Sai MicroElectronics Inc. (SHE:300456)
China · Delayed Price · Currency is CNY 34.65
-1.38 (-3.83%)
Sep 11, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 411.6 | 784.09 | 1,141 | 1,242 | 755.63 | 919.48 |
Other Revenue | 20.78 | 40.02 | 63.22 | 58.17 | 30.18 | 9.07 |
| 432.38 | 824.11 | 1,205 | 1,300 | 785.82 | 928.55 | |
Revenue Growth | -64.66% | -31.59% | -7.31% | 65.39% | -15.37% | 21.38% |
Cost of Revenue | 506.61 | 667.15 | 819.13 | 938.88 | 564.51 | 512.19 |
Gross Profit | -74.22 | 156.96 | 385.58 | 360.81 | 221.31 | 416.35 |
Selling, General & Admin | 524.09 | 565.47 | 177.59 | 139.64 | 213.17 | 158.04 |
Research & Development | 376.75 | 377.24 | 444.31 | 344.39 | 328.86 | 261.06 |
Other Operating Expenses | 13.86 | -1.02 | -6.91 | 5.63 | 6.23 | 4.55 |
Operating Expenses | 917.3 | 959.68 | 635.52 | 481.86 | 590.41 | 459.01 |
Operating Income | -991.52 | -802.72 | -249.94 | -121.05 | -369.1 | -42.65 |
Interest Expense | -33.38 | -30.27 | -37.23 | -18.2 | -17.03 | -19.54 |
Interest & Investment Income | 2,272 | 2,266 | 27.52 | 53.1 | 112.77 | 130.75 |
Earnings From Equity Investments | 778.15 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -73.59 | -71.61 | 11.17 | 8.1 | -4.38 | 21 |
Other Non Operating Income (Expenses) | 36.85 | 17.54 | -23.8 | 9.02 | -28.12 | -11.35 |
EBT Excluding Unusual Items | 1,989 | 1,379 | -272.29 | -69.03 | -305.85 | 78.21 |
Impairment of Goodwill | - | - | - | -0.12 | -3.52 | - |
Gain (Loss) on Sale of Investments | 2,577 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | -16.26 | 0.26 | 2.03 | 0.28 | 7.95 | 1.4 |
Asset Writedown | -0 | - | -0.01 | -0.01 | -0 | - |
Other Unusual Items | 9.53 | 1.17 | 15.99 | 100.63 | 129.66 | 117.45 |
Pretax Income | 4,559 | 1,380 | -254.26 | 31.75 | -171.76 | 197.06 |
Income Tax Expense | 466.84 | -8.33 | 0.99 | -40.3 | -22.52 | 10.56 |
Earnings From Continuing Operations | 4,092 | 1,388 | -255.26 | 72.05 | -149.24 | 186.51 |
Minority Interest in Earnings | 83.87 | 85.02 | 85.26 | 31.56 | 75.88 | 19.22 |
Net Income | 4,176 | 1,473 | -169.99 | 103.61 | -73.36 | 205.73 |
Net Income to Common | 4,176 | 1,473 | -169.99 | 103.61 | -73.36 | 205.73 |
Net Income Growth | - | - | - | - | - | 2.30% |
Shares Outstanding (Basic) | 737 | 732 | 732 | 732 | 734 | 664 |
Shares Outstanding (Diluted) | 737 | 732 | 732 | 732 | 734 | 664 |
Shares Change | 1.31% | 0.02% | 0.05% | -0.26% | 10.54% | 2.30% |
EPS (Basic) | 5.67 | 2.01 | -0.23 | 0.14 | -0.10 | 0.31 |
EPS (Diluted) | 5.67 | 2.01 | -0.23 | 0.14 | -0.10 | 0.31 |
EPS Growth | - | - | - | - | - | 0% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -288.99 | -149.22 | -127.42 | -447.39 | -1,394 | -590.4 |
Free Cash Flow Per Share | -0.39 | -0.20 | -0.17 | -0.61 | -1.90 | -0.89 |
Dividend Per Share | 0.370 | 0.370 | - | 0.035 | - | 0.035 |
Dividend Growth | - | - | - | - | - | 0% |
Gross Margin | -17.17% | 19.05% | 32.01% | 27.76% | 28.16% | 44.84% |
Operating Margin | -229.31% | -97.41% | -20.75% | -9.31% | -46.97% | -4.59% |
Profit Margin | 965.88% | 178.79% | -14.11% | 7.97% | -9.34% | 22.16% |
Free Cash Flow Margin | -66.84% | -18.11% | -10.58% | -34.42% | -177.34% | -63.58% |
EBITDA | -819.81 | -618.12 | -66.5 | 16.28 | -275.94 | 52.41 |
EBITDA Margin | -189.60% | -75.00% | -5.52% | 1.25% | -35.12% | 5.64% |
D&A For EBITDA | 171.71 | 184.61 | 183.44 | 137.33 | 93.16 | 95.06 |
EBIT | -991.52 | -802.72 | -249.94 | -121.05 | -369.1 | -42.65 |
EBIT Margin | -229.31% | -97.41% | -20.75% | -9.31% | -46.97% | -4.59% |
Effective Tax Rate | 10.24% | - | - | - | - | 5.36% |
Revenue as Reported | 432.38 | 824.11 | 1,205 | 1,300 | 785.82 | 928.55 |
Advertising Expenses | - | 0.83 | 2.3 | 0.83 | 0.76 | 0.61 |