SenseTime Group Inc
HKEX:20

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SenseTime Group Inc Logo
SenseTime Group Inc
HKEX:20
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Price: 1.5 HKD -0.66% Market Closed
Market Cap: 52.7B HKD
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Income Statement

Earnings Waterfall
SenseTime Group Inc

Revenue
3.7B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
1.6B CNY
Operating Expenses
-5.5B CNY
Operating Income
-3.9B CNY
Other Expenses
-1.9B CNY
Net Income
-5.8B CNY

Income Statement
SenseTime Group Inc

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Income Statement
Currency: CNY
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 Jun-2024
Revenue
Revenue
7 116
N/A
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%
3 712
+9%
Gross Profit
Cost of Revenue
(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)
(2 094)
Gross Profit
1 689
N/A
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%
1 619
+8%
Operating Income
Operating Expenses
(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)
(6 068)
(5 898)
(5 515)
(5 507)
Selling, General & Administrative
(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)
(1 744)
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
(774)
0
(1 732)
(1 084)
(2 163)
(2 690)
(3 255)
(3 418)
(3 447)
(3 171)
(2 846)
(2 863)
Depreciation & Amortization
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)
(1 147)
Other Operating Expenses
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
415
376
280
247
Operating Income
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%
(3 525)
-28%
(3 641)
-3%
(4 015)
-10%
(3 888)
+3%
Pre-Tax Income
Interest Income Expense
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)
(1 154)
(1 124)
(635)
257
Non-Reccuring Items
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)
(2 067)
Total Other Income
(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)
(21)
Pre-Tax Income
3 374
N/A
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%
(5 719)
+12%
Net Income
Tax Provision
(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
(111)
Income from Continuing Operations
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)
(5 829)
Income to Minority Interest
(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
55
Net Income (Common)
2 303
N/A
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%
(5 774)
+10%
EPS (Diluted)
1.14
N/A
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%
-0.18
+10%

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