Beijing Saimo Technology Co., Ltd. (HKG:2571)
Hong Kong · Delayed Price · Currency is HKD 16.00
0.00 (0.00%)
Sep 30, 2026, 3:13 PM HKT
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 245.21 | 262.45 | 221.88 | 175.7 | 145.39 | 106.91 | |
Revenue Growth | -4.69% | 18.28% | 26.28% | 20.85% | 35.99% | - |
Cost of Revenue | 130.97 | 121.93 | 70.09 | 51.14 | 50.01 | 42.86 |
Gross Profit | 114.24 | 140.52 | 151.8 | 124.56 | 95.38 | 64.04 |
Selling, General & Admin | 42.5 | 45.23 | 40.87 | 39.2 | 31.29 | 17.67 |
Research & Development | 118.75 | 110.48 | 85.87 | 71.33 | 30.9 | 27.13 |
Other Operating Expenses | -33.8 | -41.42 | -23.04 | -39.91 | -10.15 | -12.85 |
Operating Expenses | 133.32 | 115.15 | 103.93 | 77.65 | 54 | 32.12 |
Operating Income | -19.09 | 25.37 | 47.86 | 46.92 | 41.38 | 31.93 |
Interest Expense | -6.8 | -1.77 | -1.18 | -1.45 | -1.59 | -0.27 |
Interest & Investment Income | 4.15 | 6.28 | 8.01 | 4.02 | 3.46 | 2.04 |
Earnings From Equity Investments | 2.11 | 2.46 | -0.56 | 0.03 | 0.36 | - |
Currency Exchange Gain (Loss) | -4.74 | -4.74 | - | - | - | - |
Other Non Operating Income (Expenses) | -0.04 | -0.04 | -0.02 | -0.02 | -0.09 | -0.02 |
EBT Excluding Unusual Items | -24.41 | 27.56 | 54.12 | 49.5 | 43.51 | 33.68 |
Gain (Loss) on Sale of Investments | 32.32 | 30.72 | 2.85 | 1.26 | 5.17 | 5.45 |
Pretax Income | 7.91 | 58.29 | 56.97 | 50.76 | 48.69 | 39.13 |
Income Tax Expense | -2.17 | -1.34 | 1.87 | -2.68 | - | 1.56 |
Earnings From Continuing Operations | 10.08 | 59.62 | 55.09 | 53.43 | 48.69 | 37.57 |
Minority Interest in Earnings | -3.18 | -3.36 | -1.43 | 2.05 | 1.64 | 0.18 |
Net Income | 6.9 | 56.27 | 53.67 | 55.48 | 50.33 | 37.75 |
Net Income to Common | 6.9 | 56.27 | 53.67 | 55.48 | 50.33 | 37.75 |
Net Income Growth | -88.45% | 4.84% | -3.27% | 10.23% | 33.34% | - |
Shares Outstanding (Basic) | 130 | 130 | 98 | 98 | 97 | 83 |
Shares Outstanding (Diluted) | 130 | 131 | 100 | 100 | 98 | 85 |
Shares Change | 12.57% | 31.52% | -0.04% | 1.44% | 16.40% | - |
EPS (Basic) | 0.05 | 0.43 | 0.55 | 0.56 | 0.52 | 0.45 |
EPS (Diluted) | 0.05 | 0.43 | 0.54 | 0.56 | 0.51 | 0.45 |
EPS Growth | -89.75% | -20.37% | -3.57% | 9.80% | 13.33% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -60.97 | 1.14 | -18.9 | -55.59 | -12.88 |
Free Cash Flow Per Share | - | -0.46 | 0.01 | -0.19 | -0.56 | -0.15 |
Gross Margin | 46.59% | 53.54% | 68.41% | 70.89% | 65.60% | 59.91% |
Operating Margin | -7.78% | 9.67% | 21.57% | 26.70% | 28.46% | 29.87% |
Profit Margin | 2.81% | 21.44% | 24.19% | 31.57% | 34.62% | 35.31% |
Free Cash Flow Margin | - | -23.23% | 0.51% | -10.76% | -38.23% | -12.05% |
EBITDA | 25.26 | 75.76 | 80.81 | 67.55 | 50.92 | 34.4 |
EBITDA Margin | 10.30% | 28.87% | 36.42% | 38.45% | 35.02% | 32.18% |
D&A For EBITDA | 44.35 | 50.39 | 32.95 | 20.64 | 9.54 | 2.47 |
EBIT | -19.09 | 25.37 | 47.86 | 46.92 | 41.38 | 31.93 |
EBIT Margin | -7.78% | 9.67% | 21.57% | 26.70% | 28.46% | 29.87% |
Effective Tax Rate | - | - | 3.29% | - | - | 3.99% |