Hesai Group
HSAI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,077 | $1,877 | $1,203 | $721 |
| % Growth | 10.7% | 56.1% | 66.9% | – |
| Cost of Goods Sold | $1,193 | $1,216 | $731 | $339 |
| Gross Profit | $885 | $661 | $472 | $382 |
| % Margin | 42.6% | 35.2% | 39.2% | 53% |
| R&D Expenses | $856 | $791 | $555 | $368 |
| G&A Expenses | $317 | $320 | $201 | $237 |
| SG&A Expenses | $510 | $469 | $306 | $306 |
| Sales & Mktg Exp. | $193 | $149 | $105 | $69 |
| Other Operating Expenses | -$276 | -$27 | -$11 | -$27 |
| Operating Expenses | $1,089 | $1,233 | $850 | $647 |
| Operating Income | -$205 | -$572 | -$378 | -$265 |
| % Margin | -9.9% | -30.5% | -31.4% | -36.8% |
| Other Income/Exp. Net | $104 | $96 | $77 | $19 |
| Pre-Tax Income | -$101 | -$475 | -$301 | -$246 |
| Tax Expense | $1 | $1 | -$0 | -$1 |
| Net Income | -$102 | -$476 | -$301 | -$245 |
| % Margin | -4.9% | -25.4% | -25% | -34% |
| EPS | -0.79 | -3.81 | -5.95 | -23.39 |
| % Growth | 79.3% | 36% | 74.6% | – |
| EPS Diluted | -0.79 | -3.81 | -5.95 | -23.39 |
| Weighted Avg Shares Out | 129 | 125 | 126 | 126 |
| Weighted Avg Shares Out Dil | 129 | 125 | 126 | 126 |
| Supplemental Information | – | – | – | – |
| Interest Income | $104 | $100 | $59 | $33 |
| Interest Expense | $13 | $3 | $0 | $0 |
| Depreciation & Amortization | $86 | $86 | $54 | $28 |
| EBITDA | -$119 | -$386 | -$247 | -$218 |
| % Margin | -5.7% | -20.6% | -20.6% | -30.2% |