Sai MicroElectronics Inc. (SHE:300456)
China · Delayed Price · Currency is CNY 44.89
-0.69 (-1.51%)
Apr 29, 2026, 3:07 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 618.62 | 784.09 | 1,141 | 1,242 | 755.63 | 919.48 |
Other Revenue | 40.02 | 40.02 | 63.22 | 58.17 | 30.18 | 9.07 |
| 658.64 | 824.11 | 1,205 | 1,300 | 785.82 | 928.55 | |
Revenue Growth (YoY) | -45.05% | -31.59% | -7.31% | 65.39% | -15.37% | 21.38% |
Cost of Revenue | 598.78 | 667.15 | 819.13 | 938.88 | 564.51 | 512.19 |
Gross Profit | 59.86 | 156.96 | 385.58 | 360.81 | 221.31 | 416.35 |
Selling, General & Admin | 547.11 | 565.47 | 177.59 | 139.64 | 213.17 | 158.04 |
Research & Development | 367.57 | 377.24 | 444.31 | 344.39 | 328.86 | 261.06 |
Other Operating Expenses | 0.44 | -1.02 | -6.91 | 5.63 | 6.23 | 4.55 |
Operating Expenses | 976.62 | 959.68 | 635.52 | 481.86 | 590.41 | 459.01 |
Operating Income | -916.77 | -802.72 | -249.94 | -121.05 | -369.1 | -42.65 |
Interest Expense | -31.93 | -30.27 | -37.23 | -18.2 | -17.03 | -19.54 |
Interest & Investment Income | 2,296 | 2,266 | 27.52 | 53.1 | 112.77 | 130.75 |
Currency Exchange Gain (Loss) | -71.61 | -71.61 | 11.17 | 8.1 | -4.38 | 21 |
Other Non Operating Income (Expenses) | 41.22 | 17.54 | -23.8 | 9.02 | -28.12 | -11.35 |
EBT Excluding Unusual Items | 1,317 | 1,379 | -272.29 | -69.03 | -305.85 | 78.21 |
Impairment of Goodwill | - | - | - | -0.12 | -3.52 | - |
Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 2.03 | 0.28 | 7.95 | 1.4 |
Asset Writedown | 1.58 | - | -0.01 | -0.01 | -0 | - |
Other Unusual Items | 1 | 1.17 | 15.99 | 100.63 | 129.66 | 117.45 |
Pretax Income | 1,320 | 1,380 | -254.26 | 31.75 | -171.76 | 197.06 |
Income Tax Expense | -26.6 | -8.33 | 0.99 | -40.3 | -22.52 | 10.56 |
Earnings From Continuing Operations | 1,347 | 1,388 | -255.26 | 72.05 | -149.24 | 186.51 |
Minority Interest in Earnings | 75.17 | 85.02 | 85.26 | 31.56 | 75.88 | 19.22 |
Net Income | 1,422 | 1,473 | -169.99 | 103.61 | -73.36 | 205.73 |
Net Income to Common | 1,422 | 1,473 | -169.99 | 103.61 | -73.36 | 205.73 |
Net Income Growth | - | - | - | - | - | 2.30% |
Shares Outstanding (Basic) | 732 | 732 | 732 | 732 | 734 | 664 |
Shares Outstanding (Diluted) | 732 | 732 | 732 | 732 | 734 | 664 |
Shares Change (YoY) | -0.08% | 0.02% | 0.05% | -0.26% | 10.54% | 2.30% |
EPS (Basic) | 1.94 | 2.01 | -0.23 | 0.14 | -0.10 | 0.31 |
EPS (Diluted) | 1.94 | 2.01 | -0.23 | 0.14 | -0.10 | 0.31 |
Free Cash Flow | -305.02 | -149.22 | -127.42 | -447.39 | -1,394 | -590.4 |
Free Cash Flow Per Share | -0.42 | -0.20 | -0.17 | -0.61 | -1.90 | -0.89 |
Dividend Per Share | 0.370 | 0.370 | - | 0.035 | - | 0.035 |
Gross Margin | 9.09% | 19.05% | 32.01% | 27.76% | 28.16% | 44.84% |
Operating Margin | -139.19% | -97.41% | -20.75% | -9.31% | -46.97% | -4.59% |
Profit Margin | 215.86% | 178.79% | -14.11% | 7.97% | -9.34% | 22.16% |
Free Cash Flow Margin | -46.31% | -18.11% | -10.58% | -34.42% | -177.34% | -63.58% |
EBITDA | -731.87 | -618.12 | -66.5 | 16.28 | -275.94 | 52.41 |
EBITDA Margin | -111.12% | -75.00% | -5.52% | 1.25% | -35.12% | 5.64% |
D&A For EBITDA | 184.9 | 184.61 | 183.44 | 137.33 | 93.16 | 95.06 |
EBIT | -916.77 | -802.72 | -249.94 | -121.05 | -369.1 | -42.65 |
EBIT Margin | -139.19% | -97.41% | -20.75% | -9.31% | -46.97% | -4.59% |
Effective Tax Rate | - | - | - | - | - | 5.36% |
Revenue as Reported | 658.64 | 824.11 | 1,205 | 1,300 | 785.82 | 928.55 |
Advertising Expenses | - | 0.83 | 2.3 | 0.83 | 0.76 | 0.61 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.