SenseTime Statements
20
Data from SenseTime`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Jun, 2022
Next reporting period:
27 Dec, 2022
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
27 Aug, 2024
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
-53.6 %
100
481.3
34
934.04
-54.9 %
66
1 774.47
125.4
984.34
69.5
3 044.29
12 %
215.1
-2 110.24
-227 %
-149.1
-673.81
-47.6
4.2
0.3
-3 322.29
75.1 %
-234.7
-114.3
-8.08
-3 157.65
76.5 %
-223.1
-0.099
31 898.37
3 048.45
84.6 %
100
975.88
32
2 072.57
72 %
68
1 643.82
53.9
1 087.98
35.7
2 717.87
-19.8 %
89.2
-645.3
70.5 %
-21.2
-559.29
-18.3
-11 803.53
-387.2
-13 348.64
-251.9 %
-437.9
115.54
3.8
-13 437.5
-262.9 %
-440.8
-1.361
9 871.26
1 651.81
-93.8 %
100
446.74
27
1 205.07
-92.7 %
73
1 611.02
97.5
1 594.79
96.5
3 390.79
65.7 %
205.3
-2 185.72
-115 %
-132.3
283.41
17.2
-1 708.48
-103.4
-3 792.91
-211.4 %
-229.6
-80.036
-4.8
-3 702.59
-537.7 %
-224.2
-0.111
33 282.4
26 806
23.5 %
100
10 196
38
16 610
13.1 %
62
—
0
1 569
5.9
2 046
1.8 %
7.6
14 564
14.9 %
54.3
-7 936
-29.6
-22
-0.08
3 406
-76.8 %
12.7
3 283
12.2
846
-89.8 %
3.2
0.413
2 050.65
21 713
-29.8 %
100
7 024
32.3
14 689
-16.2 %
67.7
—
0
1 517
7
2 010
-10.3 %
9.3
12 679
-17.1 %
58.4
2 538
11.7
-164
-0.8
14 696
-14.3 %
67.7
2 827
13
8 327
-3.6 %
38.4
4.06
2 050.78
30 913
75.9 %
100
13 387
43.3
17 526
52 %
56.7
—
0
1 777
5.7
2 240
19.1 %
7.2
15 286
58.4 %
49.4
2 013
6.5
-152
-0.5
17 147
4.9 %
55.5
4 049
13.1
8 635
0.4 %
27.9
4.214
2 049.22
17 577
-46.7 %
100
6 048
34.4
11 529
-6.4 %
65.6
—
0
1 403
8
1 881
-35.1 %
10.7
9 648
2.4 %
54.9
6 870
39.1
-165
-0.9
16 353
30.8 %
93
2 581
14.7
8 604
37.8 %
49
4.199
2 049.04
33 005
-1.1 %
100
20 689
62.7
12 316
-10.3 %
37.3
—
0
2 095
6.3
2 898
9.4 %
8.8
9 418
-15 %
28.5
2 190
6.6
891
2.7
12 499
-34.5 %
37.9
2 616
7.9
6 243
-41.3 %
18.9
3.055
2 043.36
33 383
22.7 %
100
19 659
58.9
13 724
10.6 %
41.1
—
0
1 967
5.9
2 648
12.7 %
7.9
11 076
10.1 %
33.2
1 815
5.4
-268
-0.8
19 083
78.7 %
57.2
2 659
8
10 632
87.8 %
31.8
5.23
2 033
27 196
-5.5 %
100
14 788
54.4
12 408
7.3 %
45.6
—
0
1 618
5.9
2 349
-18.7 %
8.6
10 059
15.9 %
37
1 318
4.8
-201
-0.7
10 680
-15.5 %
39.3
2 032
7.5
5 662
-9.1 %
20.8
2.79
2 032
28 783
0.5 %
100
17 217
59.8
11 566
-17.3 %
40.2
—
0
2 124
7.4
2 890
10.8 %
10
8 676
-23.7 %
30.1
4 362
15.2
-270
-0.9
12 639
-9.1 %
43.9
2 195
7.6
6 226
-22.2 %
21.6
3.06
2 032
28 648
27.4 %
100
14 662
51.2
13 986
40.6 %
48.8
—
0
1 820
6.4
2 609
6.2 %
9.1
11 377
51.9 %
39.7
4 247
14.8
-228
-0.8
13 905
-49.1 %
48.5
2 515
8.8
8 006
-44.1 %
27.9
3.94
2 032
22 479
21.7 %
100
12 534
55.8
9 945
-4.9 %
44.2
—
0
1 670
7.4
2 457
11.1 %
10.9
7 488
-9.1 %
33.3
22 457
99.9
-827
-3.7
27 306
74.2 %
121.5
1 947
8.7
14 334
86.8 %
63.8
7.05
2 032
18 474
4.5 %
100
8 021
43.4
10 453
2.6 %
56.6
—
0
1 471
8
2 212
-12.9 %
12
8 241
7.8 %
44.6
7 634
41.3
-197
-1.07
15 678
5.9 %
84.9
2 068
11.2
7 675
25.6 %
41.5
3.78
2 032
17 673
1.6 %
100
7 488
42.4
10 185
7.9 %
57.6
—
0
1 800
10.2
2 539
18.4 %
14.4
7 646
4.9 %
43.3
8 747
49.5
-2 279
-12.9
14 804
-31.9 %
83.8
2 717
15.4
6 109
-43.7 %
34.6
3.01
2 032
17 398
29.8 %
100
7 962
45.8
9 436
7.2 %
54.2
—
0
1 431
8.2
2 144
-8.4 %
12.3
7 292
12.8 %
41.9
14 382
