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iFLYTEK Co Ltd
SZSE:002230

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iFLYTEK Co Ltd
SZSE:002230
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Price: 51.78 CNY 3.46%
Market Cap: 113.1B CNY
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iFLYTEK Co Ltd?
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Income Statement

Earnings Waterfall
iFLYTEK Co Ltd

Revenue
21.1B CNY
Cost of Revenue
-12.3B CNY
Gross Profit
8.8B CNY
Operating Expenses
-9B CNY
Operating Income
-130.2m CNY
Other Expenses
313.3m CNY
Net Income
183.1m CNY

Income Statement
iFLYTEK Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
1 482
N/A
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%
19 650
+5%
20 409
+4%
21 133
+4%
Gross Profit
Cost of Revenue
(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)
(11 282)
(11 981)
(12 286)
Gross Profit
763
N/A
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%
8 369
+11%
8 428
+1%
8 847
+5%
Operating Income
Operating Expenses
(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)
(8 225)
(8 390)
(8 977)
Selling, General & Administrative
(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)
(5 600)
(5 810)
(5 915)
Research & Development
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)
(1 944)
(3 608)
(3 897)
Depreciation & Amortization
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
(1 754)
0
0
Other Operating Expenses
(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
1 073
1 027
835
Operating Income
195
N/A
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%
143
N/A
38
-73%
(130)
N/A
Pre-Tax Income
Interest Income Expense
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
272
138
60
Non-Reccuring Items
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
12
7
5
Gain/Loss on Disposition of Assets
(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
0
0
0
Total Other Income
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)
(7)
(18)
(65)
Pre-Tax Income
353
N/A
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%
420
N/A
165
-61%
(129)
N/A
Net Income
Tax Provision
(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
193
196
257
Income from Continuing Operations
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
613
361
128
Income to Minority Interest
(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
44
54
55
Net Income (Common)
313
N/A
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%
657
+173%
415
-37%
183
-56%
EPS (Diluted)
0.18
N/A
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%
0.28
+180%
0.17
-39%
0.07
-59%

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