Sai MicroElectronics Inc.
SZSE:300456.SZ
23.75 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,294.048 | 785.816 | 928.547 | 765.006 | 717.966 | 712.497 | 600.5 | 336.956 | 170.974 | 169.391 | 167.162 | 130.464 | 113.26 |
| Cost of Revenue
| 1,023.329 | 540.823 | 505.217 | 417.043 | 400.521 | 422.311 | 381.762 | 191.588 | 96.84 | 91.851 | 82.258 | 62.024 | 51.675 |
| Gross Profit
| 270.72 | 244.993 | 423.33 | 347.963 | 317.446 | 290.187 | 218.738 | 145.367 | 74.134 | 77.54 | 84.903 | 68.44 | 61.584 |
| Gross Profit Ratio
| 0.209 | 0.312 | 0.456 | 0.455 | 0.442 | 0.407 | 0.364 | 0.431 | 0.434 | 0.458 | 0.508 | 0.525 | 0.544 |
| Reseach & Development Expenses
| 262.014 | 345.858 | 266.426 | 195.368 | 110.485 | 54.3 | 48.291 | 28.049 | 16.667 | 13.259 | 13.135 | 11.524 | 0 |
| General & Administrative Expenses
| 19.229 | 108.576 | 40.606 | 24.076 | 21.836 | 33.721 | 15.502 | 9.134 | 4.15 | 3.011 | 1.967 | 2.375 | 11.962 |
| Selling & Marketing Expenses
| 18.793 | 16.836 | 25.792 | 23.095 | 23.656 | 28.852 | 24.513 | 10.379 | 3.259 | 2.22 | 2.199 | 2.548 | 2.12 |
| SG&A
| 113.89 | 125.412 | 66.398 | 47.171 | 45.492 | 62.573 | 40.015 | 19.513 | 7.409 | 5.231 | 4.166 | 4.923 | 14.082 |
| Other Expenses
| -6.548 | -35.737 | -21.92 | -61.365 | 57.926 | -0.341 | -0.069 | 8.211 | 16.546 | 13.94 | 12.962 | 10.192 | 2.988 |
| Operating Expenses
| 382.453 | 435.533 | 310.904 | 181.174 | 213.903 | 150.446 | 111.212 | 74.249 | 31.97 | 26.022 | 25.234 | 23.727 | 14.914 |
| Operating Income
| -111.733 | -82.859 | 197.459 | 241.564 | 142.142 | 120.547 | 70.013 | 71.4 | 38.891 | 49.748 | 52.487 | 39.261 | 46.56 |
| Operating Income Ratio
| -0.086 | -0.105 | 0.213 | 0.316 | 0.198 | 0.169 | 0.117 | 0.212 | 0.227 | 0.294 | 0.314 | 0.301 | 0.411 |
| Total Other Income Expenses Net
| 150.028 | -88.902 | -0.395 | -1.536 | 0.06 | -19.535 | -37.582 | 8.493 | 13.274 | 9.876 | 3.363 | 4.74 | 2.869 |
| Income Before Tax
| 38.295 | -171.761 | 197.064 | 240.028 | 142.202 | 120.205 | 69.944 | 79.611 | 55.437 | 61.395 | 63.033 | 49.453 | 49.539 |
| Income Before Tax Ratio
| 0.03 | -0.219 | 0.212 | 0.314 | 0.198 | 0.169 | 0.116 | 0.236 | 0.324 | 0.362 | 0.377 | 0.379 | 0.437 |
| Income Tax Expense
| -40.296 | -22.524 | 10.557 | 52.624 | 36.847 | 26.055 | 11.792 | 12.832 | 6.065 | 6.536 | 7.654 | -0.096 | 3.168 |
| Net Income
| 103.613 | -149.237 | 205.727 | 201.097 | 115.438 | 88.955 | 48.434 | 59.059 | 47.63 | 53.943 | 55.697 | 49.658 | 46.5 |
| Net Income Ratio
| 0.08 | -0.19 | 0.222 | 0.263 | 0.161 | 0.125 | 0.081 | 0.175 | 0.279 | 0.318 | 0.333 | 0.381 | 0.411 |
| EPS
| 0.14 | -0.2 | 0.31 | 0.31 | 0.19 | 0.18 | 0.09 | 0.12 | 0.11 | 0.15 | 0.15 | 0.14 | 0.14 |
| EPS Diluted
| 0.14 | -0.2 | 0.31 | 0.31 | 0.19 | 0.18 | 0.09 | 0.12 | 0.11 | 0.15 | 0.15 | 0.14 | 0.14 |
| EBITDA
| 89.615 | 76.73 | 420.644 | 318.597 | 226.532 | 196.238 | 148.93 | 103.921 | 63.524 | 66.555 | 72.836 | 57.44 | 46.569 |
| EBITDA Ratio
| 0.069 | 0.098 | 0.453 | 0.416 | 0.316 | 0.275 | 0.248 | 0.308 | 0.372 | 0.393 | 0.436 | 0.44 | 0.411 |