Sai MicroElectronics Inc. (SHE:300456)
China · Delayed Price · Currency is CNY 50.22
-1.60 (-3.09%)
At close: Feb 6, 2026
Sai MicroElectronics 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 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 998.19 | 1,141 | 1,242 | 755.63 | 919.48 | 763.95 |
Other Revenue | 63.22 | 63.22 | 58.17 | 30.18 | 9.07 | 1.06 |
| 1,061 | 1,205 | 1,300 | 785.82 | 928.55 | 765.01 | |
Revenue Growth (YoY) | -12.68% | -7.31% | 65.39% | -15.37% | 21.38% | 6.55% |
Cost of Revenue | 666.41 | 819.13 | 938.88 | 564.51 | 512.19 | 422.31 |
Gross Profit | 395 | 385.58 | 360.81 | 221.31 | 416.35 | 342.7 |
Selling, General & Admin | 584.57 | 177.59 | 139.64 | 213.17 | 158.04 | 114.63 |
Research & Development | 465.02 | 444.31 | 344.39 | 328.86 | 261.06 | 191.39 |
Other Operating Expenses | -9.84 | -6.91 | 5.63 | 6.23 | 4.55 | 0.62 |
Operating Expenses | 1,039 | 635.52 | 481.86 | 590.41 | 459.01 | 336.93 |
Operating Income | -643.89 | -249.94 | -121.05 | -369.1 | -42.65 | 5.77 |
Interest Expense | -34.84 | -37.23 | -18.2 | -17.03 | -19.54 | -14.24 |
Interest & Investment Income | 2,238 | 27.52 | 53.1 | 112.77 | 130.75 | 92.58 |
Currency Exchange Gain (Loss) | 11.17 | 11.17 | 8.1 | -4.38 | 21 | -14.81 |
Other Non Operating Income (Expenses) | -69.1 | -23.8 | 9.02 | -28.12 | -11.35 | -7.69 |
EBT Excluding Unusual Items | 1,501 | -272.29 | -69.03 | -305.85 | 78.21 | 61.6 |
Impairment of Goodwill | - | - | -0.12 | -3.52 | - | - |
Gain (Loss) on Sale of Investments | 8.49 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.05 | 2.03 | 0.28 | 7.95 | 1.4 | 49.38 |
Asset Writedown | -99.88 | -0.01 | -0.01 | -0 | - | -0.02 |
Other Unusual Items | 15.94 | 15.99 | 100.63 | 129.66 | 117.45 | 129.06 |
Pretax Income | 1,426 | -254.26 | 31.75 | -171.76 | 197.06 | 240.03 |
Income Tax Expense | -10.27 | 0.99 | -40.3 | -22.52 | 10.56 | 52.62 |
Earnings From Continuing Operations | 1,436 | -255.26 | 72.05 | -149.24 | 186.51 | 187.4 |
Minority Interest in Earnings | 87.56 | 85.26 | 31.56 | 75.88 | 19.22 | 13.69 |
Net Income | 1,524 | -169.99 | 103.61 | -73.36 | 205.73 | 201.1 |
Net Income to Common | 1,524 | -169.99 | 103.61 | -73.36 | 205.73 | 201.1 |
Net Income Growth | - | - | - | - | 2.30% | 74.20% |
Shares Outstanding (Basic) | 732 | 732 | 732 | 734 | 664 | 649 |
Shares Outstanding (Diluted) | 732 | 732 | 732 | 734 | 664 | 649 |
Shares Change (YoY) | 0.19% | 0.05% | -0.26% | 10.54% | 2.30% | 1.15% |
EPS (Basic) | 2.08 | -0.23 | 0.14 | -0.10 | 0.31 | 0.31 |
EPS (Diluted) | 2.08 | -0.23 | 0.14 | -0.10 | 0.31 | 0.31 |
EPS Growth | - | - | - | - | - | 72.22% |
Free Cash Flow | -124.99 | -127.42 | -447.39 | -1,394 | -590.4 | -91.84 |
Free Cash Flow Per Share | -0.17 | -0.17 | -0.61 | -1.90 | -0.89 | -0.14 |
Dividend Per Share | - | - | 0.035 | - | 0.035 | 0.035 |
Dividend Growth | - | - | - | - | - | 16.67% |
Gross Margin | 37.21% | 32.01% | 27.76% | 28.16% | 44.84% | 44.80% |
Operating Margin | -60.66% | -20.75% | -9.31% | -46.97% | -4.59% | 0.75% |
Profit Margin | 143.54% | -14.11% | 7.97% | -9.34% | 22.16% | 26.29% |
Free Cash Flow Margin | -11.78% | -10.58% | -34.42% | -177.34% | -63.58% | -12.01% |
EBITDA | -436.08 | -72.34 | 16.28 | -275.94 | 52.41 | 81.99 |
EBITDA Margin | -41.09% | -6.00% | 1.25% | -35.12% | 5.64% | 10.72% |
D&A For EBITDA | 207.81 | 177.61 | 137.33 | 93.16 | 95.06 | 76.22 |
EBIT | -643.89 | -249.94 | -121.05 | -369.1 | -42.65 | 5.77 |
EBIT Margin | -60.66% | -20.75% | -9.31% | -46.97% | -4.59% | 0.75% |
Effective Tax Rate | - | - | - | - | 5.36% | 21.92% |
Revenue as Reported | 1,061 | 1,205 | 1,300 | 785.82 | 928.55 | 765.01 |
Advertising Expenses | - | 2.3 | 0.83 | 0.76 | 0.61 | 0.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.