 140.34 | 11.97 | 53.43 |
Net Income Growth | - | - | - | 1072.38% | -77.59% | 34.97% |
Shares Outstanding (Basic) | 332 | 326 | 288 | 286 | 239 | 243 |
Shares Outstanding (Diluted) | 332 | 326 | 288 | 286 | 239 | 243 |
Shares Change (YoY) | 16.43% | 13.09% | 0.60% | 19.63% | -1.41% | 108.58% |
EPS (Basic) | 0.02 | 0.18 | -0.04 | 0.49 | 0.05 | 0.22 |
EPS (Diluted) | 0.02 | 0.18 | -0.04 | 0.49 | 0.05 | 0.22 |
EPS Growth | - | - | - | 880.00% | -77.27% | -35.29% |
Free Cash Flow | -1,377 | -1,439 | -578.23 | -200.09 | -49.97 | -161.04 |
Free Cash Flow Per Share | -4.15 | -4.42 | -2.01 | -0.70 | -0.21 | -0.66 |
Dividend Per Share | - | - | - | 0.140 | - | - |
Gross Margin | 43.49% | 44.75% | 45.80% | 45.62% | 46.00% | 46.39% |
Operating Margin | -8.31% | -5.59% | -8.41% | 2.77% | -17.29% | 0.10% |
Profit Margin | 0.26% | 2.86% | -0.83% | 15.75% | 2.35% | 14.82% |
Free Cash Flow Margin | -63.88% | -70.07% | -41.89% | -22.46% | -9.81% | -44.66% |
EBITDA | -129.76 | -70.71 | -93.29 | 39.06 | -81.96 | 3.21 |
EBITDA Margin | -6.02% | -3.44% | -6.76% | 4.38% | -16.10% | 0.89% |
D&A For EBITDA | 49.28 | 43.99 | 22.83 | 14.39 | 6.06 | 2.87 |
EBIT | -179.05 | -114.7 | -116.12 | 24.67 | -88.02 | 0.34 |
EBIT Margin | -8.31% | -5.59% | -8.41% | 2.77% | -17.29% | 0.10% |
Effective Tax Rate | - | - | - | 0.34% | - | - |
Revenue as Reported | 2,155 | 2,053 | 1,380 | 890.9 | 509.24 | 360.55 |
Advertising Expenses | - | - | - | - | - | 0.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.