SenseTime Group Inc
HKEX:20
Income Statement
Earnings Waterfall
SenseTime Group Inc
Revenue
|
3.4B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
1.5B
CNY
|
Operating Expenses
|
-5.5B
CNY
|
Operating Income
|
-4B
CNY
|
Other Expenses
|
-2.4B
CNY
|
Net Income
|
-6.4B
CNY
|
Income Statement
SenseTime Group Inc
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
8 695
N/A
|
7 116
-18%
|
6 439
-10%
|
4 521
-30%
|
6 017
+33%
|
3 425
-43%
|
8 749
+155%
|
9 203
+5%
|
14 757
+60%
|
26 129
+77%
|
22 583
-14%
|
19 392
-14%
|
18 957
-2%
|
22 391
+18%
|
24 186
+8%
|
25 425
+5%
|
34 558
+36%
|
40 519
+17%
|
33 124
-18%
|
30 806
-7%
|
35 071
+14%
|
36 147
+3%
|
40 953
+13%
|
51 127
+25%
|
57 431
+12%
|
55 979
-3%
|
60 579
+8%
|
66 388
+10%
|
70 953
+7%
|
55 525
-22%
|
1 853
-97%
|
52 626
+2 739%
|
3 027
-94%
|
27 667
+814%
|
3 446
-88%
|
4 237
+23%
|
4 700
+11%
|
4 464
-5%
|
3 809
-15%
|
3 826
+0%
|
3 406
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(7 257)
|
(5 427)
|
(4 667)
|
(3 133)
|
(4 037)
|
(1 820)
|
(3 314)
|
(3 810)
|
(5 386)
|
(10 622)
|
(10 141)
|
(7 433)
|
(6 386)
|
(8 400)
|
(9 705)
|
(9 268)
|
(13 093)
|
(17 274)
|
(13 298)
|
(12 566)
|
(15 450)
|
(15 509)
|
(20 555)
|
(27 196)
|
(31 879)
|
(32 005)
|
(34 447)
|
(40 348)
|
(42 264)
|
(27 623)
|
(807)
|
(20 411)
|
(1 307)
|
(10 436)
|
(1 014)
|
(1 221)
|
(1 423)
|
(1 457)
|
(1 266)
|
(1 569)
|
(1 905)
|
|
Gross Profit |
1 439
N/A
|
1 689
+17%
|
1 771
+5%
|
1 388
-22%
|
1 980
+43%
|
1 605
-19%
|
5 435
+239%
|
5 393
-1%
|
9 371
+74%
|
15 507
+65%
|
12 442
-20%
|
11 959
-4%
|
12 571
+5%
|
13 991
+11%
|
14 481
+4%
|
16 157
+12%
|
21 465
+33%
|
23 245
+8%
|
19 826
-15%
|
18 240
-8%
|
19 621
+8%
|
20 638
+5%
|
20 398
-1%
|
23 931
+17%
|
25 552
+7%
|
23 974
-6%
|
26 132
+9%
|
26 040
0%
|
28 689
+10%
|
27 902
-3%
|
1 047
-96%
|
32 215
+2 977%
|
1 719
-95%
|
17 231
+902%
|
2 432
-86%
|
3 016
+24%
|
3 278
+9%
|
3 007
-8%
|
2 542
-15%
|
2 257
-11%
|
1 501
-34%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 176)
|
(225)
|
1 094
|
1 372
|
260
|
380
|
(1 184)
|
(1 219)
|
(1 873)
|
(3 574)
|
(3 141)
|
(3 031)
|
(3 172)
|
6 694
|
(3 097)
|
(3 292)
|
(3 735)
|
(3 910)
|
(4 256)
|
(4 484)
|
(4 683)
|
(4 061)
|
(8 714)
|
(5 066)
|
(5 499)
|
(5 239)
|
(4 997)
|
(5 546)
|
(4 832)
|
(4 919)
|
(1 359)
|
(4 250)
|
(2 916)
|
(4 497)
|
(4 299)
|
(5 238)
|
(6 109)
|
(5 762)
|
(6 085)
|
(5 898)
|
(5 526)
|
|
Selling, General & Administrative |
(637)
|
(283)
|
(271)
|
(194)
|
(261)
|
(191)
|
(824)
|
(860)
|
(1 183)
|
(2 017)
|
(1 764)
|
(1 728)
|
(1 759)
|
(1 766)
|
(1 765)
|
(1 947)
|
(2 337)
|
(2 474)
|
(2 820)
|
(3 037)
|
(3 231)
|
(3 271)
|
(3 141)
|
(3 490)
|
(3 944)
|
(3 742)
|
(3 585)
|
(4 062)
|
(3 848)
|
(3 156)
