Saimo Technology Co.,Ltd. (SHE: 300466)
China
· Delayed Price · Currency is CNY 7.45
-0.29 (-3.75%)
Dec 31, 2024, 3:04 PM CST
Saimo Technology Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 697.83 | 833.24 | 799.39 | 584.18 | 542.36 | 495.54 | Upgrade
|
| Other Revenue | 2.08 | 2.08 | 3.12 | 3.24 | 2.69 | 4.92 | Upgrade
|
| Revenue | 699.91 | 835.32 | 802.51 | 587.42 | 545.05 | 500.47 | Upgrade
|
| Revenue Growth (YoY) | -6.28% | 4.09% | 36.62% | 7.77% | 8.91% | 16.43% | Upgrade
|
| Cost of Revenue | 497.85 | 594.24 | 547.25 | 381.87 | 340.89 | 324.57 | Upgrade
|
| Gross Profit | 202.06 | 241.08 | 255.26 | 205.55 | 204.16 | 175.9 | Upgrade
|
| Selling, General & Admin | 148.27 | 149.64 | 154.22 | 154.95 | 137.28 | 169.38 | Upgrade
|
| Research & Development | 52.16 | 57.48 | 60.84 | 50.03 | 59.98 | 53.17 | Upgrade
|
| Other Operating Expenses | 2.25 | -4.33 | -1.45 | -11.01 | -5.69 | -7.41 | Upgrade
|
| Operating Expenses | 260.64 | 260.92 | 243.56 | 212.31 | 198.27 | 233.71 | Upgrade
|
| Operating Income | -58.58 | -19.85 | 11.71 | -6.76 | 5.89 | -57.81 | Upgrade
|
| Interest Expense | -8.34 | -7.69 | -8.34 | -6.91 | -9.27 | -6.63 | Upgrade
|
| Interest & Investment Income | 0.95 | 1.97 | 23.02 | 1.66 | 5.55 | 2.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.46 | -0.09 | -0.58 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -11.51 | -11.43 | -1.77 | -0.43 | -1.15 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | -77.29 | -36.81 | 25.08 | -12.52 | 0.44 | -62.95 | Upgrade
|
| Impairment of Goodwill | -0.05 | -0.05 | - | - | -1.94 | -214.92 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 4.45 | 50.75 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.33 | 0.38 | 5.66 | 0.02 | -0.01 | -0.26 | Upgrade
|
| Asset Writedown | 2.29 | -0.02 | -0 | -0.01 | -5.48 | -0 | Upgrade
|
| Legal Settlements | - | - | -8.57 | -2.21 | - | - | Upgrade
|
| Other Unusual Items | -0.82 | -3.38 | 9.39 | -1.14 | 17.12 | 21.16 | Upgrade
|
| Pretax Income | -75.53 | -39.88 | 31.56 | -15.87 | 14.59 | -206.23 | Upgrade
|
| Income Tax Expense | 5.23 | 2.27 | 10.16 | 1.6 | 4.17 | 3.5 | Upgrade
|
| Earnings From Continuing Operations | -80.76 | -42.15 | 21.4 | -17.47 | 10.41 | -209.73 | Upgrade
|
| Minority Interest in Earnings | 5.37 | -3.36 | -0.18 | 7.94 | 8.53 | 6.3 | Upgrade
|
| Net Income | -75.39 | -45.51 | 21.22 | -9.52 | 18.94 | -203.43 | Upgrade
|
| Net Income to Common | -75.39 | -45.51 | 21.22 | -9.52 | 18.94 | -203.43 | Upgrade
|
| Shares Outstanding (Basic) | 535 | 535 | 536 | 535 | 538 | 548 | Upgrade
|
| Shares Outstanding (Diluted) | 535 | 535 | 536 | 535 | 538 | 548 | Upgrade
|
| Shares Change (YoY) | -0.22% | -0.09% | 0.14% | -0.55% | -1.84% | -0.84% | Upgrade
|
| EPS (Basic) | -0.14 | -0.09 | 0.04 | -0.02 | 0.04 | -0.37 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.09 | 0.04 | -0.02 | 0.04 | -0.37 | Upgrade
|
| Free Cash Flow | -4.83 | -117.66 | 7.52 | -19.09 | -1.63 | 45.56 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | -0.22 | 0.01 | -0.04 | -0.00 | 0.08 | Upgrade
|
| Gross Margin | 28.87% | 28.86% | 31.81% | 34.99% | 37.46% | 35.15% | Upgrade
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| Operating Margin | -8.37% | -2.38% | 1.46% | -1.15% | 1.08% | -11.55% | Upgrade
|
| Profit Margin | -10.77% | -5.45% | 2.64% | -1.62% | 3.47% | -40.65% | Upgrade
|
| Free Cash Flow Margin | -0.69% | -14.09% | 0.94% | -3.25% | -0.30% | 9.10% | Upgrade
|
| EBITDA | -39.35 | 0.77 | 34.17 | 16.43 | 31.95 | -32.15 | Upgrade
|
| EBITDA Margin | -5.62% | 0.09% | 4.26% | 2.80% | 5.86% | -6.42% | Upgrade
|
| D&A For EBITDA | 19.23 | 20.62 | 22.47 | 23.19 | 26.05 | 25.66 | Upgrade
|
| EBIT | -58.58 | -19.85 | 11.71 | -6.76 | 5.89 | -57.81 | Upgrade
|
| EBIT Margin | -8.37% | -2.38% | 1.46% | -1.15% | 1.08% | -11.55% | Upgrade
|
| Effective Tax Rate | - | - | 32.20% | - | 28.62% | - | Upgrade
|
| Revenue as Reported | 699.91 | 835.32 | 802.51 | 587.42 | 545.05 | 500.47 | Upgrade
|
| Advertising Expenses | - | 1.42 | 1.49 | 1.43 | 1.43 | 1.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.