Saimo Technology Co.,Ltd. (SHE:300466)
China · Delayed Price · Currency is CNY 9.85
+0.15 (1.55%)
Feb 13, 2026, 3:04 PM CST
Saimo Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 529.33 | 549.67 | 833.24 | 799.39 | 584.18 | 542.36 |
Other Revenue | 1.72 | 1.72 | 2.08 | 3.12 | 3.24 | 2.69 |
| 531.05 | 551.39 | 835.32 | 802.51 | 587.42 | 545.05 | |
Revenue Growth (YoY) | -24.13% | -33.99% | 4.09% | 36.62% | 7.77% | 8.91% |
Cost of Revenue | 400.93 | 409.12 | 602.38 | 547.25 | 381.87 | 340.89 |
Gross Profit | 130.12 | 142.27 | 232.94 | 255.26 | 205.55 | 204.16 |
Selling, General & Admin | 141.3 | 145.15 | 141.5 | 154.22 | 154.95 | 137.28 |
Research & Development | 28.67 | 39.06 | 57.48 | 60.84 | 50.03 | 59.98 |
Other Operating Expenses | 2.66 | -1.68 | -4.33 | -1.45 | -11.01 | -5.69 |
Operating Expenses | 196.64 | 202.85 | 252.78 | 243.56 | 212.31 | 198.27 |
Operating Income | -66.52 | -60.58 | -19.85 | 11.71 | -6.76 | 5.89 |
Interest Expense | -6.63 | -7.13 | -7.69 | -8.34 | -6.91 | -9.27 |
Interest & Investment Income | 1.34 | 0.46 | 1.97 | 23.02 | 1.66 | 5.55 |
Currency Exchange Gain (Loss) | 0.3 | 0.3 | 0.19 | 0.46 | -0.09 | -0.58 |
Other Non Operating Income (Expenses) | -8.88 | -9.4 | -11.43 | -1.77 | -0.43 | -1.15 |
EBT Excluding Unusual Items | -80.39 | -76.35 | -36.81 | 25.08 | -12.52 | 0.44 |
Impairment of Goodwill | - | - | -0.05 | - | - | -1.94 |
Gain (Loss) on Sale of Investments | -27.61 | -27.61 | - | - | - | 4.45 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.38 | 5.66 | 0.02 | -0.01 |
Asset Writedown | 0.39 | -0.02 | -0.02 | -0 | -0.01 | -5.48 |
Legal Settlements | - | - | - | -8.57 | -2.21 | - |
Other Unusual Items | 10.59 | 8.71 | -3.38 | 9.39 | -1.14 | 17.12 |
Pretax Income | -97 | -95.25 | -39.88 | 31.56 | -15.87 | 14.59 |
Income Tax Expense | 2.78 | 12.04 | 2.27 | 10.16 | 1.6 | 4.17 |
Earnings From Continuing Operations | -99.78 | -107.29 | -42.15 | 21.4 | -17.47 | 10.41 |
Minority Interest in Earnings | 23.32 | 20.67 | -3.36 | -0.18 | 7.94 | 8.53 |
Net Income | -76.47 | -86.62 | -45.51 | 21.22 | -9.52 | 18.94 |
Net Income to Common | -76.47 | -86.62 | -45.51 | 21.22 | -9.52 | 18.94 |
Shares Outstanding (Basic) | 536 | 536 | 535 | 536 | 535 | 538 |
Shares Outstanding (Diluted) | 536 | 536 | 535 | 536 | 535 | 538 |
Shares Change (YoY) | 0.31% | 0.05% | -0.08% | 0.14% | -0.55% | -1.85% |
EPS (Basic) | -0.14 | -0.16 | -0.09 | 0.04 | -0.02 | 0.04 |
EPS (Diluted) | -0.14 | -0.16 | -0.09 | 0.04 | -0.02 | 0.04 |
Free Cash Flow | 77.54 | 66.5 | -117.66 | 7.52 | -19.09 | -1.63 |
Free Cash Flow Per Share | 0.14 | 0.12 | -0.22 | 0.01 | -0.04 | -0.00 |
Gross Margin | 24.50% | 25.80% | 27.89% | 31.81% | 34.99% | 37.46% |
Operating Margin | -12.53% | -10.99% | -2.38% | 1.46% | -1.15% | 1.08% |
Profit Margin | -14.40% | -15.71% | -5.45% | 2.64% | -1.62% | 3.48% |
Free Cash Flow Margin | 14.60% | 12.06% | -14.09% | 0.94% | -3.25% | -0.30% |
EBITDA | -45.34 | -39.41 | 1.3 | 34.17 | 16.43 | 31.95 |
EBITDA Margin | -8.54% | -7.15% | 0.16% | 4.26% | 2.80% | 5.86% |
D&A For EBITDA | 21.18 | 21.17 | 21.15 | 22.47 | 23.19 | 26.05 |
EBIT | -66.52 | -60.58 | -19.85 | 11.71 | -6.76 | 5.89 |
EBIT Margin | -12.53% | -10.99% | -2.38% | 1.46% | -1.15% | 1.08% |
Effective Tax Rate | - | - | - | 32.20% | - | 28.62% |
Revenue as Reported | 531.05 | 551.39 | 835.32 | 802.51 | 587.42 | 545.05 |
Advertising Expenses | - | 0.84 | 1.42 | 1.49 | 1.43 | 1.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.