SigmaStar Technology 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
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Operating Revenue	2,310	1,972	2,322	2,651	1,181	706.76
Other Revenue	48.62	48.62	45.38	34.63	11.23	4.29
Revenue	2,359	2,020	2,368	2,686	1,193	711.05
Revenue Growth (YoY)	-0.37%	-14.66%	-11.85%	125.19%	67.73%	-
Cost of Revenue	1,527	1,304	1,396	1,468	685.48	446.87
Gross Profit	831.66	716.1	971.36	1,218	507.16	264.17
Selling, General & Admin	120.43	112.13	126.85	115.34	66.12	34.94
Research & Development	570.21	493.55	481.44	448.97	264.87	172.04
Other Operating Expenses	-4.81	-33.73	-71.04	-42.69	0.87	0.47
Operating Expenses	685.71	571.83	537.02	522.01	331.72	207.31
Operating Income	145.95	144.27	434.35	696.12	175.44	56.86
Interest Expense	-21.6	-14.35	-8.66	-1.9	-0.26	-0.09
Interest & Investment Income	52.69	29.31	29.22	16.18	12.23	1.35
Currency Exchange Gain (Loss)	9.85	9.85	-5.86	0.59	-5.99	1.43
Other Non Operating Income (Expenses)	-10.4	-0.73	-0.64	-0.24	-0.18	-0.23
EBT Excluding Unusual Items	176.49	168.35	448.41	710.75	181.25	59.32
Gain (Loss) on Sale of Investments	1.77	-12.85	4.72	4.93	1.41	-3.58
Gain (Loss) on Sale of Assets	-0.06	0.52	0.23	-	-	-
Other Unusual Items	38.01	38.1	92.58	33.35	37.69	3.67
Pretax Income	217.96	194.13	545.94	749.03	220.35	59.41
Income Tax Expense	4.78	-10.59	-18.37	-4.67	3.33	-3.74
Net Income	213.19	204.71	564.31	753.7	217.02	63.15
Net Income to Common	213.19	204.71	564.31	753.7	217.02	63.15
Net Income Growth	-62.22%	-63.72%	-25.13%	247.29%	243.66%	-
Shares Outstanding (Basic)	404	379	379	369	-	-
Shares Outstanding (Diluted)	404	379	379	369	-	-
Shares Change (YoY)	6.69%	0.10%	2.69%	-	-	-
EPS (Basic)	0.53	0.54	1.49	2.04	-	-
EPS (Diluted)	0.53	0.54	1.49	2.04	-	-
EPS Growth	-64.59%	-63.76%	-26.96%	-	-	-
Free Cash Flow	185.79	224.9	448.04	168.24	61.63	56.03
Free Cash Flow Per Share	0.46	0.59	1.18	0.46	-	-
Dividend Per Share	0.100	0.100	-	0.960	-	-
Gross Margin	35.26%	35.44%	41.03%	45.36%	42.52%	37.15%
Operating Margin	6.19%	7.14%	18.35%	25.92%	14.71%	8.00%
Profit Margin	9.04%	10.13%	23.84%	28.06%	18.20%	8.88%
Free Cash Flow Margin	7.88%	11.13%	18.92%	6.26%	5.17%	7.88%
EBITDA	247.75	240.56	523.31	762.38	194	63.46
EBITDA Margin	10.50%	11.91%	22.10%	28.39%	16.27%	8.92%
D&A For EBITDA	101.8	96.3	88.96	66.26	18.56	6.6
EBIT	145.95	144.27	434.35	696.12	175.44	56.86
EBIT Margin	6.19%	7.14%	18.35%	25.92%	14.71%	8.00%
Effective Tax Rate	2.19%	-	-	-	1.51%	-

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