SenseTime Group Inc.

0020.HK

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue

490

Cost of Revenue

280

Gross Profit

211

Gross Margin

42.9%

Operating Income

-589

Operating Margin

-120.1%

Net Income

-556

Net Margin

-113.4%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

-474

EBITDA Margin

-96.6%

2023

12/31/2023

Revenue

443

Cost of Revenue

248

Gross Profit

195

Gross Margin

44.1%

Operating Income

-864

Operating Margin

-195.2%

Net Income

-837

Net Margin

-189.1%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

-664

EBITDA Margin

-150.0%

2022

12/31/2022

Revenue

495

Cost of Revenue

165

Gross Profit

330

Gross Margin

66.8%

Operating Income

-849

Operating Margin

-171.4%

Net Income

-786

Net Margin

-158.7%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

-379

EBITDA Margin

-76.5%

2021

12/31/2021

Revenue

611

Cost of Revenue

185

Gross Profit

426

Gross Margin

69.7%

Operating Income

-485

Operating Margin

-79.4%

Net Income

-2,233

Net Margin

-365.4%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

-2,138

EBITDA Margin

-350.0%

2020

12/31/2020

Revenue

448

Cost of Revenue

132

Gross Profit

316

Gross Margin

70.6%

Operating Income

-236

Operating Margin

-52.6%

Net Income

-1,581

Net Margin

-352.8%

EPS (Basic)

$0.00

EPS (Diluted)

$0.00

EBITDA

-1,513

EBITDA Margin

-337.7%

Income Statement (Annual)

Financial performance (amounts in millions)

Item	2024	2023	2022	2021	2020
Revenue	490	443	495	611	448
Cost of Revenue	280	248	165	185	132
Gross Profit	211	195	330	426	316
Gross Margin	42.9%	44.1%	66.8%	69.7%	70.6%
Operating Income	-589	-864	-849	-485	-236
Operating Margin	-120.1%	-195.2%	-171.4%	-79.4%	-52.6%
Net Income	-556	-837	-786	-2,233	-1,581
Net Margin	-113.4%	-189.1%	-158.7%	-365.4%	-352.8%
EPS (Basic)	$0.00	$0.00	$0.00	$0.00	$0.00
EPS (Diluted)	$0.00	$0.00	$0.00	$0.00	$0.00
EBITDA	-474	-664	-379	-2,138	-1,513
EBITDA Margin	-96.6%	-150.0%	-76.5%	-350.0%	-337.7%