002313.SZ
Sunsea AIoT Technology Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 8.75
−1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.8B | 3.0B | 2.8B | 3.4B |
| Cost of Revenue | 2.4B | 2.3B | 2.5B | 2.3B | 3.0B |
| Gross Profit | 439.0M | 454.0M | 525.7M | 485.4M | 409.4M |
| Operating Expenses | |||||
| R&D Expense | 211.8M | 216.2M | 258.3M | 271.4M | 328.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 188.8M | 202.3M | 188.5M | 219.6M | 259.2M |
| Selling & Marketing Expense | 90.1M | 101.5M | 96.4M | 125.3M | 161.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 569.5M | 609.1M | 653.7M | 711.1M | 845.9M |
| Cost and Expenses | 2.9B | 2.9B | 3.1B | 3.1B | 3.8B |
| Operating Income (EBIT) | (188.7M) | (224.9M) | (83.2M) | (369.8M) | (1.4B) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (223.8M) | (263.5M) | (134.6M) | (384.7M) | (1.4B) |
| Income Tax Expense | (35.8M) | (35.7M) | (764.2K) | (19.9M) | (89.4M) |
| Bottom Line | |||||
| Net Income | (188.0M) | (227.8M) | (133.7M) | (364.5M) | (1.3B) |
| Earnings from Cont. Ops | (194.1M) | (233.8M) | (133.8M) | (364.8M) | (1.3B) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (188.0M) | (227.8M) | (133.7M) | (364.5M) | (1.3B) |
| Per Share | |||||
| Basic EPS | (CN¥0.50) | (CN¥0.61) | (CN¥0.36) | (CN¥0.97) | (CN¥3.41) |
| Diluted EPS | (CN¥0.50) | (CN¥0.61) | (CN¥0.36) | (CN¥0.97) | (CN¥3.41) |
| Revenue Per Share | CN¥7.50 | CN¥7.37 | CN¥8.02 | CN¥7.53 | CN¥8.98 |
| Shares | |||||
| Basic Shares Outstanding | 374.9M | 373.5M | 371.5M | 375.8M | 374.0M |
| Diluted Shares Outstanding | 374.9M | 373.5M | 371.5M | 375.8M | 374.0M |
| Profitability Metrics | |||||
| EBITDA | — | (125.0M) | 39.3M | (241.1M) | (1.2B) |
| D&A | — | 99.8M | 122.5M | 128.7M | 157.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026