Beijing Saimo Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	257.28	221.88	175.7	145.39	106.91
Revenue Growth (YoY)	22.73%	26.28%	20.85%	35.99%	-
Cost of Revenue	86.58	70.09	51.14	50.01	42.86
Gross Profit	170.71	151.8	124.56	95.38	64.04
Selling, General & Admin	42.81	40.87	39.2	31.29	17.67
Research & Development	99.23	85.87	71.33	30.9	27.13
Other Operating Expenses	-26.18	-24.02	-39.91	-10.15	-12.85
Operating Expenses	116.1	102.96	77.65	54	32.12
Operating Income	54.6	48.84	46.92	41.38	31.93
Interest Expense	-3.13	-1.18	-1.45	-1.59	-0.27
Interest & Investment Income	9.65	7.04	4.02	3.46	2.04
Earnings From Equity Investments	0.14	-0.56	0.03	0.36	-
Other Non Operating Income (Expenses)	-0.02	-0.02	-0.02	-0.09	-0.02
EBT Excluding Unusual Items	61.24	54.12	49.5	43.51	33.68
Gain (Loss) on Sale of Investments	3.86	2.85	1.26	5.17	5.45
Pretax Income	65.1	56.97	50.76	48.69	39.13
Income Tax Expense	5.02	1.87	-2.68	-	1.56
Earnings From Continuing Operations	60.08	55.09	53.43	48.69	37.57
Minority Interest in Earnings	-0.36	-1.43	2.05	1.64	0.18
Net Income	59.73	53.67	55.48	50.33	37.75
Net Income to Common	59.73	53.67	55.48	50.33	37.75
Net Income Growth	-1.50%	-3.27%	10.23%	33.34%	-
Shares Outstanding (Basic)	114	98	98	97	83
Shares Outstanding (Diluted)	116	100	100	98	85
Shares Change (YoY)	15.80%	-0.04%	1.44%	16.40%	-
EPS (Basic)	0.53	0.55	0.56	0.52	0.45
EPS (Diluted)	0.52	0.54	0.56	0.51	0.45
EPS Growth	-14.36%	-3.57%	9.80%	13.33%	-
Free Cash Flow	-	1.14	-18.9	-55.59	-12.88
Free Cash Flow Per Share	-	0.01	-0.19	-0.56	-0.15
Gross Margin	66.35%	68.41%	70.89%	65.60%	59.91%
Operating Margin	21.22%	22.01%	26.70%	28.46%	29.87%
Profit Margin	23.21%	24.19%	31.57%	34.62%	35.31%
Free Cash Flow Margin	-	0.51%	-10.76%	-38.23%	-12.05%
EBITDA	85.7	81.79	67.55	50.92	34.4
EBITDA Margin	33.31%	36.86%	38.45%	35.02%	32.18%
D&A For EBITDA	31.1	32.95	20.64	9.54	2.47
EBIT	54.6	48.84	46.92	41.38	31.93
EBIT Margin	21.22%	22.01%	26.70%	28.46%	29.87%
Effective Tax Rate	7.71%	3.29%	-	-	3.99%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.