Saimo Technology Co.,Ltd. (SHE:300466)
China
· Delayed Price · Currency is CNY 13.07
+0.54 (4.31%)
Apr 30, 2025, 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 | 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 | 564.27 | 551.39 | 833.24 | 799.39 | 584.18 | 542.36 | Upgrade
|
| Other Revenue | - | - | 2.08 | 3.12 | 3.24 | 2.69 | Upgrade
|
| Revenue | 564.27 | 551.39 | 835.32 | 802.51 | 587.42 | 545.05 | Upgrade
|
| Revenue Growth (YoY) | -23.52% | -33.99% | 4.09% | 36.62% | 7.77% | 8.91% | Upgrade
|
| Cost of Revenue | 401.5 | 391.3 | 594.24 | 547.25 | 381.87 | 340.89 | Upgrade
|
| Gross Profit | 162.77 | 160.09 | 241.08 | 255.26 | 205.55 | 204.16 | Upgrade
|
| Selling, General & Admin | 146.72 | 145.15 | 149.64 | 154.22 | 154.95 | 137.28 | Upgrade
|
| Research & Development | 35.99 | 39.06 | 57.48 | 60.84 | 50.03 | 59.98 | Upgrade
|
| Other Operating Expenses | -7.86 | -9.82 | -4.33 | -1.45 | -11.01 | -5.69 | Upgrade
|
| Operating Expenses | 174.86 | 174.39 | 260.92 | 243.56 | 212.31 | 198.27 | Upgrade
|
| Operating Income | -12.09 | -14.29 | -19.85 | 11.71 | -6.76 | 5.89 | Upgrade
|
| Interest Expense | - | - | -7.69 | -8.34 | -6.91 | -9.27 | Upgrade
|
| Interest & Investment Income | - | - | 1.97 | 23.02 | 1.66 | 5.55 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.19 | 0.46 | -0.09 | -0.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.75 | -37.39 | -11.43 | -1.77 | -0.43 | -1.15 | Upgrade
|
| EBT Excluding Unusual Items | -53.84 | -51.68 | -36.81 | 25.08 | -12.52 | 0.44 | Upgrade
|
| Impairment of Goodwill | - | - | -0.05 | - | - | -1.94 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.28 | -7.3 | - | - | - | 4.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | 0.38 | 5.66 | 0.02 | -0.01 | Upgrade
|
| Asset Writedown | -36.46 | -36.3 | -0.02 | -0 | -0.01 | -5.48 | Upgrade
|
| Legal Settlements | - | - | - | -8.57 | -2.21 | - | Upgrade
|
| Other Unusual Items | - | - | -3.38 | 9.39 | -1.14 | 17.12 | Upgrade
|
| Pretax Income | -97.55 | -95.25 | -39.88 | 31.56 | -15.87 | 14.59 | Upgrade
|
| Income Tax Expense | 10.49 | 12.04 | 2.27 | 10.16 | 1.6 | 4.17 | Upgrade
|
| Earnings From Continuing Operations | -108.04 | -107.29 | -42.15 | 21.4 | -17.47 | 10.41 | Upgrade
|
| Minority Interest in Earnings | 18.89 | 20.67 | -3.36 | -0.18 | 7.94 | 8.53 | Upgrade
|
| Net Income | -89.15 | -86.62 | -45.51 | 21.22 | -9.52 | 18.94 | Upgrade
|
| Net Income to Common | -89.15 | -86.62 | -45.51 | 21.22 | -9.52 | 18.94 | Upgrade
|
| Shares Outstanding (Basic) | 536 | 536 | 535 | 536 | 535 | 538 | Upgrade
|
| Shares Outstanding (Diluted) | 536 | 536 | 535 | 536 | 535 | 538 | Upgrade
|
| Shares Change (YoY) | 0.22% | 0.05% | -0.08% | 0.14% | -0.55% | -1.85% | Upgrade
|
| EPS (Basic) | -0.17 | -0.16 | -0.09 | 0.04 | -0.02 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.17 | -0.16 | -0.09 | 0.04 | -0.02 | 0.04 | Upgrade
|
| Free Cash Flow | 121.22 | 66.5 | -117.66 | 7.52 | -19.09 | -1.63 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.12 | -0.22 | 0.01 | -0.04 | -0.00 | Upgrade
|
| Gross Margin | 28.85% | 29.04% | 28.86% | 31.81% | 34.99% | 37.46% | Upgrade
|
| Operating Margin | -2.14% | -2.59% | -2.38% | 1.46% | -1.15% | 1.08% | Upgrade
|
| Profit Margin | -15.80% | -15.71% | -5.45% | 2.64% | -1.62% | 3.48% | Upgrade
|
| Free Cash Flow Margin | 21.48% | 12.06% | -14.09% | 0.94% | -3.25% | -0.30% | Upgrade
|
| EBITDA | 9.86 | 7.39 | 0.77 | 34.17 | 16.43 | 31.95 | Upgrade
|
| EBITDA Margin | 1.75% | 1.34% | 0.09% | 4.26% | 2.80% | 5.86% | Upgrade
|
| D&A For EBITDA | 21.95 | 21.68 | 20.62 | 22.47 | 23.19 | 26.05 | Upgrade
|
| EBIT | -12.09 | -14.29 | -19.85 | 11.71 | -6.76 | 5.89 | Upgrade
|
| EBIT Margin | -2.14% | -2.59% | -2.38% | 1.46% | -1.15% | 1.08% | Upgrade
|
| Effective Tax Rate | - | - | - | 32.20% | - | 28.62% | Upgrade
|
| Revenue as Reported | - | - | 835.32 | 802.51 | 587.42 | 545.05 | Upgrade
|
| Advertising Expenses | - | - | 1.42 | 1.49 | 1.43 | 1.43 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.