Hesai Group
HSAI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,077,157 | $1,876,989 | $1,202,670 | $720,768 |
| % Growth | 10.7% | 56.1% | 66.9% | – |
| Cost of Goods Sold | $1,192,572 | $1,215,611 | $730,683 | $338,972 |
| Gross Profit | $884,585 | $661,378 | $471,987 | $381,796 |
| % Margin | 42.6% | 35.2% | 39.2% | 53% |
| R&D Expenses | $855,641 | $790,547 | $555,179 | $368,435 |
| G&A Expenses | $316,913 | $320,144 | $201,007 | $236,713 |
| SG&A Expenses | $509,945 | $468,942 | $305,842 | $305,979 |
| Sales & Mktg Exp. | $193,032 | $148,798 | $104,835 | $69,266 |
| Other Operating Expenses | -$276,093 | -$26,520 | -$10,817 | -$27,333 |
| Operating Expenses | $1,089,493 | $1,232,969 | $850,204 | $647,081 |
| Operating Income | -$204,908 | -$571,591 | -$378,217 | -$265,285 |
| % Margin | -9.9% | -30.5% | -31.4% | -36.8% |
| Other Income/Exp. Net | $103,662 | $96,281 | $77,386 | $19,343 |
| Pre-Tax Income | -$101,246 | -$475,310 | -$300,831 | -$245,942 |
| Tax Expense | $1,130 | $658 | -$66 | -$1,115 |
| Net Income | -$102,376 | -$475,968 | -$300,765 | -$244,827 |
| % 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 | 129,188 | 124,783 | 125,535 | 125,535 |
| Weighted Avg Shares Out Dil | 129,188 | 124,783 | 125,535 | 125,535 |
| Supplemental Information | – | – | – | – |
| Interest Income | $104,401 | $99,813 | $58,734 | $32,584 |
| Interest Expense | $12,827 | $3,069 | $0 | $0 |
| Depreciation & Amortization | $86,268 | $86,268 | $53,634 | $28,231 |
| EBITDA | -$118,640 | -$385,928 | -$247,152 | -$217,627 |
| % Margin | -5.7% | -20.6% | -20.6% | -30.2% |