SG Micro Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	3,898	3,347	2,616	3,188	2,238
Other Revenue	0.2	-	-	-	-
Revenue	3,898	3,347	2,616	3,188	2,238
Revenue Growth (YoY)	16.46%	27.96%	-17.94%	42.40%	87.07%
Cost of Revenue	2,082	1,753	1,427	1,482	1,049
Gross Profit	1,816	1,594	1,189	1,706	1,190
Selling, General & Admin	383.7	339.73	289.54	244.78	193.71
Research & Development	1,045	870.75	737.07	625.83	372.91
Other Operating Expenses	-15.83	0.58	8.21	18.55	13.4
Operating Expenses	1,416	1,212	1,036	889.53	580.73
Operating Income	400.24	381.41	153.12	816.12	609.1
Interest Expense	-12	-2.24	-2.28	-2.48	-2.23
Interest & Investment Income	56.23	62.86	44.92	53.17	123.14
Currency Exchange Gain (Loss)	-8.87	6.2	0.42	24.23	-7.5
Other Non Operating Income (Expenses)	-0.5	-0.42	-1.2	-0.97	-0.4
EBT Excluding Unusual Items	435.1	447.81	194.98	890.07	722.1
Impairment of Goodwill	-	-2.18	-	-	-
Gain (Loss) on Sale of Investments	42.51	10.55	-1.53	-0.11	-0.66
Gain (Loss) on Sale of Assets	1.01	3.28	0.06	-0	-
Other Unusual Items	71.27	25.32	60.63	31.05	17.81
Pretax Income	549.89	484.78	254.14	921.01	739.26
Income Tax Expense	15.51	-6.38	-15.8	62.77	50.3
Earnings From Continuing Operations	534.37	491.16	269.94	858.24	688.96
Minority Interest in Earnings	12.68	9.09	10.83	15.44	10.43
Net Income	547.06	500.25	280.77	873.67	699.39
Net Income to Common	547.06	500.25	280.77	873.67	699.39
Net Income Growth	9.36%	78.17%	-67.86%	24.92%	142.21%
Shares Outstanding (Basic)	617	612	607	602	598
Shares Outstanding (Diluted)	623	615	615	613	606
Shares Change (YoY)	1.26%	-0.02%	0.43%	1.06%	0.95%
EPS (Basic)	0.89	0.82	0.46	1.45	1.17
EPS (Diluted)	0.88	0.81	0.46	1.43	1.15
EPS Growth	7.99%	78.21%	-68.00%	23.61%	139.94%
Free Cash Flow	210.15	309.02	-62.58	687.95	582.13
Free Cash Flow Per Share	0.34	0.50	-0.10	1.12	0.96
Dividend Per Share	0.200	0.200	0.077	0.177	0.197
Dividend Growth	-	160.08%	-56.68%	-10.04%	50.04%
Gross Margin	46.59%	47.62%	45.45%	53.51%	53.15%
Operating Margin	10.27%	11.39%	5.85%	25.60%	27.21%
Profit Margin	14.03%	14.95%	10.73%	27.41%	31.25%
Free Cash Flow Margin	5.39%	9.23%	-2.39%	21.58%	26.01%
EBITDA	498.77	477.12	228.82	865.68	637.88
EBITDA Margin	12.80%	14.26%	8.75%	27.16%	28.50%
D&A For EBITDA	98.53	95.71	75.7	49.56	28.78
EBIT	400.24	381.41	153.12	816.12	609.1
EBIT Margin	10.27%	11.39%	5.85%	25.60%	27.21%
Effective Tax Rate	2.82%	-	-	6.82%	6.80%
Revenue as Reported	3,898	3,347	2,616	3,188	2,238

Source: S&P Global Market Intelligence. Standard template. Financial Sources.