H
Hesai Group
NASDAQ:HSAI
Hesai Group
NASDAQ:HSAI
Price:
15.2
USD
-11.94%
Market Closed
Market Cap:
1.9B
USD
Income Statement
Earnings Waterfall
Hesai Group
Hesai Group
|
Revenue
|
1.9B
CNY
|
|
Cost of Revenue
|
-1.1B
CNY
|
|
Gross Profit
|
835m
CNY
|
|
Operating Expenses
|
-1.3B
CNY
|
|
Operating Income
|
-474.3m
CNY
|
|
Other Expenses
|
84m
CNY
|
|
Net Income
|
-390.3m
CNY
|
Income Statement
Hesai Group
Hesai Group
Currency: CNY
Millions
TTM
| Dec-2021 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
721
N/A
|
595
-17%
|
1 203
+102%
|
1 173
-2%
|
1 613
+38%
|
1 725
+7%
|
1 877
+9%
|
1 806
-4%
|
1 825
+1%
|
1 919
+5%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(339)
|
(334)
|
(731)
|
(764)
|
(1 073)
|
(1 172)
|
(1 216)
|
(1 168)
|
(1 111)
|
(1 084)
|
|
| Gross Profit |
382
N/A
|
261
-32%
|
472
+81%
|
409
-13%
|
540
+32%
|
553
+2%
|
661
+20%
|
638
-4%
|
714
+12%
|
835
+17%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(647)
|
(368)
|
(850)
|
(779)
|
(1 024)
|
(1 102)
|
(1 239)
|
(1 220)
|
(1 278)
|
(1 309)
|
|
| Selling, General & Administrative |
(306)
|
(58)
|
(306)
|
(239)
|
(323)
|
(375)
|
(469)
|
(495)
|
(533)
|
(538)
|
|
| Research & Development |
(368)
|
(321)
|
(555)
|
(551)
|
(712)
|
(741)
|
(791)
|
(776)
|
(814)
|
(842)
|
|
| Other Operating Expenses |
27
|
11
|
11
|
11
|
10
|
14
|
20
|
51
|
69
|
71
|
|
| Operating Income |
(265)
N/A
|
(107)
+60%
|
(378)
-254%
|
(370)
+2%
|
(484)
-31%
|
(549)
-13%
|
(578)
-5%
|
(582)
-1%
|
(564)
+3%
|
(474)
+16%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
19
|
46
|
80
|
46
|
84
|
79
|
96
|
119
|
104
|
87
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(33)
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(1)
|
|
| Pre-Tax Income |
(246)
N/A
|
(94)
+62%
|
(301)
-220%
|
(325)
-8%
|
(399)
-23%
|
(470)
-18%
|
(475)
-1%
|
(463)
+3%
|
(460)
+1%
|
(389)
+16%
|
|
| Net Income | |||||||||||
| Tax Provision |
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Income from Continuing Operations |
(245)
|
(94)
|
(301)
|
(325)
|
(399)
|
(470)
|
(476)
|
(464)
|
(462)
|
(390)
|
|
| Equity Earnings Affiliates |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
(2 456)
N/A
|
(2 519)
-3%
|
(747)
+70%
|
(539)
+28%
|
(613)
-14%
|
(471)
+23%
|
(476)
-1%
|
(464)
+3%
|
(462)
+1%
|
(390)
+15%
|
|
| EPS (Diluted) |
-19.57
N/A
|
-20.06
-3%
|
-5.95
+70%
|
-4.44
+25%
|
-4.88
-10%
|
-3.74
+23%
|
-3.81
-2%
|
-3.64
+4%
|
-3.57
+2%
|
-3
+16%
|
|
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