|
(573)
|
(3 294)
|
(1 025)
|
(2 704)
|
(1 848)
|
(2 307)
|
(2 683)
|
(2 072)
|
(2 108)
|
(2 110)
|
(1 888)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(774)
|
0
|
(1 732)
|
(1 084)
|
(2 163)
|
(2 690)
|
(3 255)
|
(3 418)
|
(3 447)
|
(3 171)
|
(2 846)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(599)
|
0
|
(935)
|
(1 594)
|
(1 395)
|
(1 382)
|
(1 305)
|
(1 310)
|
(1 332)
|
(1 345)
|
(1 398)
|
(1 436)
|
(1 436)
|
(1 447)
|
(1 452)
|
(1 480)
|
(1 528)
|
(1 576)
|
(1 486)
|
(1 497)
|
(1 352)
|
(1 205)
|
(918)
|
(866)
|
(159)
|
(892)
|
(378)
|
(713)
|
(570)
|
(595)
|
(656)
|
(802)
|
(928)
|
(994)
|
(1 062)
|
|
Other Operating Expenses |
(1 539)
|
58
|
1 365
|
1 565
|
521
|
571
|
239
|
(359)
|
245
|
37
|
18
|
79
|
(108)
|
9 770
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
690
|
(4 045)
|
0
|
(69)
|
0
|
(60)
|
(279)
|
(66)
|
(897)
|
147
|
(64)
|
218
|
4
|
281
|
354
|
485
|
531
|
398
|
376
|
270
|
|
Operating Income |
(738)
N/A
|
1 464
N/A
|
2 866
+96%
|
2 760
-4%
|
2 240
-19%
|
1 985
-11%
|
4 251
+114%
|
4 174
-2%
|
7 498
+80%
|
11 933
+59%
|
9 301
-22%
|
8 928
-4%
|
9 399
+5%
|
20 685
+120%
|
11 384
-45%
|
12 865
+13%
|
17 730
+38%
|
19 335
+9%
|
15 570
-19%
|
13 756
-12%
|
14 938
+9%
|
16 577
+11%
|
11 684
-30%
|
18 865
+61%
|
20 053
+6%
|
18 735
-7%
|
21 135
+13%
|
20 494
-3%
|
23 857
+16%
|
22 983
-4%
|
(312)
N/A
|
27 965
N/A
|
(1 197)
N/A
|
12 733
N/A
|
(1 867)
N/A
|
(2 222)
-19%
|
(2 831)
-27%
|
(2 756)
+3%
|
(3 543)
-29%
|
(3 641)
-3%
|
(4 025)
-11%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 478
|
1 911
|
2 019
|
6 987
|
12 068
|
10 082
|
9 147
|
7 436
|
6 977
|
11 392
|
608
|
(1 470)
|
13 249
|
8 067
|
30 865
|
34 839
|
26 764
|
32 632
|
38 057
|
34 348
|
23 129
|
16 381
|
30 091
|
26 704
|
8 609
|
5 680
|
3 133
|
4 005
|
18 598
|
23 278
|
96
|
4 551
|
(16)
|
(8 019)
|
635
|
1 001
|
(273)
|
(1 233)
|
(1 136)
|
(1 124)
|
(624)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
37
|
0
|
0
|
(943)
|
(1 210)
|
(388)
|
1 190
|
0
|
0
|
0
|
0
|
1 543
|
2 233
|
2 233
|
2 233
|
0
|
2 233
|
(3 303)
|
(1 620)
|
(625)
|
5 964
|
6 460
|
(1 104)
|
0
|
(58)
|
(357)
|
(278)
|
(3 428)
|
(524)
|
(478)
|
(523)
|
(883)
|
(1 666)
|
(1 521)
|
(1 842)
|
|
Total Other Income |
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(102)
|
86
|
87
|
(372)
|
(350)
|
(157)
|
(1 542)
|
(3 743)
|
(2 476)
|
(1 024)
|
(1 055)
|
(498)
|
(471)
|
(469)
|
623
|
115
|
(941)
|
(3 182)
|
(316)
|
(3 682)
|
(3 364)
|
(10 564)
|
(8 930)
|
(13 515)
|
(11 799)
|
12
|
9
|
(13)
|
|
Pre-Tax Income |
739
N/A
|
3 374
+357%
|
4 885
+45%
|
9 747
+100%
|
14 308
+47%
|
12 067
-16%
|
13 435
+11%
|
11 610
-14%
|
14 475
+25%
|
22 382
+55%
|
8 699
-61%
|
7 070
-19%
|
23 838
+237%
|
