SG Micro 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
Revenue	3,179	2,616	3,188	2,238	1,197	792.49	Upgrade
Revenue Growth (YoY)	19.69%	-17.94%	42.40%	87.07%	50.98%	38.45%	Upgrade
Cost of Revenue	1,666	1,427	1,482	1,049	632.82	441.4	Upgrade
Gross Profit	1,514	1,189	1,706	1,190	563.72	351.09	Upgrade
Selling, General & Admin	333.47	289.54	244.78	193.71	115.98	92.32	Upgrade
Research & Development	835.53	737.07	625.83	372.91	198.81	126.31	Upgrade
Other Operating Expenses	12.64	8.21	18.55	13.4	5.18	5.03	Upgrade
Operating Expenses	1,181	1,036	889.53	580.73	319.32	225.06	Upgrade
Operating Income	332.55	153.12	816.12	609.1	244.4	126.04	Upgrade
Interest Expense	-2.09	-2.28	-2.48	-2.23	-	-	Upgrade
Interest & Investment Income	50.83	44.92	53.17	123.14	56.82	50.94	Upgrade
Currency Exchange Gain (Loss)	0.42	0.42	24.23	-7.5	-13.88	-0.08	Upgrade
Other Non Operating Income (Expenses)	-22.38	-1.2	-0.97	-0.4	-0.05	-0.24	Upgrade
EBT Excluding Unusual Items	359.32	194.98	890.07	722.1	287.28	176.65	Upgrade
Gain (Loss) on Sale of Investments	5.22	-1.53	-0.11	-0.66	-	-	Upgrade
Gain (Loss) on Sale of Assets	3.36	0.06	-0	-	-	0	Upgrade
Asset Writedown	-14.34	-	-	-	-	-	Upgrade
Other Unusual Items	60.45	60.63	31.05	17.81	12.92	12.3	Upgrade
Pretax Income	414	254.14	921.01	739.26	300.2	188.95	Upgrade
Income Tax Expense	3.04	-15.8	62.77	50.3	16.61	14.22	Upgrade
Earnings From Continuing Operations	410.97	269.94	858.24	688.96	283.59	174.73	Upgrade
Minority Interest in Earnings	12.66	10.83	15.44	10.43	5.17	1.3	Upgrade
Net Income	423.63	280.77	873.67	699.39	288.75	176.03	Upgrade
Net Income to Common	423.63	280.77	873.67	699.39	288.75	176.03	Upgrade
Net Income Growth	59.89%	-67.86%	24.92%	142.21%	64.03%	69.76%	Upgrade
Shares Outstanding (Basic)	470	467	463	460	455	451	Upgrade
Shares Outstanding (Diluted)	472	473	471	466	462	459	Upgrade
Shares Change (YoY)	-0.39%	0.44%	1.06%	0.95%	0.72%	0.43%	Upgrade
EPS (Basic)	0.90	0.60	1.89	1.52	0.64	0.39	Upgrade
EPS (Diluted)	0.90	0.59	1.85	1.50	0.62	0.38	Upgrade
EPS Growth	60.52%	-68.00%	23.61%	139.94%	62.86%	69.03%	Upgrade
Free Cash Flow	412.28	-62.58	687.95	582.13	197.94	92.48	Upgrade
Free Cash Flow Per Share	0.87	-0.13	1.46	1.25	0.43	0.20	Upgrade
Dividend Per Share	0.100	0.100	0.231	0.256	0.171	0.114	Upgrade
Dividend Growth	-56.67%	-56.67%	-9.98%	50.03%	50.04%	85.50%	Upgrade
Gross Margin	47.61%	45.45%	53.51%	53.16%	47.11%	44.30%	Upgrade
Operating Margin	10.46%	5.85%	25.60%	27.21%	20.43%	15.90%	Upgrade
Profit Margin	13.32%	10.73%	27.41%	31.25%	24.13%	22.21%	Upgrade
Free Cash Flow Margin	12.97%	-2.39%	21.58%	26.01%	16.54%	11.67%	Upgrade
EBITDA	407.06	216.94	865.68	637.88	259.76	134.57	Upgrade
EBITDA Margin	12.80%	8.29%	27.16%	28.50%	21.71%	16.98%	Upgrade
D&A For EBITDA	74.5	63.82	49.56	28.78	15.36	8.54	Upgrade
EBIT	332.55	153.12	816.12	609.1	244.4	126.04	Upgrade
EBIT Margin	10.46%	5.85%	25.60%	27.21%	20.43%	15.90%	Upgrade
Effective Tax Rate	0.73%	-	6.82%	6.80%	5.53%	7.53%	Upgrade
Revenue as Reported	3,179	2,616	3,188	2,238	1,197	792.49	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.