82.7
-1 464
-8.4
21 753
-19.6 %
125
1 822
10.5
10 845
-18.8 %
62.3
5.34
2 032
13 408
-32 %
100
4 604
34.3
8 804
-20.1 %
65.7
—
0
1 606
12
2 340
22.1 %
17.5
6 464
-29 %
48.2
19 966
148.9
-78
-0.6
27 042
-5.6 %
201.7
1 606
12
13 363
-1.5 %
99.7
6.58
2 032
19 716
-5.2 %
100
8 694
44.1
11 022
-9.8 %
55.9
—
0
1 214
6.2
1 916
-3.9 %
9.7
9 106
-11 %
46.2
18 091
91.8
-79
-0.4
28 661
17 %
145.4
2 741
13.9
13 572
7.3 %
68.8
6.68
2 032
20 803
51.2 %
100
8 580
41.2
12 223
32.3 %
58.8
—
0
1 260
6.1
1 994
14.5 %
9.6
10 229
36.4 %
49.2
14 541
69.9
-271
-1.3
24 499
24.8 %
117.8
2 432
11.7
12 647
23.8 %
60.8
6.22
2 032
13 755
17.9 %
100
4 513
32.8
9 242
33.7 %
67.2
—
0
1 077
7.8
1 741
12.3 %
12.7
7 501
39.8 %
54.5
12 223
88.9
-101
-0.7
19 623
-30.3 %
142.7
1 906
13.9
10 219
-25.2 %
74.3
5.03
2 032
11 670
-6.8 %
100
4 755
40.7
6 915
-8.6 %
59.3
—
0
870
7.5
1 551
0.3 %
13.3
5 364
-10.9 %
46
22 616
193.8
188
1.6
28 168
98.8 %
241.4
1 522
13
13 661
109.1 %
117.1
6.72
2 032
12 516
26.7 %
100
4 950
39.5
7 566
17.8 %
60.5
—
0
895
7.2
1 546
-11 %
12.4
6 020
28.4 %
48.1
8 249
65.9
-102
-0.8
14 167
-2.2 %
113.2
1 108
8.9
6 533
-4.8 %
52.2
3.22
2 032
9 875
8.7 %
100
3 450
34.9
6 425
4.5 %
65.1
—
0
871
8.8
1 737
21 %
17.6
4 688
-0.5 %
47.5
8 484
85.9
—
0
14 483
54.8 %
146.7
465
4.7
6 860
90.6 %
69.5
3.38
2 032
9 082
-11.9 %
100
2 936
32.3
6 146
5.7 %
67.7
—
0
888
9.8
1 435
-10.1 %
15.8
4 711
11.7 %
51.9
4 765
52.5
—
0
9 355
509.4 %
103
1 842
20.3
3 599
424.8 %
39.6
1.77
2 032
10 310
-16 %
100
4 497
43.6
5 813
-12.3 %
56.4
—
0
840
8.1
1 596
3.3 %
15.5
4 217
-17.1 %
40.9
-6 235
-60.5
—
0
-2 285
-120.8 %
-22.2
-282
-2.7
-1 108
-124.4 %
-10.7
-0.55
2 032
12 273
-11.4 %
100
5 644
46
6 629
-25.3 %
54
—
0
924
7.5
1 545
-23.9 %
12.6
5 084
-25.8 %
41.4
6 843
55.8
—
0
10 984
-3.6 %
89.5
1 483
12.1
4 540
12.7 %
37
2.23
2 032
13 856
1437.8 %
100
4 978
35.9
8 878
1700.8 %
64.1
—
0
1 093
7.9
2 029
1400.6 %
14.6
6 849
955.3 %
49.4
4 549
32.8
1
0.007
11 398
270.4 %
82.3
2 750
19.8
4 030
56.5 %
29.1
1.98
2 032
901
-89.1 %
100
408
45.3
493
-89.9 %
54.7
—
0
90
10
-156
-111 %
-17.3
649
-81.4 %
72
2 428
269.5
—
0
3 077
-63.9 %
341.5
48
5.3
2 575
-31.1 %
285.8
1.26
2 032
8 302
1757.3 %
100
3 402
41
4 900
815.9 %
59
—
0
770
9.3
1 412
719.3 %
17
3 488
357.1 %
42
5 008
60.3
—
0
8 533
74.1 %
102.8
1 497
18
3 735
-6.9 %
45
1.83
2 032
447
-85 %
100
-88
-19.7
535
-50 %
119.7
—
0
54
12.1
-228
-50 %
-51.007
763
-37.6 %
170.7
4 139
926
—
0
4 902
-31.6 %
1096.6
364
81.4
4 013
-36.3 %
897.8
1.97
2 032
2 978
-2 %
100
1 908
64.1
1 070
17.6 %
35.9
—
0
137
4.6
-152
-40.7 %
-5.1
1 222
20 %
41
5 943
199.6
—
0
7 165
0.3 %
240.6
308
10.3
6 303
0.3 %
211.7
3.1
2 032
3 039
105.1 %
100
2 129
70.1
910
90.4 %
29.9
—
0
124
4.1
-108
91.5 %
-3.6
1 018
-41.6 %
33.5
6 125
201.5
—
0
7 143
174.3 %
235
220
7.2
6 286
206.3 %
206.8
3.09
2 032
1 482
-70.1 %
100
1 004
67.7
478
-63 %
32.3
—
0
70
4.7
-1 264
-843.5 %
-85.3
1 742
55 %
117.5
862
58.2
—
0
2 604
14.2 %
175.7
45
3
2 052
33.6 %
138.5
1.01
2 032
4 957
129.6 %
100
3 663
73.9
1 293
226.5 %
26.1
—
0
201
4.1
170
209.1 %
3.4
1 124
230.6 %
22.7
1 157
23.3
—
0
2 281
108.7 %
46
312
6.3
1 536
100.3 %
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