28 650
+20%
|
42 335
+48%
|
47 791
+13%
|
44 122
-8%
|
53 160
+20%
|
55 703
+5%
|
48 795
-12%
|
36 557
-25%
|
30 482
-17%
|
42 984
+41%
|
41 211
-4%
|
26 544
-36%
|
23 319
-12%
|
29 763
+28%
|
31 582
+6%
|
41 466
+31%
|
45 320
+9%
|
(3 456)
N/A
|
31 843
N/A
|
(5 173)
N/A
|
(2 077)
+60%
|
(12 319)
-493%
|
(10 629)
+14%
|
(17 142)
-61%
|
(16 671)
+3%
|
(6 333)
+62%
|
(6 277)
+1%
|
(6 504)
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(450)
|
(537)
|
(357)
|
(265)
|
(528)
|
(672)
|
(1 861)
|
(1 545)
|
(2 798)
|
(4 233)
|
(1 201)
|
(1 560)
|
(2 307)
|
(1 573)
|
(2 630)
|
(3 428)
|
(4 338)
|
(5 173)
|
(4 347)
|
(3 428)
|
(4 539)
|
(4 785)
|
(4 015)
|
(4 462)
|
(4 710)
|
(4 227)
|
(4 691)
|
(5 275)
|
(8 435)
|
(8 400)
|
23
|
(6 876)
|
205
|
(3 133)
|
161
|
90
|
(36)
|
(1)
|
240
|
250
|
9
|
|
Income from Continuing Operations |
289
|
2 837
|
4 528
|
9 483
|
13 781
|
11 395
|
11 574
|
10 065
|
11 677
|
18 149
|
7 498
|
5 510
|
21 531
|
27 077
|
39 705
|
44 363
|
39 784
|
47 987
|
51 356
|
45 367
|
32 018
|
25 697
|
38 969
|
36 749
|
21 834
|
19 092
|
25 072
|
26 307
|
33 031
|
36 920
|
(3 433)
|
24 967
|
(4 968)
|
(5 210)
|
(12 158)
|
(10 538)
|
(17 177)
|
(16 672)
|
(6 093)
|
(6 028)
|
(6 495)
|
|
Income to Minority Interest |
367
|
(535)
|
(941)
|
(1 146)
|
(1 199)
|
(1 101)
|
(4 482)
|
(4 288)
|
(4 964)
|
(9 579)
|
(4 066)
|
(3 019)
|
(11 072)
|
(13 684)
|
(19 511)
|
(20 483)
|
(16 918)
|
(21 768)
|
(24 421)
|
(21 159)
|
(15 064)
|
(11 913)
|
(16 960)
|
(14 409)
|
(7 602)
|
(7 204)
|
(8 778)
|
(9 432)
|
(12 461)
|
(13 989)
|
5
|
(8 005)
|
5
|
732
|
0
|
1
|
37
|
77
|
48
|
18
|
55
|
|
Net Income (Common) |
657
N/A
|
2 303
+251%
|
3 588
+56%
|
8 338
+132%
|
12 589
+51%
|
10 316
-18%
|
7 748
-25%
|
6 310
-19%
|
6 605
+5%
|
8 570
+30%
|
3 432
-60%
|
2 491
-27%
|
10 459
+320%
|
13 393
+28%
|
20 194
+51%
|
23 880
+18%
|
22 866
-4%
|
26 219
+15%
|
26 935
+3%
|
24 208
-10%
|
16 954
-30%
|
13 784
-19%
|
22 009
+60%
|
22 340
+2%
|
14 232
-36%
|
11 888
-16%
|
16 294
+37%
|
16 875
+4%
|
20 570
+22%
|
22 931
+11%
|
(3 428)
N/A
|
16 962
N/A
|
(4 963)
N/A
|
(4 478)
+10%
|
(12 158)
-172%
|
(10 537)
+13%
|
(17 140)
-63%
|
(16 595)
+3%
|
(6 045)
+64%
|
(6 010)
+1%
|
(6 440)
-7%
|
|
EPS (Diluted) |
0.33
N/A
|
1.14
+245%
|
1.77
+55%
|
4.1
+132%
|
6.19
+51%
|
5.07
-18%
|
3.81
-25%
|
3.1
-19%
|
3.25
+5%
|
4.21
+30%
|
1.68
-60%
|
1.22
-27%
|
5.15
+322%
|
6.6
+28%
|
9.94
+51%
|
11.75
+18%
|
11.25
-4%
|
12.9
+15%
|
13.26
+3%
|
11.92
-10%
|
8.35
-30%
|
6.79
-19%
|
10.83
+59%
|
10.99
+1%
|
7
-36%
|
5.85
-16%
|
8.01
+37%
|
8.25
+3%
|
10.06
+22%
|
11.2
+11%
|
-0.1
N/A
|
8.27
N/A
|
-0.15
N/A
|
-0.13
+13%
|
-0.37
-185%
|
-0.32
+14%
|
-1.74
-444%
|
-0.52
+70%
|
-0.19
+63%
|
-0.19
N/A
|
-0.2
-5%
|