SenseTime Statements
20
SenseTime Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 415.34
100
481.3
34
934.04
66
1 774.47
125.4
984.34
69.5
3 044.29
215.1
-2 110.24
-149.1
-673.81
-47.6
4.2
0.3
-3 322.29
-234.7
-114.3
-8.08
-3 157.65
-223.1
-0.099
31 898.37
3 048.45
100
975.88
32
2 072.57
68
1 643.82
53.9
1 087.98
35.7
2 717.87
89.2
-645.3
-21.2
-559.29
-18.3
-11 803.53
-387.2
-13 348.64
-437.9
115.54
3.8
-13 437.5
-440.8
-1.361
9 871.26
1 651.81
100
446.74
27
1 205.07
73
1 611.02
97.5
1 594.79
96.5
3 390.79
205.3
-2 185.72
-132.3
283.41
17.2
-1 708.48
-103.4
-3 792.91
-229.6
-80.036
-4.8
-3 702.59
-224.2
-0.111
33 282.4
26 806
100
10 196
38
16 610
62
—
0
1 569
5.9
2 046
7.6
14 564
54.3
-7 936
-29.6
-22
-0.08
3 406
12.7
3 283
12.2
846
3.2
0.413
2 050.65
21 713
100
7 024
32.3
14 689
67.7
—
0
1 517
7
2 010
9.3
12 679
58.4
2 538
11.7
-164
-0.8
14 696
67.7
2 827
13
8 327
38.4
4.06
2 050.78
30 913
100
13 387
43.3
17 526
56.7
—
0
1 777
5.7
2 240
7.2
15 286
49.4
2 013
6.5
-152
-0.5
17 147
55.5
4 049
13.1
8 635
27.9
4.214
2 049.22
17 577
100
6 048
34.4
11 529
65.6
—
0
1 403
8
1 881
10.7
9 648
54.9
6 870
39.1
-165
-0.9
16 353
93
2 581
14.7
8 604
49
4.199
2 049.04
33 005
100
20 689
62.7
12 316
37.3
—
0
2 095
6.3
2 898
8.8
9 418
28.5
2 190
6.6
891
2.7
12 499
37.9
2 616
7.9
6 243
18.9
3.055
2 043.36
33 383
100
19 659
58.9
13 724
41.1
—
0
1 967
5.9
2 648
7.9
11 076
33.2
1 815
5.4
-268
-0.8
19 083
57.2
2 659
8
10 632
31.8
5.23
2 033
27 196
100
14 788
54.4
12 408
45.6
—
0
1 618
5.9
2 349
8.6
10 059
37
1 318
4.8
-201
-0.7
10 680
39.3
2 032
7.5
5 662
20.8
2.79
2 032
28 783
100
17 217
59.8
11 566
40.2
—
0
2 124
7.4
2 890
10
8 676
30.1
4 362
15.2
-270
-0.9
12 639
43.9
2 195
7.6
6 226
21.6
3.06
2 032
28 648
100
14 662
51.2
13 986
48.8
—
0
1 820
6.4
2 609
9.1
11 377
39.7
4 247
14.8
-228
-0.8
13 905
48.5
2 515
8.8
8 006
27.9
3.94
2 032
22 479
100
12 534
55.8
9 945
44.2
—
0
1 670
7.4
2 457
10.9
7 488
33.3
22 457
99.9
-827
-3.7
27 306
121.5
1 947
8.7
14 334
63.8
7.05
2 032
18 474
100
8 021
43.4
10 453
56.6
—
0
1 471
8
2 212
12
8 241
44.6
7 634
41.3
-197
-1.07
15 678
84.9
2 068
11.2
7 675
41.5
3.78
2 032
17 673
100
7 488
42.4
10 185
57.6
—
0
1 800
10.2
2 539
14.4
7 646
43.3
8 747
49.5
-2 279
-12.9
14 804
83.8
2 717
15.4
6 109
34.6
3.01
2 032
17 398
100
7 962
45.8
9 436
54.2
—
0
1 431
8.2
2 144
12.3
7 292
41.9
14 382
82.7
-1 464
-8.4
21 753
125
1 822
10.5
10 845
62.3
5.34
