See more : Lions Gate Entertainment Corp. (LGF-B) Income Statement Analysis – Financial Results
Complete financial analysis of iFLYTEK CO.,LTD (002230.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of iFLYTEK CO.,LTD, a leading company in the Software – Application industry within the Technology sector.
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iFLYTEK CO.,LTD (002230.SZ)
About iFLYTEK CO.,LTD
Iflytek Co., Ltd. engages in the research and development of artificial intelligence (AI) technologies. Iflytek Co., Ltd. was founded in 1999 and is based in Hefei, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 19.65B | 18.82B | 18.31B | 13.02B | 10.08B | 7.92B | 5.44B | 3.32B | 2.50B | 1.78B | 1.25B | 783.94M | 557.01M | 436.06M | 307.13M | 257.55M | 205.81M | 171.36M | 81.57M |
Cost of Revenue | 11.27B | 11.14B | 10.78B | 7.15B | 5.44B | 3.96B | 2.65B | 1.64B | 1.28B | 787.58M | 589.17M | 362.68M | 238.18M | 188.04M | 136.15M | 132.51M | 118.44M | 100.85M | 38.67M |
Gross Profit | 8.38B | 7.68B | 7.53B | 5.88B | 4.64B | 3.96B | 2.80B | 1.68B | 1.22B | 987.63M | 664.54M | 421.26M | 318.83M | 248.02M | 170.97M | 125.04M | 87.37M | 70.51M | 42.90M |
Gross Profit Ratio | 42.66% | 40.83% | 41.13% | 45.12% | 46.02% | 50.03% | 51.38% | 50.52% | 48.90% | 55.63% | 53.01% | 53.74% | 57.24% | 56.88% | 55.67% | 48.55% | 42.45% | 41.15% | 52.59% |
Research & Development | 3.48B | 3.11B | 2.83B | 2.21B | 1.64B | 939.22M | 596.03M | 337.31M | 337.80M | 315.21M | 192.10M | 103.22M | 75.97M | 56.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 392.65M | 343.85M | 271.07M | 207.38M | 141.65M | 157.13M | 95.06M | 79.59M | 49.22M | 42.36M | 35.01M | 25.06M | 16.13M | 10.91M | 64.00M | 36.41M | 27.02M | 16.97M | 16.08M |
Selling & Marketing | 1.56B | 3.16B | 2.69B | 2.08B | 1.79B | 1.74B | 1.12B | 650.67M | 377.48M | 241.46M | 160.40M | 132.60M | 87.17M | 63.36M | 52.60M | 25.24M | 17.75M | 12.19M | 13.53M |
SG&A | 1.96B | 3.51B | 2.96B | 2.29B | 1.94B | 1.89B | 1.21B | 730.26M | 426.71M | 283.82M | 195.40M | 157.65M | 103.30M | 74.27M | 116.60M | 61.65M | 44.77M | 29.16M | 29.61M |
Other Expenses | 2.52B | -70.25M | 127.51M | -13.02M | -44.33M | 30.80M | 37.53M | 184.90M | 166.95M | 146.61M | 105.75M | 83.82M | 47.34M | 27.29M | 34.05M | 17.94M | 16.25M | 5.10M | 3.09M |
Operating Expenses | 7.95B | 6.55B | 5.92B | 4.49B | 3.53B | 3.34B | 2.23B | 1.41B | 963.52M | 720.74M | 457.36M | 307.01M | 214.34M | 163.85M | 121.20M | 65.04M | 46.80M | 30.74M | 30.42M |
Cost & Expenses | 19.22B | 17.69B | 16.70B | 11.64B | 8.97B | 7.30B | 4.88B | 3.05B | 2.24B | 1.51B | 1.05B | 669.69M | 452.52M | 351.89M | 257.36M | 197.55M | 165.24M | 131.58M | 69.10M |
Interest Income | 85.66M | 132.78M | 91.91M | 56.22M | 76.46M | 72.94M | 69.88M | 77.80M | 47.84M | 43.00M | 21.38M | 14.50M | 3.54M | 4.13M | 7.15M | 2.61M | 431.44K | 265.18K | 197.55K |
