Sunsea AIoT Technology Co., Ltd. (SHE:002313)
China · Delayed Price · Currency is CNY 10.84
+0.09 (0.84%)
Sep 30, 2025, 3:04 PM CST
Sunsea AIoT 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 2,659 | 2,956 | 2,802 | 3,332 | 4,688 | 3,769 | Upgrade |
Other Revenue | 20.16 | 21.83 | 28.37 | 28.95 | 26.22 | 14.76 | Upgrade |
| 2,679 | 2,978 | 2,830 | 3,361 | 4,715 | 3,783 | Upgrade | |
Revenue Growth (YoY) | -14.37% | 5.22% | -15.80% | -28.72% | 24.61% | -18.46% | Upgrade |
Cost of Revenue | 2,227 | 2,448 | 2,388 | 3,131 | 3,948 | 3,387 | Upgrade |
Gross Profit | 451.88 | 529.49 | 442.2 | 229.27 | 766.47 | 396.82 | Upgrade |
Selling, General & Admin | 280.76 | 283.97 | 342.42 | 419.01 | 342.82 | 466.06 | Upgrade |
Research & Development | 214.19 | 258.26 | 271.38 | 328.83 | 258.99 | 274.68 | Upgrade |
Other Operating Expenses | 5.03 | -0.63 | 3.96 | 10.14 | 15.33 | 2.93 | Upgrade |
Operating Expenses | 472.06 | 534.13 | 645.47 | 1,102 | 787.76 | 813.12 | Upgrade |
Operating Income | -20.18 | -4.64 | -203.27 | -872.57 | -21.3 | -416.29 | Upgrade |
Interest Expense | -90.05 | -98.27 | -83.77 | -88.84 | -87.38 | -128.6 | Upgrade |
Interest & Investment Income | 13.6 | 15.24 | 6.9 | 7.44 | 15.15 | 51.21 | Upgrade |
Currency Exchange Gain (Loss) | -2.18 | -5.89 | -2.28 | 8.18 | -7.08 | -14.18 | Upgrade |
Other Non Operating Income (Expenses) | 15.14 | 3.51 | -78.32 | -203.3 | -88.95 | -33.37 | Upgrade |
EBT Excluding Unusual Items | -83.68 | -90.05 | -360.73 | -1,149 | -189.56 | -541.24 | Upgrade |
Impairment of Goodwill | -4.27 | -4.27 | -23.85 | -160.25 | -41.95 | -74.99 | Upgrade |
Gain (Loss) on Sale of Investments | -1.44 | 0.05 | - | -43.34 | -0.3 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1.57 | 3.06 | 4.99 | -9.59 | 2.39 | -1.49 | Upgrade |
Asset Writedown | -0.03 | -0.06 | -1.87 | -44.62 | -7.37 | -13.17 | Upgrade |
Legal Settlements | -57.92 | -53.71 | -10.34 | -9.89 | -1.02 | - | Upgrade |
Other Unusual Items | 6.03 | 10.43 | 7.11 | 44.74 | 61.35 | 45.32 | Upgrade |
Pretax Income | -139.73 | -134.56 | -384.7 | -1,372 | -176.35 | -585.57 | Upgrade |
Income Tax Expense | -0.55 | -0.76 | -19.94 | -89.39 | 2.06 | -23.99 | Upgrade |
Earnings From Continuing Operations | -139.18 | -133.79 | -364.76 | -1,283 | -178.41 | -561.57 | Upgrade |
Minority Interest in Earnings | -0.03 | 0.06 | 0.23 | 7.19 | 15.58 | 14.94 | Upgrade |
Net Income | -139.21 | -133.73 | -364.53 | -1,275 | -162.83 | -546.64 | Upgrade |
Net Income to Common | -139.21 | -133.73 | -364.53 | -1,275 | -162.83 | -546.64 | Upgrade |
Shares Outstanding (Basic) | 371 | 371 | 376 | 374 | 379 | 344 | Upgrade |
Shares Outstanding (Diluted) | 371 | 371 | 376 | 374 | 379 | 344 | Upgrade |
Shares Change (YoY) | -1.20% | -1.15% | 0.47% | -1.22% | 10.14% | 10.00% | Upgrade |
EPS (Basic) | -0.37 | -0.36 | -0.97 | -3.41 | -0.43 | -1.59 | Upgrade |
EPS (Diluted) | -0.37 | -0.36 | -0.97 | -3.41 | -0.43 | -1.59 | Upgrade |
Free Cash Flow | 282.03 | -2.13 | -192.15 | 449.17 | 21.26 | -92.6 | Upgrade |
Free Cash Flow Per Share | 0.76 | -0.01 | -0.51 | 1.20 | 0.06 | -0.27 | Upgrade |
Gross Margin | 16.87% | 17.78% | 15.63% | 6.82% | 16.26% | 10.49% | Upgrade |
Operating Margin | -0.75% | -0.16% | -7.18% | -25.96% | -0.45% | -11.00% | Upgrade |
Profit Margin | -5.20% | -4.49% | -12.88% | -37.95% | -3.45% | -14.45% | Upgrade |
Free Cash Flow Margin | 10.53% | -0.07% | -6.79% | 13.36% | 0.45% | -2.45% | Upgrade |
EBITDA | -2.69 | 45.72 | -96.6 | -738.5 | 98.11 | -309.81 | Upgrade |
EBITDA Margin | -0.10% | 1.54% | -3.41% | -21.97% | 2.08% | -8.19% | Upgrade |
D&A For EBITDA | 17.5 | 50.37 | 106.67 | 134.06 | 119.41 | 106.48 | Upgrade |
EBIT | -20.18 | -4.64 | -203.27 | -872.57 | -21.3 | -416.29 | Upgrade |
EBIT Margin | -0.75% | -0.16% | -7.18% | -25.96% | -0.45% | -11.00% | Upgrade |
Revenue as Reported | 2,679 | 2,978 | 2,830 | 3,361 | 4,715 | 3,783 | Upgrade |
Advertising Expenses | - | 4.86 | 7.36 | 5.61 | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.