2 032
13 408
100
4 604
34.3
8 804
65.7
—
0
1 606
12
2 340
17.5
6 464
48.2
19 966
148.9
-78
-0.6
27 042
201.7
1 606
12
13 363
99.7
6.58
2 032
19 716
100
8 694
44.1
11 022
55.9
—
0
1 214
6.2
1 916
9.7
9 106
46.2
18 091
91.8
-79
-0.4
28 661
145.4
2 741
13.9
13 572
68.8
6.68
2 032
20 803
100
8 580
41.2
12 223
58.8
—
0
1 260
6.1
1 994
9.6
10 229
49.2
14 541
69.9
-271
-1.3
24 499
117.8
2 432
11.7
12 647
60.8
6.22
2 032
13 755
100
4 513
32.8
9 242
67.2
—
0
1 077
7.8
1 741
12.7
7 501
54.5
12 223
88.9
-101
-0.7
19 623
142.7
1 906
13.9
10 219
74.3
5.03
2 032
11 670
100
4 755
40.7
6 915
59.3
—
0
870
7.5
1 551
13.3
5 364
46
22 616
193.8
188
1.6
28 168
241.4
1 522
13
13 661
117.1
6.72
2 032
12 516
100
4 950
39.5
7 566
60.5
—
0
895
7.2
1 546
12.4
6 020
48.1
8 249
65.9
-102
-0.8
14 167
113.2
1 108
8.9
6 533
52.2
3.22
2 032
9 875
100
3 450
34.9
6 425
65.1
—
0
871
8.8
1 737
17.6
4 688
47.5
8 484
85.9
—
0
14 483
146.7
465
4.7
6 860
69.5
3.38
2 032
9 082
100
2 936
32.3
6 146
67.7
—
0
888
9.8
1 435
15.8
4 711
51.9
4 765
52.5
—
0
9 355
103
1 842
20.3
3 599
39.6
1.77
2 032
10 310
100
4 497
43.6
5 813
56.4
—
0
840
8.1
1 596
15.5
4 217
40.9
-6 235
-60.5
—
0
-2 285
-22.2
-282
-2.7
-1 108
-10.7
-0.55
2 032
12 273
100
5 644
46
6 629
54
—
0
924
7.5
1 545
12.6
5 084
41.4
6 843
55.8
—
0
10 984
89.5
1 483
12.1
4 540
37
2.23
2 032
13 856
100
4 978
35.9
8 878
64.1
—
0
1 093
7.9
2 029
14.6
6 849
49.4
4 549
32.8
1
0.007
11 398
82.3
2 750
19.8
4 030
29.1
1.98
2 032
901
100
408
45.3
493
54.7
—
0
90
10
-156
-17.3
649
72
2 428
269.5
—
0
3 077
341.5
48
5.3
2 575
285.8
1.26
2 032
8 302
100
3 402
41
4 900
59
—
0
770
9.3
1 412
17
3 488
42
5 008
60.3
—
0
8 533
102.8
1 497
18
3 735
45
1.83
2 032
447
100
-88
-19.7
535
119.7
—
0
54
12.1
-228
-51.007
763
170.7
4 139
926
—
0
4 902
1096.6
364
81.4
4 013
897.8
1.97
2 032
2 978
100
1 908
64.1
1 070
35.9
—
0
137
4.6
-152
-5.1
1 222
41
5 943
199.6
—
0
7 165
240.6
308
10.3
6 303
211.7
3.1
2 032
3 039
100
2 129
70.1
910
29.9
—
0
124
4.1
-108
-3.6
1 018
33.5
6 125
201.5
—
0
7 143
235
220
7.2
6 286
206.8
3.09
2 032
1 482
100
1 004
67.7
478
32.3
—
0
70
4.7
-1 264
-85.3
1 742
117.5
862
58.2
—
0
2 604
175.7
45
3
2 052
138.5
1.01
2 032
4 957
100
3 663
73.9
1 293
26.1
—
0
201
4.1
170
3.4
1 124
22.7
1 157
23.3
—
0
2 281
46
312
6.3
1 536
31
0.76
2 032
2 159
100
1 764
81.7
396
18.3
—
0
82
3.8
55
2.5
340
15.7
754
34.9
-1
-0.05
1 093
50.6
225
10.4
767
35.5
0.38
2 032