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OTC Markets OTCPK - Delayed Quote USD

SenseTime Group Inc. (SNTMF)

0.1825
0.0000
(0.00%)
At close: April 22 at 4:00:00 PM EDT
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
3,405,842
3,405,842
3,808,510
4,700,263
3,446,165
Cost of Revenue
1,905,055
1,905,055
1,266,243
1,422,625
1,014,081
Gross Profit
1,500,787
1,500,787
2,542,267
3,277,638
2,432,084
Operating Expense
5,516,549
5,516,549
6,053,915
6,095,960
4,227,130
Operating Income
-4,015,762
-4,015,762
-3,511,648
-2,818,322
-1,795,046
Net Non Operating Interest Income Expense
195,316
195,316
205,108
153,958
62,393
Pretax Income
-6,504,162
-6,504,162
-6,332,812
-17,141,544
-12,319,017
Tax Provision
-9,492
-9,492
-239,822
35,506
-160,670
Net Income Common Stockholders
-6,440,159
-6,440,159
-6,044,796
-17,140,086
-12,158,193
Diluted NI Available to Com Stockholders
-6,440,159
-6,440,159
-6,044,796
-17,140,086
-12,158,193
Basic EPS
-0.20
--
-0.19
-0.51
-0.37
Diluted EPS
-0.20
--
-0.19
-0.51
-0.37
Basic Average Shares
32,222,681
--
31,932,411
33,282,400
33,282,400
Diluted Average Shares
32,222,681
--
31,932,411
33,282,400
33,282,400
Total Operating Income as Reported
-6,646,555
-6,646,555
-6,528,323
-3,729,734
-1,811,778
Total Expenses
7,421,604
7,421,604
7,320,158
7,518,585
5,241,211
Net Income from Continuing & Discontinued Operation
-6,440,159
-6,440,159
-6,044,796
-17,140,086
-12,158,193
Normalized Income
-3,867,013.6677
-3,867,013.6677
-3,574,015.6890
-16,361,992.5000
-11,738,133.9915
Interest Income
322,502
322,502
239,612
174,183
171,991
Interest Expense
146,661
146,661
55,438
33,758
112,509
Net Interest Income
195,316
195,316
205,108
153,958
62,393
EBIT
-6,357,501
-6,357,501
-6,277,374
-17,107,786
-12,206,508
EBITDA
-5,107,577
-5,107,577
-5,309,689
-16,449,956
-11,636,856
Reconciled Cost of Revenue
1,905,055
1,905,055
1,266,243
1,422,625
1,014,081
Reconciled Depreciation
1,249,924
1,249,924
967,685
657,830
569,652
Net Income from Continuing Operation Net Minority Interest
-6,440,159
-6,440,159
-6,044,796
-17,140,086
-12,158,193
Total Unusual Items Excluding Goodwill
-2,576,906
-2,576,906
-2,568,031
-1,037,458
-425,610
Total Unusual Items
-2,576,906
-2,576,906
-2,568,031
-1,037,458
-425,610
Normalized EBITDA
-2,530,671
-2,530,671
-2,741,658
-15,412,498
-11,211,246
Tax Rate for Calcs
0
0
0
0.0003
0
Tax Effect of Unusual Items
-3,760.6677
-3,760.6677
-97,250.6890
-259,364.5000
-5,550.9915
12/31/2020 - 1/30/2023

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