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iFLYTEK Co Ltd
SZSE:002230

Watchlist Manager
iFLYTEK Co Ltd
SZSE:002230
Watchlist
Price: 45.11 CNY -0.88% Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

18.8B
+0.7%
Revenue
Growth Rates:
1 Year
-7%
3 Years
+74%
5 Years
+156%
7 Years
+533%
10 Years
+1 750%
-309.2m
-67%
Operating Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-
240.3m
-33%
Net Income
Growth Rates:
1 Year
-81%
3 Years
-76%
5 Years
-50%
7 Years
-50%
10 Years
+8%

Earnings Waterfall
iFLYTEK Co Ltd

Revenue
18.8B CNY
Cost of Revenue
-11.2B CNY
Gross Profit
7.6B CNY
Operating Expenses
-7.9B CNY
Operating Income
-309.2m CNY
Other Expenses
549.6m CNY
Net Income
240.3m CNY

Income Statement
iFLYTEK Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
1 015
N/A
1 254
+24%
1 343
+7%
1 482
+10%
1 602
+8%
1 775
+11%
1 920
+8%
2 167
+13%
2 344
+8%
2 501
+7%
2 728
+9%
2 924
+7%
2 968
+2%
3 320
+12%
3 544
+7%
3 961
+12%
4 566
+15%
5 445
+19%
5 986
+10%
6 552
+9%
7 341
+12%
7 917
+8%
8 478
+7%
8 935
+5%
9 207
+3%
10 079
+9%
9 529
-5%
10 200
+7%
10 790
+6%
13 025
+21%
14 117
+8%
14 994
+6%
16 609
+11%
18 314
+10%
19 318
+5%
20 018
+4%
20 106
+0%
18 820
-6%
18 202
-3%
18 639
+2%
18 773
+1%
Gross Profit
Cost of Revenue
(497)
(599)
(649)
(719)
(771)
(801)
(884)
(1 045)
(1 143)
(1 292)
(1 463)
(1 541)
(1 555)
(1 653)
(1 774)
(1 982)
(2 265)
(2 651)
(2 983)
(3 241)
(3 718)
(3 958)
(4 291)
(4 521)
(4 727)
(5 446)
(5 295)
(5 771)
(6 018)
(7 166)
(7 920)
(8 498)
(9 520)
(10 813)
(11 538)
(12 091)
(12 298)
(11 163)
(10 838)
(11 143)
(11 211)
Gross Profit
518
N/A
655
+27%
694
+6%
763
+10%
831
+9%
974
+17%
1 036
+6%
1 121
+8%
1 201
+7%
1 209
+1%
1 264
+5%
1 382
+9%
1 413
+2%
1 667
+18%
1 770
+6%
1 979
+12%
2 301
+16%
2 794
+21%
3 003
+7%
3 311
+10%
3 623
+9%
3 959
+9%
4 187
+6%
4 414
+5%
4 480
+1%
4 633
+3%
4 234
-9%
4 429
+5%
4 771
+8%
5 858
+23%
6 198
+6%
6 496
+5%
7 089
+9%
7 500
+6%
7 780
+4%
7 927
+2%
7 809
-1%
7 657
-2%
7 364
-4%
7 496
+2%
7 562
+1%
Operating Income
Operating Expenses
(392)
(462)
(499)
(569)
(627)
(741)
(798)
(881)
(957)
(989)
(1 042)
(1 142)
(1 256)
(1 353)
(1 550)
(1 711)
(1 928)
(2 336)
(2 502)
(2 904)
(3 213)
(3 427)
(3 559)
(3 775)
(3 748)
(3 760)
(3 610)
(3 625)
(3 935)
(4 805)
(4 872)
(5 189)
(5 581)
(6 356)
(6 543)
(6 780)
(6 868)
(7 205)
(7 529)
(7 681)
(7 871)
Selling, General & Administrative
(383)
(242)
(484)
(550)
(609)
(361)
(765)
(832)
(908)
(519)
(1 003)
(1 085)
(1 199)
(922)
(1 494)
(1 723)
(1 968)
(1 598)
(2 560)
(2 933)
(3 024)
(2 446)
(3 170)
(2 874)
(2 772)
(2 664)
(2 473)
(2 685)
(2 729)
(3 209)
(3 353)
(3 461)
(3 687)
(4 188)
(4 513)
(4 605)
(4 728)
(4 965)
(5 089)
(5 396)
(5 505)
Research & Development
0
(192)
0
0
0
(315)
0
0
0
(338)
0
0
0
(337)
0
0
0
(596)
0
0
(252)
(825)
(745)
(1 284)
(1 441)
(1 004)
(1 850)
(1 785)
(2 073)
(1 224)
(2 253)
(2 427)
(2 600)
(1 566)
(3 003)
(3 116)
(3 138)
(1 693)
(3 150)
(3 189)
(3 279)
Depreciation & Amortization
0
(28)
0
0
0
(64)
0
0
0
(132)
0
0
0
(205)
0
0
0
(243)
0
0
0
(505)
0
0
0
(749)
0
0
0
(1 107)
0
0
0
(1 420)
0
0
0
(1 603)
0
0
0
Other Operating Expenses
(9)
0
(15)
(19)
