Saimo Technology Co.,Ltd. (SHE:300466)
China · Delayed Price · Currency is CNY 8.39
+0.19 (2.32%)
Oct 28, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 491.82 | 470.73 | 549.67 | 833.24 | 799.39 | 584.18 |
Other Revenue | 1.74 | 1.74 | 1.72 | 2.08 | 3.12 | 3.24 |
| 493.56 | 472.47 | 551.39 | 835.32 | 802.51 | 587.42 | |
Revenue Growth | -7.06% | -14.31% | -33.99% | 4.09% | 36.62% | 7.77% |
Cost of Revenue | 311.44 | 312.95 | 409.12 | 602.38 | 547.25 | 381.87 |
Gross Profit | 182.12 | 159.52 | 142.27 | 232.94 | 255.26 | 205.55 |
Selling, General & Admin | 134.54 | 135.66 | 145.15 | 141.5 | 154.22 | 154.95 |
Research & Development | 36.15 | 32.93 | 39.06 | 57.48 | 60.84 | 50.03 |
Other Operating Expenses | 6.7 | 3.43 | -1.68 | -4.33 | -1.45 | -11.01 |
Operating Expenses | 157.23 | 166.67 | 202.85 | 252.78 | 243.56 | 212.31 |
Operating Income | 24.89 | -7.15 | -60.58 | -19.85 | 11.71 | -6.76 |
Interest Expense | -5.38 | -6.34 | -7.13 | -7.69 | -8.34 | -6.91 |
Interest & Investment Income | 0.3 | 0.44 | 0.46 | 1.97 | 23.02 | 1.66 |
Currency Exchange Gain (Loss) | 0.4 | 0.4 | 0.3 | 0.19 | 0.46 | -0.09 |
Other Non Operating Income (Expenses) | -5.28 | -6.09 | -9.4 | -11.43 | -1.77 | -0.43 |
EBT Excluding Unusual Items | 14.94 | -18.74 | -76.35 | -36.81 | 25.08 | -12.52 |
Impairment of Goodwill | - | - | - | -0.05 | - | - |
Gain (Loss) on Sale of Investments | -17.94 | -17.94 | -27.61 | - | - | - |
Gain (Loss) on Sale of Assets | 0.33 | 0.02 | 0.03 | 0.38 | 5.66 | 0.02 |
Asset Writedown | -5.03 | -0.4 | -0.02 | -0.02 | -0 | -0.01 |
Legal Settlements | - | - | - | - | -8.57 | -2.21 |
Other Unusual Items | -1.03 | -2.03 | 8.71 | -3.38 | 9.39 | -1.14 |
Pretax Income | -8.73 | -39.09 | -95.25 | -39.88 | 31.56 | -15.87 |
Income Tax Expense | 5.86 | 4.03 | 12.04 | 2.27 | 10.16 | 1.6 |
Earnings From Continuing Operations | -14.59 | -43.12 | -107.29 | -42.15 | 21.4 | -17.47 |
Minority Interest in Earnings | -3.34 | 0.15 | 20.67 | -3.36 | -0.18 | 7.94 |
Net Income | -17.93 | -42.97 | -86.62 | -45.51 | 21.22 | -9.52 |
Net Income to Common | -17.93 | -42.97 | -86.62 | -45.51 | 21.22 | -9.52 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 536 | 536 | 536 | 535 | 536 | 535 |
Shares Outstanding (Diluted) | 536 | 536 | 536 | 535 | 536 | 535 |
Shares Change | -0.12% | 0.03% | 0.05% | -0.08% | 0.14% | -0.55% |
EPS (Basic) | -0.03 | -0.08 | -0.16 | -0.09 | 0.04 | -0.02 |
EPS (Diluted) | -0.03 | -0.08 | -0.16 | -0.09 | 0.04 | -0.02 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 50.52 | 59.98 | 66.5 | -117.66 | 7.52 | -19.09 |
Free Cash Flow Per Share | 0.09 | 0.11 | 0.12 | -0.22 | 0.01 | -0.04 |
Gross Margin | 36.90% | 33.76% | 25.80% | 27.89% | 31.81% | 34.99% |
Operating Margin | 5.04% | -1.51% | -10.99% | -2.38% | 1.46% | -1.15% |
Profit Margin | -3.63% | -9.10% | -15.71% | -5.45% | 2.64% | -1.62% |
Free Cash Flow Margin | 10.24% | 12.70% | 12.06% | -14.09% | 0.94% | -3.25% |
EBITDA | 45.92 | 14.16 | -38.9 | 1.3 | 34.17 | 16.43 |
EBITDA Margin | 9.30% | 3.00% | -7.05% | 0.16% | 4.26% | 2.80% |
D&A For EBITDA | 21.03 | 21.31 | 21.68 | 21.15 | 22.47 | 23.19 |
EBIT | 24.89 | -7.15 | -60.58 | -19.85 | 11.71 | -6.76 |
EBIT Margin | 5.04% | -1.51% | -10.99% | -2.38% | 1.46% | -1.15% |
Effective Tax Rate | - | - | - | - | 32.20% | - |
Revenue as Reported | 493.56 | 472.47 | 551.39 | 835.32 | 802.51 | 587.42 |
Advertising Expenses | - | 0.32 | 0.84 | 1.42 | 1.49 | 1.43 |