SG Micro Corp (SHE:300661)
China · Delayed Price · Currency is CNY 68.75
-1.50 (-2.14%)
At close: Feb 6, 2026
SG Micro 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
| 3,703 | 3,347 | 2,616 | 3,188 | 2,238 | 1,197 | |
Revenue Growth (YoY) | 16.46% | 27.96% | -17.94% | 42.40% | 87.07% | 50.98% |
Cost of Revenue | 1,973 | 1,753 | 1,427 | 1,482 | 1,049 | 632.82 |
Gross Profit | 1,730 | 1,594 | 1,189 | 1,706 | 1,190 | 563.72 |
Selling, General & Admin | 381.43 | 339.73 | 289.54 | 244.78 | 193.71 | 115.98 |
Research & Development | 1,032 | 870.75 | 737.07 | 625.83 | 372.91 | 198.81 |
Other Operating Expenses | -4.25 | 0.58 | 8.21 | 18.55 | 13.4 | 5.18 |
Operating Expenses | 1,410 | 1,212 | 1,036 | 889.53 | 580.73 | 319.32 |
Operating Income | 320.43 | 381.41 | 153.12 | 816.12 | 609.1 | 244.4 |
Interest Expense | -3.65 | -2.24 | -2.28 | -2.48 | -2.23 | - |
Interest & Investment Income | 94.62 | 62.86 | 44.92 | 53.17 | 123.14 | 56.82 |
Currency Exchange Gain (Loss) | 6.2 | 6.2 | 0.42 | 24.23 | -7.5 | -13.88 |
Other Non Operating Income (Expenses) | -1.12 | -0.42 | -1.2 | -0.97 | -0.4 | -0.05 |
EBT Excluding Unusual Items | 416.48 | 447.81 | 194.98 | 890.07 | 722.1 | 287.28 |
Impairment of Goodwill | -2.18 | -2.18 | - | - | - | - |
Gain (Loss) on Sale of Investments | 8.86 | 10.55 | -1.53 | -0.11 | -0.66 | - |
Gain (Loss) on Sale of Assets | 0.97 | 3.28 | 0.06 | -0 | - | - |
Other Unusual Items | 94.04 | 25.32 | 60.63 | 31.05 | 17.81 | 12.92 |
Pretax Income | 490.78 | 484.78 | 254.14 | 921.01 | 739.26 | 300.2 |
Income Tax Expense | -55.51 | -6.38 | -15.8 | 62.77 | 50.3 | 16.61 |
Earnings From Continuing Operations | 546.28 | 491.16 | 269.94 | 858.24 | 688.96 | 283.59 |
Minority Interest in Earnings | 12.3 | 9.09 | 10.83 | 15.44 | 10.43 | 5.17 |
Net Income | 558.58 | 500.25 | 280.77 | 873.67 | 699.39 | 288.75 |
Net Income to Common | 558.58 | 500.25 | 280.77 | 873.67 | 699.39 | 288.75 |
Net Income Growth | 31.86% | 78.17% | -67.86% | 24.92% | 142.21% | 64.03% |
Shares Outstanding (Basic) | 616 | 612 | 607 | 602 | 598 | 591 |
Shares Outstanding (Diluted) | 623 | 615 | 615 | 613 | 606 | 601 |
Shares Change (YoY) | 1.55% | -0.02% | 0.43% | 1.06% | 0.95% | 0.73% |
EPS (Basic) | 0.91 | 0.82 | 0.46 | 1.45 | 1.17 | 0.49 |
EPS (Diluted) | 0.90 | 0.81 | 0.46 | 1.43 | 1.15 | 0.48 |
EPS Growth | 29.85% | 78.21% | -68.00% | 23.61% | 139.94% | 62.84% |
Free Cash Flow | 191.4 | 309.02 | -62.58 | 687.95 | 582.13 | 197.94 |
Free Cash Flow Per Share | 0.31 | 0.50 | -0.10 | 1.12 | 0.96 | 0.33 |
Dividend Per Share | 0.154 | 0.154 | 0.077 | 0.177 | 0.197 | 0.132 |
Dividend Growth | 100.00% | 100.00% | -56.68% | -10.04% | 50.04% | 49.94% |
Gross Margin | 46.73% | 47.62% | 45.45% | 53.51% | 53.15% | 47.11% |
Operating Margin | 8.65% | 11.39% | 5.85% | 25.60% | 27.21% | 20.43% |
Profit Margin | 15.09% | 14.95% | 10.73% | 27.41% | 31.25% | 24.13% |
Free Cash Flow Margin | 5.17% | 9.23% | -2.39% | 21.58% | 26.01% | 16.54% |
EBITDA | 401.21 | 460.01 | 228.82 | 865.68 | 637.88 | 259.76 |
EBITDA Margin | 10.84% | 13.74% | 8.75% | 27.16% | 28.50% | 21.71% |
D&A For EBITDA | 80.79 | 78.6 | 75.7 | 49.56 | 28.78 | 15.36 |
EBIT | 320.43 | 381.41 | 153.12 | 816.12 | 609.1 | 244.4 |
EBIT Margin | 8.65% | 11.39% | 5.85% | 25.60% | 27.21% | 20.43% |
Effective Tax Rate | - | - | - | 6.82% | 6.80% | 5.53% |
Revenue as Reported | 3,703 | 3,347 | 2,616 | 3,188 | 2,238 | 1,197 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.