Sunsea AIoT Technology Co., Ltd. (SHE:002313)
China · Delayed Price · Currency is CNY 9.64
-0.40 (-3.98%)
May 21, 2026, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 2,798 | 2,740 | 2,956 | 2,802 | 3,332 | 4,688 |
Other Revenue | 14.32 | 14.32 | 21.83 | 28.37 | 28.95 | 26.22 |
| 2,812 | 2,754 | 2,978 | 2,830 | 3,361 | 4,715 | |
Revenue Growth (YoY) | 1.03% | -7.50% | 5.22% | -15.80% | -28.72% | 24.61% |
Cost of Revenue | 2,398 | 2,325 | 2,448 | 2,388 | 3,131 | 3,948 |
Gross Profit | 413.84 | 428.82 | 529.49 | 442.2 | 229.27 | 766.47 |
Selling, General & Admin | 278.18 | 303.06 | 283.97 | 342.42 | 419.01 | 342.82 |
Research & Development | 211.8 | 216.15 | 258.26 | 271.38 | 328.83 | 258.99 |
Other Operating Expenses | 6.6 | 5.32 | -0.63 | 3.96 | 10.14 | 15.33 |
Operating Expenses | 493.12 | 524.56 | 534.13 | 645.47 | 1,102 | 787.76 |
Operating Income | -79.28 | -95.75 | -4.64 | -203.27 | -872.57 | -21.3 |
Interest Expense | -63.85 | -75.32 | -98.27 | -83.77 | -88.84 | -87.38 |
Interest & Investment Income | 5.97 | 5.56 | 15.24 | 6.9 | 7.44 | 15.15 |
Currency Exchange Gain (Loss) | -7.26 | -7.26 | -5.89 | -2.28 | 8.18 | -7.08 |
Other Non Operating Income (Expenses) | -41.63 | -44.51 | 3.51 | -78.32 | -203.3 | -88.95 |
EBT Excluding Unusual Items | -186.05 | -217.27 | -90.05 | -360.73 | -1,149 | -189.56 |
Impairment of Goodwill | -5.22 | -5.22 | -4.27 | -23.85 | -160.25 | -41.95 |
Gain (Loss) on Sale of Investments | 1.16 | -0.04 | 0.05 | - | -43.34 | -0.3 |
Gain (Loss) on Sale of Assets | 0.66 | 0.54 | 3.06 | 4.99 | -9.59 | 2.39 |
Asset Writedown | -7.16 | -8.12 | -0.06 | -1.87 | -44.62 | -7.37 |
Legal Settlements | -35.3 | -35.3 | -53.71 | -10.34 | -9.89 | -1.02 |
Other Unusual Items | 8.14 | 1.97 | 10.43 | 7.11 | 44.74 | 61.35 |
Pretax Income | -223.78 | -263.46 | -134.56 | -384.7 | -1,372 | -176.35 |
Income Tax Expense | -35.8 | -35.69 | -0.76 | -19.94 | -89.39 | 2.06 |
Earnings From Continuing Operations | -187.98 | -227.76 | -133.79 | -364.76 | -1,283 | -178.41 |
Minority Interest in Earnings | -0.06 | -0.08 | 0.06 | 0.23 | 7.19 | 15.58 |
Net Income | -188.05 | -227.85 | -133.73 | -364.53 | -1,275 | -162.83 |
Net Income to Common | -188.05 | -227.85 | -133.73 | -364.53 | -1,275 | -162.83 |
Shares Outstanding (Basic) | 374 | 374 | 371 | 376 | 374 | 379 |
Shares Outstanding (Diluted) | 374 | 374 | 371 | 376 | 374 | 379 |
Shares Change (YoY) | 0.57% | 0.55% | -1.15% | 0.47% | -1.22% | 10.14% |
EPS (Basic) | -0.50 | -0.61 | -0.36 | -0.97 | -3.41 | -0.43 |
EPS (Diluted) | -0.50 | -0.61 | -0.36 | -0.97 | -3.41 | -0.43 |
Free Cash Flow | -10.78 | 138.33 | -2.13 | -192.15 | 449.17 | 21.26 |
Free Cash Flow Per Share | -0.03 | 0.37 | -0.01 | -0.51 | 1.20 | 0.06 |
Gross Margin | 14.72% | 15.57% | 17.78% | 15.63% | 6.82% | 16.26% |
Operating Margin | -2.82% | -3.48% | -0.16% | -7.18% | -25.96% | -0.45% |
Profit Margin | -6.69% | -8.27% | -4.49% | -12.88% | -37.95% | -3.45% |
Free Cash Flow Margin | -0.38% | 5.02% | -0.07% | -6.79% | 13.36% | 0.45% |
EBITDA | -43.35 | -45.7 | 101.89 | -96.6 | -738.5 | 98.11 |
EBITDA Margin | -1.54% | -1.66% | 3.42% | -3.41% | -21.97% | 2.08% |
D&A For EBITDA | 35.93 | 50.05 | 106.53 | 106.67 | 134.06 | 119.41 |
EBIT | -79.28 | -95.75 | -4.64 | -203.27 | -872.57 | -21.3 |
EBIT Margin | -2.82% | -3.48% | -0.16% | -7.18% | -25.96% | -0.45% |
Revenue as Reported | 2,812 | 2,754 | 2,978 | 2,830 | 3,361 | 4,715 |
Advertising Expenses | - | 3.02 | 4.86 | 7.36 | 5.61 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.