Semight Instruments Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	788.63	275.79	214.39
Revenue Growth (YoY)	185.95%	28.64%	-
Cost of Revenue	286.81	108.95	120.9
Gross Profit	501.82	166.84	93.49
Selling, General & Admin	156.95	112.65	73.59
Research & Development	191.43	104.72	53.57
Other Operating Expenses	1.98	-0.55	1.26
Operating Expenses	354.99	228.49	132.05
Operating Income	146.83	-61.65	-38.56
Interest Expense	-0.39	-0.2	-0.2
Interest & Investment Income	7.18	6.25	0.7
Other Non Operating Income (Expenses)	-0.14	1.59	0.89
EBT Excluding Unusual Items	153.48	-54.01	-37.18
Gain (Loss) on Sale of Investments	0.2	0.36	0
Asset Writedown	-16.85	-6.01	-2.62
Legal Settlements	-	-	-0.9
Other Unusual Items	4.17	2.88	2.81
Pretax Income	140.99	-56.78	-37.9
Income Tax Expense	0.11	-0.08	-0.01
Earnings From Continuing Operations	140.88	-56.7	-37.89
Minority Interest in Earnings	-0.39	1.31	-0.18
Net Income	140.49	-55.39	-38.07
Net Income to Common	140.49	-55.39	-38.07
Shares Outstanding (Basic)	77	76	20
Shares Outstanding (Diluted)	77	76	20
Shares Change (YoY)	1.73%	288.68%	-
EPS (Basic)	1.82	-0.73	-1.95
EPS (Diluted)	1.82	-0.73	-1.95
Free Cash Flow	-31.23	-35.89	4.45
Free Cash Flow Per Share	-0.40	-0.47	0.23
Gross Margin	63.63%	60.50%	43.61%
Operating Margin	18.62%	-22.35%	-17.99%
Profit Margin	17.82%	-20.09%	-17.76%
Free Cash Flow Margin	-3.96%	-13.01%	2.08%
EBITDA	156.21	-57.51	-36.6
EBITDA Margin	19.81%	-20.85%	-17.07%
D&A For EBITDA	9.38	4.14	1.96
EBIT	146.83	-61.65	-38.56
EBIT Margin	18.62%	-22.35%	-17.99%
Effective Tax Rate	0.08%	-	-
Revenue as Reported	788.63	275.79	214.39

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