(19)
(1)
(33)
(49)
(48)
(2)
(38)
(57)
(57)
112
(56)
13
40
101
58
29
64
349
356
384
465
658
713
845
867
736
734
699
706
819
973
941
998
1 056
710
904
913
Operating Income
126
N/A
193
+53%
195
+1%
195
0%
204
+4%
233
+14%
238
+2%
240
+1%
244
+2%
220
-10%
223
+1%
241
+8%
158
-35%
315
+100%
220
-30%
269
+22%
374
+39%
458
+23%
502
+10%
408
-19%
411
+1%
533
+30%
628
+18%
640
+2%
733
+15%
873
+19%
624
-28%
804
+29%
836
+4%
1 054
+26%
1 326
+26%
1 307
-1%
1 508
+15%
1 145
-24%
1 237
+8%
1 147
-7%
941
-18%
452
-52%
(165)
N/A
(185)
-12%
(309)
-67%
Pre-Tax Income
Interest Income Expense
18
23
24
49
54
55
61
47
46
78
88
189
212
69
170
52
40
59
73
118
125
66
101
122
143
116
95
287
364
381
336
204
41
345
233
137
85
(133)
211
163
222
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
22
0
0
0
31
0
1
1
(5)
1
1
17
(77)
17
17
0
(27)
(1)
(0)
(0)
(28)
12
13
13
Gain/Loss on Disposition of Assets
0
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
0
(0)
(0)
(1)
0
(1)
(1)
(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
Total Other Income
119
106
121
109
129
147
151
177
174
167
156
157
143
175
176
87
54
38
41
85
109
29
(24)
7
20
12
0
(63)
(67)
99
90
110
46
34
(54)
(45)
(14)
(43)
(6)
(16)
(17)
Pre-Tax Income
263
N/A
321
+22%
339
+6%
353
+4%
386
+9%
434
+12%
449
+4%
463
+3%
463
+0%
465
+0%
466
+0%
586
+26%
512
-13%
561
+10%
565
+1%
407
-28%
467
+15%
577
+24%
616
+7%
610
-1%
644
+6%
659
+2%
705
+7%
769
+9%
896
+17%
995
+11%
721
-28%
1 029
+43%
1 151
+12%
1 457
+27%
1 768
+21%
1 638
-7%
1 595
-3%
1 497
-6%
1 415
-5%
1 239
-12%
1 012
-18%
248
-76%
52
-79%
(26)
N/A
(92)
-259%
Net Income
Tax Provision
(41)
(42)
(47)
(39)
(46)
(45)
(49)
(51)
(48)
(28)
(28)
(43)
(33)
(64)
(65)
(57)
(68)
(98)
(111)
(97)
(96)
(41)
(52)
(36)
(42)
(52)
(28)
(50)
(65)
(15)
(42)
(21)
(6)
114
136
154
200
251
251
297
266
Income from Continuing Operations
222
278
292
314
340
388
400
412
416
437
437
544
479
497
500
350
399
479
504
513
548
618
653
733
854
943
693
979
1 086
1 442
1 727
1 617
1 589
1 611
1 552
1 393
1 212
499
303
271
174
Income to Minority Interest
1
1
4
(0)
(3)
(9)
(5)
(6)
(11)
(11)
(8)
(5)
2
(12)
(12)
(14)
(25)
(45)
(62)
(55)
(63)
(76)
(91)
(132)
(157)
(124)
(108)
(91)
(87)
(78)
(92)
(93)
(51)
(54)
(24)
23
35
63
90
86
66
Net Income (Common)
223
N/A
279
+25%
296
+6%
313
+6%
337
+8%
379
+13%
395
+4%
406
+3%
405
0%
425
+5%
429
+1%
538
+25%
480
-11%
484
+1%
488
+1%
336
-31%
375
+12%
435
+16%
443
+2%
458
+3%
485
+6%
542
+12%
562
+4%
601
+7%
697
+16%
819
+18%
586
-28%
888
+52%
1 000
+13%
1 364
+36%
1 635
+20%
1 524
-7%
1 538
+1%
1 556
+1%
1 528
-2%
1 416
-7%
1 248
-12%
561
-55%
393
-30%
357
-9%
240
-33%
EPS (Diluted)
0.14
N/A
0.17
+21%
0.17
N/A
0.18
+6%
0.2
+11%
0.21
+5%
0.23
+10%
0.23
N/A
0.23
N/A
0.23
N/A
0.24
+4%
0.27
+13%
0.26
-4%
0.25
-4%
0.25
N/A
0.17
-32%
0.19
+12%
0.22
+16%
0.22
N/A
0.21
-5%
0.23
+10%
0.26
+13%
0.26
N/A
0.28
+8%
0.33
+18%
0.38
+15%
0.26
-32%
0.4
+54%
0.44
+10%
0.61
+39%
0.73
+20%
0.69
-5%
0.69
N/A
0.68
-1%
0.64
-6%
0.61
-5%
0.51
-16%
0.24
-53%
0.17
-29%
0.15
-12%
0.1
-33%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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