Sai MicroElectronics Inc. (SHE:300456)
China
· Delayed Price · Currency is CNY 15.87
-0.01 (1.73%)
Apr 25, 2025, 10:45 AM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,135 | 1,141 | 1,242 | 755.63 | 919.48 | 763.95 | Upgrade
|
| Other Revenue | 63.22 | 63.22 | 58.17 | 30.18 | 9.07 | 1.06 | Upgrade
|
| Revenue | 1,199 | 1,205 | 1,300 | 785.82 | 928.55 | 765.01 | Upgrade
|
| Revenue Growth (YoY) | -13.08% | -7.31% | 65.39% | -15.37% | 21.38% | 6.55% | Upgrade
|
| Cost of Revenue | 789.18 | 819.13 | 938.88 | 564.51 | 512.19 | 422.31 | Upgrade
|
| Gross Profit | 409.5 | 385.58 | 360.81 | 221.31 | 416.35 | 342.7 | Upgrade
|
| Selling, General & Admin | 181.38 | 177.59 | 139.64 | 213.17 | 158.04 | 114.63 | Upgrade
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| Research & Development | 454.25 | 444.31 | 344.39 | 328.86 | 261.06 | 191.39 | Upgrade
|
| Other Operating Expenses | 1.02 | -6.91 | 5.63 | 6.23 | 4.55 | 0.62 | Upgrade
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| Operating Expenses | 657.18 | 635.52 | 481.86 | 590.41 | 459.01 | 336.93 | Upgrade
|
| Operating Income | -247.69 | -249.94 | -121.05 | -369.1 | -42.65 | 5.77 | Upgrade
|
| Interest Expense | -37.23 | -37.23 | -18.2 | -17.03 | -19.54 | -14.24 | Upgrade
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| Interest & Investment Income | 27.52 | 27.52 | 53.1 | 112.77 | 130.75 | 92.58 | Upgrade
|
| Earnings From Equity Investments | 9.7 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 11.17 | 11.17 | 8.1 | -4.38 | 21 | -14.81 | Upgrade
|
| Other Non Operating Income (Expenses) | -27.29 | -23.8 | 9.02 | -28.12 | -11.35 | -7.69 | Upgrade
|
| EBT Excluding Unusual Items | -263.82 | -272.29 | -69.03 | -305.85 | 78.21 | 61.6 | Upgrade
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| Impairment of Goodwill | - | - | -0.12 | -3.52 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.94 | 2.03 | 0.28 | 7.95 | 1.4 | 49.38 | Upgrade
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| Asset Writedown | -0.34 | -0.01 | -0.01 | -0 | - | -0.02 | Upgrade
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| Other Unusual Items | 15.99 | 15.99 | 100.63 | 129.66 | 117.45 | 129.06 | Upgrade
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| Pretax Income | -246.23 | -254.26 | 31.75 | -171.76 | 197.06 | 240.03 | Upgrade
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| Income Tax Expense | 8.9 | 0.99 | -40.3 | -22.52 | 10.56 | 52.62 | Upgrade
|
| Earnings From Continuing Operations | -255.14 | -255.26 | 72.05 | -149.24 | 186.51 | 187.4 | Upgrade
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| Minority Interest in Earnings | 99.44 | 85.26 | 31.56 | 75.88 | 19.22 | 13.69 | Upgrade
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| Net Income | -155.69 | -169.99 | 103.61 | -73.36 | 205.73 | 201.1 | Upgrade
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| Net Income to Common | -155.69 | -169.99 | 103.61 | -73.36 | 205.73 | 201.1 | Upgrade
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| Net Income Growth | - | - | - | - | 2.30% | 74.20% | Upgrade
|
| Shares Outstanding (Basic) | 732 | 732 | 732 | 734 | 664 | 649 | Upgrade
|
| Shares Outstanding (Diluted) | 732 | 732 | 732 | 734 | 664 | 649 | Upgrade
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| Shares Change (YoY) | 0.12% | 0.05% | -0.26% | 10.54% | 2.30% | 1.15% | Upgrade
|
| EPS (Basic) | -0.21 | -0.23 | 0.14 | -0.10 | 0.31 | 0.31 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.23 | 0.14 | -0.10 | 0.31 | 0.31 | Upgrade
|
| EPS Growth | - | - | - | - | - | 72.22% | Upgrade
|
| Free Cash Flow | -11.25 | -127.42 | -447.39 | -1,394 | -590.4 | -91.84 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.17 | -0.61 | -1.90 | -0.89 | -0.14 | Upgrade
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| Dividend Per Share | - | - | 0.035 | - | 0.035 | 0.035 | Upgrade
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| Dividend Growth | - | - | - | - | - | 16.67% | Upgrade
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| Gross Margin | 34.16% | 32.01% | 27.76% | 28.16% | 44.84% | 44.80% | Upgrade
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| Operating Margin | -20.66% | -20.75% | -9.31% | -46.97% | -4.59% | 0.75% | Upgrade
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| Profit Margin | -12.99% | -14.11% | 7.97% | -9.34% | 22.16% | 26.29% | Upgrade
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| Free Cash Flow Margin | -0.94% | -10.58% | -34.42% | -177.34% | -63.58% | -12.01% | Upgrade
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| EBITDA | -60.01 | -72.34 | 16.28 | -275.94 | 52.41 | 81.99 | Upgrade
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| EBITDA Margin | -5.01% | -6.00% | 1.25% | -35.12% | 5.64% | 10.72% | Upgrade
|
| D&A For EBITDA | 187.68 | 177.61 | 137.33 | 93.16 | 95.06 | 76.22 | Upgrade
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| EBIT | -247.69 | -249.94 | -121.05 | -369.1 | -42.65 | 5.77 | Upgrade
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| EBIT Margin | -20.66% | -20.75% | -9.31% | -46.97% | -4.59% | 0.75% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 5.36% | 21.92% | Upgrade
|
| Revenue as Reported | 1,205 | 1,205 | 1,300 | 785.82 | 928.55 | 765.01 | Upgrade
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| Advertising Expenses | - | 2.3 | 0.83 | 0.76 | 0.61 | 0.27 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.