Interest Expense | 96.25M | 65.05M | 65.80M | 62.42M | 64.85M | 56.75M | 41.12M | 42.80M | 8.81M | 324.62K | 928.66K | 1.52M | 507.10K | 1.60M | 1.39M | 1.36M | 3.29M | 4.06M | 1.68M |
Depreciation & Amortization | 1.93B | 1.74B | 1.53B | 1.23B | 947.14M | 611.20M | 399.96M | 318.10M | 265.62M | 191.79M | 130.44M | 61.78M | 45.87M | 26.82M | 18.31M | 11.29M | 8.33M | 5.53M | 3.81M |
EBITDA | 2.36B | 2.06B | 3.02B | 2.76B | 2.02B | 1.33B | 1.00B | 917.81M | 738.97M | 425.32M | 484.07M | 266.00M | 190.11M | 140.40M | 107.53M | 90.79M | 66.98M | 46.82M | 16.56M |
EBITDA Ratio | 12.02% | 14.20% | 19.09% | 23.20% | 21.74% | 17.49% | 20.39% | 29.85% | 31.09% | 37.19% | 37.27% | 35.28% | 35.87% | 32.81% | 35.62% | 35.58% | 31.87% | 28.65% | 23.54% |
Operating Income | 429.26M | 1.01B | 2.04B | 1.44B | 987.97M | 627.78M | 539.52M | 383.75M | 297.75M | 288.06M | 215.74M | 119.01M | 96.42M | 84.73M | 53.35M | 59.60M | 39.22M | 32.20M | 8.03M |
Operating Income Ratio | 2.18% | 5.35% | 11.16% | 11.03% | 9.80% | 7.93% | 9.91% | 11.56% | 11.91% | 16.23% | 17.21% | 15.18% | 17.31% | 19.43% | 17.37% | 23.14% | 19.06% | 18.79% | 9.84% |
Total Other Income/Expenses | -9.49M | -47.92M | 32.25M | 22.54M | 11.25M | 30.95M | 37.53M | 164.87M | 166.79M | 145.69M | 104.85M | 85.61M | 47.31M | 27.26M | 33.89M | 17.49M | 16.14M | 5.04M | 3.05M |
Income Before Tax | 419.77M | 247.75M | 1.50B | 1.46B | 995.42M | 658.73M | 577.05M | 560.86M | 464.54M | 433.75M | 320.58M | 202.69M | 143.74M | 111.98M | 87.40M | 77.49M | 55.36M | 37.24M | 11.07M |
Income Before Tax Ratio | 2.14% | 1.32% | 8.17% | 11.18% | 9.88% | 8.32% | 10.60% | 16.89% | 18.58% | 24.43% | 25.57% | 25.86% | 25.81% | 25.68% | 28.46% | 30.09% | 26.90% | 21.73% | 13.57% |
Income Tax Expense | -193.38M | -250.88M | -114.03M | 14.85M | 52.35M | 40.76M | 97.87M | 64.08M | 27.96M | 45.26M | 42.15M | 20.95M | 11.15M | 10.87M | 7.34M | 7.42M | 1.80M | 2.09M | 1.14M |
Net Income | 657.31M | 561.21M | 1.56B | 1.36B | 819.18M | 542.07M | 434.68M | 484.43M | 425.29M | 379.43M | 278.99M | 182.40M | 132.63M | 101.14M | 80.27M | 69.87M | 53.50M | 35.15M | 9.99M |
Net Income Ratio | 3.35% | 2.98% | 8.50% | 10.47% | 8.13% | 6.85% | 7.98% | 14.59% | 17.01% | 21.37% | 22.25% | 23.27% | 23.81% | 23.19% | 26.14% | 27.13% | 25.99% | 20.51% | 12.24% |
EPS | 0.28 | 0.24 | 0.70 | 0.64 | 0.39 | 0.27 | 0.22 | 0.25 | 0.23 | 0.21 | 0.16 | 0.13 | 0.09 | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 | 0.01 |
EPS Diluted | 0.28 | 0.24 | 0.68 | 0.61 | 0.39 | 0.26 | 0.21 | 0.25 | 0.23 | 0.21 | 0.16 | 0.13 | 0.09 | 0.07 | 0.06 | 0.05 | 0.05 | 0.04 | 0.01 |
Weighted Avg Shares Out | 2.35B | 2.32B | 2.22B | 2.13B | 2.10B | 2.01B | 1.98B | 1.96B | 1.88B | 1.78B | 1.70B | 1.45B | 1.41B | 1.38B | 1.38B | 1.28B | 1.03B | 945.31M | 920.79M |
Weighted Avg Shares Out (Dil) | 2.35B | 2.32B | 2.29B | 2.24B | 2.10B | 2.08B | 2.07B | 1.96B | 1.88B | 1.78B | 1.70B | 1.45B | 1.41B | 1.38B | 1.38B | 1.28B | 1.03B | 945.31M | 920.79M |
Source: https://incomestatements.info
Category: Stock Reports