Sai MicroElectronics Inc. (SHE: 300456)
China
· Delayed Price · Currency is CNY 19.97
-1.00 (-4.77%)
Nov 14, 2024, 3:04 PM CST
Sai MicroElectronics Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,157 | 1,242 | 755.63 | 919.48 | 763.95 | 717.61 | Upgrade
|
| Other Revenue | 58.17 | 58.17 | 30.18 | 9.07 | 1.06 | 0.35 | Upgrade
|
| Revenue | 1,215 | 1,300 | 785.82 | 928.55 | 765.01 | 717.97 | Upgrade
|
| Revenue Growth (YoY) | 6.61% | 65.39% | -15.37% | 21.38% | 6.55% | 0.77% | Upgrade
|
| Cost of Revenue | 863.46 | 938.88 | 564.51 | 512.19 | 422.31 | 402.88 | Upgrade
|
| Gross Profit | 352.01 | 360.81 | 221.31 | 416.35 | 342.7 | 315.09 | Upgrade
|
| Selling, General & Admin | 127.09 | 139.64 | 213.17 | 158.04 | 114.63 | 107.22 | Upgrade
|
| Research & Development | 358.35 | 344.39 | 328.86 | 261.06 | 191.39 | 108.8 | Upgrade
|
| Other Operating Expenses | 94.92 | 5.63 | 6.23 | 4.55 | 0.62 | 3.86 | Upgrade
|
| Operating Expenses | 577.65 | 481.71 | 590.41 | 459.01 | 336.93 | 246.93 | Upgrade
|
| Operating Income | -225.64 | -120.91 | -369.1 | -42.65 | 5.77 | 68.16 | Upgrade
|
| Interest Expense | -37.87 | -18.2 | -17.03 | -19.54 | -14.24 | -15.99 | Upgrade
|
| Interest & Investment Income | 46.43 | 53.1 | 112.77 | 130.75 | 92.58 | 69.33 | Upgrade
|
| Earnings From Equity Investments | -2.75 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 8.1 | 8.1 | -4.38 | 21 | -14.81 | 8.34 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.96 | 8.88 | -28.12 | -11.35 | -7.69 | -1.26 | Upgrade
|
| EBT Excluding Unusual Items | -210.78 | -69.03 | -305.85 | 78.21 | 61.6 | 128.59 | Upgrade
|
| Impairment of Goodwill | -0.12 | -0.12 | -3.52 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.71 | 0.28 | 7.95 | 1.4 | 49.38 | 8.21 | Upgrade
|
| Asset Writedown | -6.45 | - | -0 | - | -0.02 | -0 | Upgrade
|
| Other Unusual Items | 112.81 | 100.62 | 129.66 | 117.45 | 129.06 | 5.41 | Upgrade
|
| Pretax Income | -102.84 | 31.75 | -171.76 | 197.06 | 240.03 | 142.2 | Upgrade
|
| Income Tax Expense | -26.99 | -40.3 | -22.52 | 10.56 | 52.62 | 36.85 | Upgrade
|
| Earnings From Continuing Operations | -75.86 | 72.05 | -149.24 | 186.51 | 187.4 | 105.35 | Upgrade
|
| Minority Interest in Earnings | 49.44 | 31.56 | 75.88 | 19.22 | 13.69 | 10.08 | Upgrade
|
| Net Income | -26.41 | 103.61 | -73.36 | 205.73 | 201.1 | 115.44 | Upgrade
|
| Net Income to Common | -26.41 | 103.61 | -73.36 | 205.73 | 201.1 | 115.44 | Upgrade
|
| Net Income Growth | - | - | - | 2.30% | 74.20% | 22.07% | Upgrade
|
| Shares Outstanding (Basic) | 739 | 740 | 734 | 664 | 649 | 641 | Upgrade
|
| Shares Outstanding (Diluted) | 739 | 740 | 734 | 664 | 649 | 641 | Upgrade
|
| Shares Change (YoY) | 0.37% | 0.88% | 10.54% | 2.30% | 1.15% | 22.07% | Upgrade
|
| EPS (Basic) | -0.04 | 0.14 | -0.10 | 0.31 | 0.31 | 0.18 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.14 | -0.10 | 0.31 | 0.31 | 0.18 | Upgrade
|
| EPS Growth | - | - | - | 0% | 72.22% | 0% | Upgrade
|
| Free Cash Flow | -220.29 | -447.39 | -1,394 | -590.4 | -91.84 | -480.62 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | -0.60 | -1.90 | -0.89 | -0.14 | -0.75 | Upgrade
|
| Dividend Per Share | 0.035 | 0.035 | - | 0.035 | 0.035 | 0.030 | Upgrade
|
| Dividend Growth | - | - | - | 0% | 16.67% | -42.97% | Upgrade
|
| Gross Margin | 28.96% | 27.76% | 28.16% | 44.84% | 44.80% | 43.89% | Upgrade
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| Operating Margin | -18.56% | -9.30% | -46.97% | -4.59% | 0.75% | 9.49% | Upgrade
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| Profit Margin | -2.17% | 7.97% | -9.34% | 22.16% | 26.29% | 16.08% | Upgrade
|
| Free Cash Flow Margin | -18.12% | -34.42% | -177.34% | -63.58% | -12.01% | -66.94% | Upgrade
|
| EBITDA | -64.91 | 10.87 | -275.94 | 52.41 | 81.99 | 113.23 | Upgrade
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| EBITDA Margin | -5.34% | 0.84% | -35.11% | 5.64% | 10.72% | 15.77% | Upgrade
|
| D&A For EBITDA | 160.73 | 131.77 | 93.16 | 95.06 | 76.22 | 45.07 | Upgrade
|
| EBIT | -225.64 | -120.91 | -369.1 | -42.65 | 5.77 | 68.16 | Upgrade
|
| EBIT Margin | -18.56% | -9.30% | -46.97% | -4.59% | 0.75% | 9.49% | Upgrade
|
| Effective Tax Rate | - | - | - | 5.36% | 21.92% | 25.91% | Upgrade
|
| Revenue as Reported | 1,215 | 1,300 | 785.82 | 928.55 | 765.01 | 717.97 | Upgrade
|
| Advertising Expenses | - | 0.83 | 0.76 | 0.61 | 0.27 | 0.27 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.