Smartgiant Technology Co., Ltd. (SHA:688115)

Smartgiant Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	210.98	184.51	167.59	242.28	222.25	188.7
Other Revenue	0.8	0.81	0.66	-	-	-
Revenue	211.78	185.32	168.25	242.28	222.25	188.7
Revenue Growth (YoY)	20.16%	10.14%	-30.55%	9.01%	17.78%	59.11%
Cost of Revenue	99.67	82.79	68.41	83.33	60.88	42.93
Gross Profit	112.11	102.53	99.84	158.95	161.36	145.77
Selling, General & Admin	73.56	63.32	60.93	62.2	42.39	39.47
Research & Development	55.13	49.24	52.08	61.62	47.77	40.83
Other Operating Expenses	0.05	-0.17	-0.81	-0.06	-1.87	-7.94
Operating Expenses	137.34	107.07	118.89	129.31	90.88	75.63
Operating Income	-25.23	-4.55	-19.05	29.64	70.48	70.15
Interest Expense	-0.24	-0.4	-0.61	-0.46	-0.5	-
Interest & Investment Income	11.83	15.34	19.41	14.68	2.55	1.69
Currency Exchange Gain (Loss)	0.42	1.55	0.72	2.23	-0.26	-0.46
Other Non Operating Income (Expenses)	0.08	-0.09	-0.07	-0.07	-0.05	-0.04
EBT Excluding Unusual Items	-13.14	11.86	0.4	46.02	72.23	71.34
Gain (Loss) on Sale of Assets	0.04	0	3.15	-0.04	-0.01	0.03
Asset Writedown	-0.03	-0.03	0	-0.26	-	-0.01
Other Unusual Items	0.67	0.55	0	11.17	1.1	0.09
Pretax Income	-12.45	12.39	3.57	56.89	73.32	71.45
Income Tax Expense	-4.74	-2.89	-5.42	2.86	7.28	8.62
Net Income	-7.71	15.27	8.98	54.03	66.04	62.83
Net Income to Common	-7.71	15.27	8.98	54.03	66.04	62.83
Net Income Growth	-	69.99%	-83.37%	-18.18%	5.10%	112.36%
Shares Outstanding (Basic)	65	66	69	63	49	47
Shares Outstanding (Diluted)	65	66	69	63	50	50
Shares Change (YoY)	-6.00%	-3.92%	10.00%	25.58%	0.32%	-
EPS (Basic)	-0.12	0.23	0.13	0.86	1.36	1.34
EPS (Diluted)	-0.12	0.23	0.13	0.86	1.32	1.26
EPS Growth	-	76.92%	-84.88%	-34.85%	4.76%	-
Free Cash Flow	-118.83	-101.27	-102.01	-49.65	-74.8	9.51
Free Cash Flow Per Share	-1.81	-1.52	-1.48	-0.79	-1.50	0.19
Dividend Per Share	0.440	0.528	0.130	0.450	-	-
Dividend Growth	0.46%	306.15%	-71.11%	-	-	-
Gross Margin	52.94%	55.33%	59.34%	65.61%	72.61%	77.25%
Operating Margin	-11.91%	-2.45%	-11.32%	12.23%	31.71%	37.17%
Profit Margin	-3.64%	8.24%	5.34%	22.30%	29.72%	33.30%
Free Cash Flow Margin	-56.11%	-54.65%	-60.63%	-20.49%	-33.66%	5.04%
EBITDA	-22.39	-0.85	-13.43	32.85	72.44	72.12
EBITDA Margin	-10.57%	-0.46%	-7.98%	13.56%	32.59%	38.22%
D&A For EBITDA	2.84	3.7	5.62	3.22	1.96	1.97
EBIT	-25.23	-4.55	-19.05	29.64	70.48	70.15
EBIT Margin	-11.91%	-2.45%	-11.32%	12.23%	31.71%	37.17%
Effective Tax Rate	-	-	-	5.02%	9.93%	12.06%
Revenue as Reported	211.78	185.32	168.25	242.28	222.25	188.7
Advertising Expenses	-	3.35	1.4	3.58	0.93	0.82

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.