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	2015 - 2019
Period Ending	Jun '25 Jun 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	2015 - 2019
Revenue	3,589	3,347	2,616	3,188	2,238	1,197	Upgrade
Revenue Growth (YoY)	17.93%	27.96%	-17.94%	42.40%	87.07%	50.98%	Upgrade
Cost of Revenue	1,915	1,753	1,427	1,482	1,049	632.82	Upgrade
Gross Profit	1,674	1,594	1,189	1,706	1,190	563.72	Upgrade
Selling, General & Admin	363.15	339.73	289.54	244.78	193.71	115.98	Upgrade
Research & Development	960.69	870.75	737.07	625.83	372.91	198.81	Upgrade
Other Operating Expenses	2.11	0.58	8.21	18.55	13.4	5.18	Upgrade
Operating Expenses	1,328	1,212	1,036	889.53	580.73	319.32	Upgrade
Operating Income	346.25	381.41	153.12	816.12	609.1	244.4	Upgrade
Interest Expense	-3.25	-2.24	-2.28	-2.48	-2.23	-	Upgrade
Interest & Investment Income	82.54	62.86	44.92	53.17	123.14	56.82	Upgrade
Currency Exchange Gain (Loss)	0.7	6.2	0.42	24.23	-7.5	-13.88	Upgrade
Other Non Operating Income (Expenses)	-0.55	-0.42	-1.2	-0.97	-0.4	-0.05	Upgrade
EBT Excluding Unusual Items	425.69	447.81	194.98	890.07	722.1	287.28	Upgrade
Impairment of Goodwill	-2.18	-2.18	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	28.73	10.55	-1.53	-0.11	-0.66	-	Upgrade
Gain (Loss) on Sale of Assets	2.08	3.28	0.06	-0	-	-	Upgrade
Other Unusual Items	46.06	25.32	60.63	31.05	17.81	12.92	Upgrade
Pretax Income	500.37	484.78	254.14	921.01	739.26	300.2	Upgrade
Income Tax Expense	-11.46	-6.38	-15.8	62.77	50.3	16.61	Upgrade
Earnings From Continuing Operations	511.84	491.16	269.94	858.24	688.96	283.59	Upgrade
Minority Interest in Earnings	10.6	9.09	10.83	15.44	10.43	5.17	Upgrade
Net Income	522.44	500.25	280.77	873.67	699.39	288.75	Upgrade
Net Income to Common	522.44	500.25	280.77	873.67	699.39	288.75	Upgrade
Net Income Growth	41.28%	78.17%	-67.86%	24.92%	142.21%	64.03%	Upgrade
Shares Outstanding (Basic)	614	612	607	602	598	591	Upgrade
Shares Outstanding (Diluted)	620	615	615	613	606	601	Upgrade
Shares Change (YoY)	0.90%	-0.02%	0.43%	1.06%	0.95%	0.73%	Upgrade
EPS (Basic)	0.85	0.82	0.46	1.45	1.17	0.49	Upgrade
EPS (Diluted)	0.84	0.81	0.46	1.43	1.15	0.48	Upgrade
EPS Growth	40.02%	78.21%	-68.00%	23.61%	139.94%	62.84%	Upgrade
Free Cash Flow	203.12	309.02	-62.58	687.95	582.13	197.94	Upgrade
Free Cash Flow Per Share	0.33	0.50	-0.10	1.12	0.96	0.33	Upgrade
Dividend Per Share	0.154	0.154	0.077	0.177	0.197	0.132	Upgrade
Dividend Growth	100.00%	100.00%	-56.68%	-10.04%	50.04%	49.94%	Upgrade
Gross Margin	46.65%	47.62%	45.45%	53.51%	53.15%	47.11%	Upgrade
Operating Margin	9.65%	11.39%	5.85%	25.60%	27.21%	20.43%	Upgrade
Profit Margin	14.56%	14.95%	10.73%	27.41%	31.25%	24.13%	Upgrade
Free Cash Flow Margin	5.66%	9.23%	-2.39%	21.58%	26.01%	16.54%	Upgrade
EBITDA	427.68	460.01	228.82	865.68	637.88	259.76	Upgrade
EBITDA Margin	11.92%	13.74%	8.75%	27.16%	28.50%	21.71%	Upgrade
D&A For EBITDA	81.43	78.6	75.7	49.56	28.78	15.36	Upgrade
EBIT	346.25	381.41	153.12	816.12	609.1	244.4	Upgrade
EBIT Margin	9.65%	11.39%	5.85%	25.60%	27.21%	20.43%	Upgrade
Effective Tax Rate	-	-	-	6.82%	6.80%	5.53%	Upgrade
Revenue as Reported	3,589	3,347	2,616	3,188	2,238	1,197	Upgrade

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