Sunsea AIoT Technology Co., Ltd. (SHE:002313)
China
· Delayed Price · Currency is CNY 9.98
-0.14 (-1.38%)
Apr 29, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 2,812 | 2,754 | 2,956 | 2,802 | 3,332 | 4,688 | Upgrade
|
| Other Revenue | - | - | 21.83 | 28.37 | 28.95 | 26.22 | Upgrade
|
| Revenue | 2,812 | 2,754 | 2,978 | 2,830 | 3,361 | 4,715 | Upgrade
|
| Revenue Growth (YoY) | 1.03% | -7.50% | 5.22% | -15.80% | -28.72% | 24.61% | Upgrade
|
| Cost of Revenue | 2,373 | 2,300 | 2,448 | 2,388 | 3,131 | 3,948 | Upgrade
|
| Gross Profit | 439.04 | 454.01 | 529.49 | 442.2 | 229.27 | 766.47 | Upgrade
|
| Selling, General & Admin | 278.9 | 303.78 | 283.97 | 342.42 | 419.01 | 342.82 | Upgrade
|
| Research & Development | 211.8 | 216.15 | 258.26 | 271.38 | 328.83 | 258.99 | Upgrade
|
| Other Operating Expenses | -5.33 | -0.52 | -0.63 | 3.96 | 10.14 | 15.33 | Upgrade
|
| Operating Expenses | 485.37 | 519.41 | 534.13 | 645.47 | 1,102 | 787.76 | Upgrade
|
| Operating Income | -46.33 | -65.39 | -4.64 | -203.27 | -872.57 | -21.3 | Upgrade
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| Interest Expense | - | - | -98.27 | -83.77 | -88.84 | -87.38 | Upgrade
|
| Interest & Investment Income | 0.21 | 0.21 | 15.24 | 6.9 | 7.44 | 15.15 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -5.89 | -2.28 | 8.18 | -7.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -144.05 | -162.35 | 3.51 | -78.32 | -203.3 | -88.95 | Upgrade
|
| EBT Excluding Unusual Items | -190.27 | -227.53 | -90.05 | -360.73 | -1,149 | -189.56 | Upgrade
|
| Impairment of Goodwill | - | - | -4.27 | -23.85 | -160.25 | -41.95 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.26 | -0.04 | 0.05 | - | -43.34 | -0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.35 | 0.2 | 3.06 | 4.99 | -9.59 | 2.39 | Upgrade
|
| Asset Writedown | -35.12 | -36.08 | -0.06 | -1.87 | -44.62 | -7.37 | Upgrade
|
| Legal Settlements | - | - | -53.71 | -10.34 | -9.89 | -1.02 | Upgrade
|
| Other Unusual Items | - | - | 10.43 | 7.11 | 44.74 | 61.35 | Upgrade
|
| Pretax Income | -223.78 | -263.46 | -134.56 | -384.7 | -1,372 | -176.35 | Upgrade
|
| Income Tax Expense | -35.8 | -35.69 | -0.76 | -19.94 | -89.39 | 2.06 | Upgrade
|
| Earnings From Continuing Operations | -187.98 | -227.76 | -133.79 | -364.76 | -1,283 | -178.41 | Upgrade
|
| Minority Interest in Earnings | -0.06 | -0.08 | 0.06 | 0.23 | 7.19 | 15.58 | Upgrade
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| Net Income | -188.05 | -227.85 | -133.73 | -364.53 | -1,275 | -162.83 | Upgrade
|
| Net Income to Common | -188.05 | -227.85 | -133.73 | -364.53 | -1,275 | -162.83 | Upgrade
|
| Shares Outstanding (Basic) | 374 | 374 | 371 | 376 | 374 | 379 | Upgrade
|
| Shares Outstanding (Diluted) | 374 | 374 | 371 | 376 | 374 | 379 | Upgrade
|
| Shares Change (YoY) | 0.57% | 0.55% | -1.15% | 0.47% | -1.22% | 10.14% | Upgrade
|
| EPS (Basic) | -0.50 | -0.61 | -0.36 | -0.97 | -3.41 | -0.43 | Upgrade
|
| EPS (Diluted) | -0.50 | -0.61 | -0.36 | -0.97 | -3.41 | -0.43 | Upgrade
|
| Free Cash Flow | -10.78 | 138.33 | -2.13 | -192.15 | 449.17 | 21.26 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | 0.37 | -0.01 | -0.51 | 1.20 | 0.06 | Upgrade
|
| Gross Margin | 15.61% | 16.48% | 17.78% | 15.63% | 6.82% | 16.26% | Upgrade
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| Operating Margin | -1.65% | -2.37% | -0.16% | -7.18% | -25.96% | -0.45% | Upgrade
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| Profit Margin | -6.69% | -8.27% | -4.49% | -12.88% | -37.95% | -3.45% | Upgrade
|
| Free Cash Flow Margin | -0.38% | 5.02% | -0.07% | -6.79% | 13.36% | 0.45% | Upgrade
|
| EBITDA | 51.93 | 23.29 | 45.72 | -96.6 | -738.5 | 98.11 | Upgrade
|
| EBITDA Margin | 1.85% | 0.85% | 1.54% | -3.41% | -21.97% | 2.08% | Upgrade
|
| D&A For EBITDA | 98.26 | 88.68 | 50.37 | 106.67 | 134.06 | 119.41 | Upgrade
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| EBIT | -46.33 | -65.39 | -4.64 | -203.27 | -872.57 | -21.3 | Upgrade
|
| EBIT Margin | -1.65% | -2.37% | -0.16% | -7.18% | -25.96% | -0.45% | Upgrade
|
| Revenue as Reported | - | - | 2,978 | 2,830 | 3,361 | 4,715 | Upgrade
|
| Advertising Expenses | - | - | 4.86 | 7.36 | 5.61 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.