Sai MicroElectronics Inc. (SHE:300456)
China · Delayed Price · Currency is CNY 24.27
+1.56 (6.87%)
Sep 5, 2025, 3:06 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 1,188 | 1,141 | 1,242 | 755.63 | 919.48 | 763.95 | Upgrade |
Other Revenue | 35.94 | 63.22 | 58.17 | 30.18 | 9.07 | 1.06 | Upgrade |
| 1,223 | 1,205 | 1,300 | 785.82 | 928.55 | 765.01 | Upgrade | |
Revenue Growth (YoY) | -15.86% | -7.31% | 65.39% | -15.37% | 21.38% | 6.55% | Upgrade |
Cost of Revenue | 796.5 | 819.13 | 938.88 | 564.51 | 512.19 | 422.31 | Upgrade |
Gross Profit | 426.96 | 385.58 | 360.81 | 221.31 | 416.35 | 342.7 | Upgrade |
Selling, General & Admin | 183.95 | 177.59 | 139.64 | 213.17 | 158.04 | 114.63 | Upgrade |
Research & Development | 466.44 | 444.31 | 344.39 | 328.86 | 261.06 | 191.39 | Upgrade |
Other Operating Expenses | -14.84 | -6.91 | 5.63 | 6.23 | 4.55 | 0.62 | Upgrade |
Operating Expenses | 645.5 | 635.52 | 481.86 | 590.41 | 459.01 | 336.93 | Upgrade |
Operating Income | -218.54 | -249.94 | -121.05 | -369.1 | -42.65 | 5.77 | Upgrade |
Interest Expense | -37.04 | -37.23 | -18.2 | -17.03 | -19.54 | -14.24 | Upgrade |
Interest & Investment Income | 27.72 | 27.52 | 53.1 | 112.77 | 130.75 | 92.58 | Upgrade |
Currency Exchange Gain (Loss) | 12.3 | 11.17 | 8.1 | -4.38 | 21 | -14.81 | Upgrade |
Other Non Operating Income (Expenses) | -47.1 | -23.8 | 9.02 | -28.12 | -11.35 | -7.69 | Upgrade |
EBT Excluding Unusual Items | -262.66 | -272.29 | -69.03 | -305.85 | 78.21 | 61.6 | Upgrade |
Impairment of Goodwill | - | - | -0.12 | -3.52 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 1.59 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.34 | 2.03 | 0.28 | 7.95 | 1.4 | 49.38 | Upgrade |
Asset Writedown | -4.02 | -0.01 | -0.01 | -0 | - | -0.02 | Upgrade |
Other Unusual Items | 11.71 | 15.99 | 100.63 | 129.66 | 117.45 | 129.06 | Upgrade |
Pretax Income | -253.04 | -254.26 | 31.75 | -171.76 | 197.06 | 240.03 | Upgrade |
Income Tax Expense | -43.18 | 0.99 | -40.3 | -22.52 | 10.56 | 52.62 | Upgrade |
Earnings From Continuing Operations | -209.86 | -255.26 | 72.05 | -149.24 | 186.51 | 187.4 | Upgrade |
Minority Interest in Earnings | 81.89 | 85.26 | 31.56 | 75.88 | 19.22 | 13.69 | Upgrade |
Net Income | -127.98 | -169.99 | 103.61 | -73.36 | 205.73 | 201.1 | Upgrade |
Net Income to Common | -127.98 | -169.99 | 103.61 | -73.36 | 205.73 | 201.1 | Upgrade |
Net Income Growth | - | - | - | - | 2.30% | 74.20% | Upgrade |
Shares Outstanding (Basic) | 727 | 732 | 732 | 734 | 664 | 649 | Upgrade |
Shares Outstanding (Diluted) | 727 | 732 | 732 | 734 | 664 | 649 | Upgrade |
Shares Change (YoY) | -0.46% | 0.05% | -0.26% | 10.54% | 2.30% | 1.15% | Upgrade |
EPS (Basic) | -0.18 | -0.23 | 0.14 | -0.10 | 0.31 | 0.31 | Upgrade |
EPS (Diluted) | -0.18 | -0.23 | 0.14 | -0.10 | 0.31 | 0.31 | Upgrade |
EPS Growth | - | - | - | - | - | 72.22% | Upgrade |
Free Cash Flow | -61.37 | -127.42 | -447.39 | -1,394 | -590.4 | -91.84 | Upgrade |
Free Cash Flow Per Share | -0.08 | -0.17 | -0.61 | -1.90 | -0.89 | -0.14 | Upgrade |
Dividend Per Share | - | - | 0.035 | - | 0.035 | 0.035 | Upgrade |
Dividend Growth | - | - | - | - | - | 16.67% | Upgrade |
Gross Margin | 34.90% | 32.01% | 27.76% | 28.16% | 44.84% | 44.80% | Upgrade |
Operating Margin | -17.86% | -20.75% | -9.31% | -46.97% | -4.59% | 0.75% | Upgrade |
Profit Margin | -10.46% | -14.11% | 7.97% | -9.34% | 22.16% | 26.29% | Upgrade |
Free Cash Flow Margin | -5.02% | -10.58% | -34.42% | -177.34% | -63.58% | -12.01% | Upgrade |
EBITDA | -24.54 | -72.34 | 16.28 | -275.94 | 52.41 | 81.99 | Upgrade |
EBITDA Margin | -2.01% | -6.00% | 1.25% | -35.12% | 5.64% | 10.72% | Upgrade |
D&A For EBITDA | 194 | 177.61 | 137.33 | 93.16 | 95.06 | 76.22 | Upgrade |
EBIT | -218.54 | -249.94 | -121.05 | -369.1 | -42.65 | 5.77 | Upgrade |
EBIT Margin | -17.86% | -20.75% | -9.31% | -46.97% | -4.59% | 0.75% | Upgrade |
Effective Tax Rate | - | - | - | - | 5.36% | 21.92% | Upgrade |
Revenue as Reported | 1,223 | 1,205 | 1,300 | 785.82 | 928.55 | 765.01 | Upgrade |
Advertising Expenses | - | 2.3 | 0.83 | 0.76 | 0.61 | 0.27 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.