Sai MicroElectronics Inc. (300456.SZ) - Quarterly Income Statement

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300456.SZ
Financials

23.75 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	264.012	379.49	273.874	279.538	268.678	387.103	512.536	206.22	190.688	230.64	177.744	204.195	173.237	290.418	243.291	195.432	199.405	230.6	174.614	198.933	160.859	216.718	190.889	177.43	132.93	143.816	219.539	208.56	140.583	182.742	136.732	166.827	114.2	187.968	79.899	54.588	14.501	82.619	23.965	51.416	12.974	99.012	15.318	51.124	3.937
Cost of Revenue Numbers are in millions	150.639	208.456	215.199	211.706	180.592	292.461	378.554	148.457	121.744	180.059	129.439	141.409	113.599	158.733	135.304	102.979	108.201	123.625	88.674	116.16	88.584	115.961	99.261	101.806	83.492	74.295	146.115	114.382	87.518	104.947	88.723	107.481	80.612	97.706	54.543	29.644	9.695	46.12	15.959	27.499	7.262	50.437	9.354	29.995	2.064
Gross Profit Numbers are in millions	113.373	171.034	58.675	67.832	88.086	94.642	133.981	57.763	68.944	50.581	48.306	62.785	59.638	131.685	107.988	92.454	91.204	106.975	85.94	82.773	72.275	100.757	91.628	75.624	49.437	69.52	73.424	94.178	53.065	77.795	48.009	59.346	33.588	90.262	25.356	24.944	4.806	36.499	8.006	23.917	5.712	48.575	5.964	21.129	1.873
Gross Profit Ratio Numbers are in millions	0.429	0.451	0.214	0.243	0.328	0.244	0.261	0.28	0.362	0.219	0.272	0.307	0.344	0.453	0.444	0.473	0.457	0.464	0.492	0.416	0.449	0.465	0.48	0.426	0.372	0.483	0.334	0.452	0.377	0.426	0.351	0.356	0.294	0.48	0.317	0.457	0.331	0.442	0.334	0.465	0.44	0.491	0.389	0.413	0.476
Reseach & Development Expenses Numbers are in millions	105.076	180.277	93.08	56.814	95.137	76.809	84.828	90.45	85.315	131.219	75.549	76.725	62.364	68.771	62.426	58.988	76.24	106.411	19.593	36.185	33.179	34.79	36.665	24.529	14.5	21.894	13.36	7.682	12.147	60.128	16.572	19.882	0	28.049	0	9.879	0	16.667	0	6.849	0	13.259	0	2.631	2.631
General & Administrative Expenses Numbers are in millions	32.932	-52.496	85.719	-12.542	28.13	-98.821	89.64	-8.92	37.331	42.828	106.049	-7.233	54.69	-47.595	75.781	-14.94	27.36	-46.733	20.763	-11.304	21.763	-47.544	25.221	-4.527	19.109	-20.115	20.19	-22.349	29.345	-53.459	24.048	-12.432	18.45	-24.41	16.929	-4.711	7.534	-14.459	7.627	-4.317	5.623	-11.676	4.441	5.075	5.075
Selling & Marketing Expenses Numbers are in millions	7.087	-12.228	16.403	6.038	8.094	2.711	6.443	5.624	4.014	3.466	6.711	8.399	5.193	8.077	6.647	4.163	6.905	4.925	4.896	6.987	6.286	5.562	6.228	5.391	6.476	9.446	5.129	7.224	7.054	4.986	5.408	7.777	6.342	6.221	2.596	0.712	0.849	0.939	0.613	0.557	1.15	0.577	0.737	0.453	0.453
SG&A Numbers are in millions	40.019	-64.724	102.122	37.743	41.439	3.525	96.083	-3.296	41.345	65.369	112.759	1.166	59.883	-39.519	82.428	-10.777	34.265	-41.808	25.659	-4.316	28.049	-41.983	31.449	0.864	25.585	-10.669	25.319	-15.125	36.398	-48.473	29.456	-4.655	24.792	-18.188	19.525	-3.999	8.383	-13.519	8.239	-3.76	6.773	-11.099	5.178	5.198	5.198
Other Expenses Numbers are in millions	-4.27	138.153	-36.453	-0.852	-1.248	22.195	-0.02	-0.009	-46.678	-42.46	-87.415	52.948	-0.264	-0.352	-0.042	-0.001	0	-1.571	0.001	0.022	0.012	0.066	-0.009	-0.003	0.005	-0.149	-0.007	-0.016	-0.169	-11.058	1.606	0.243	9.14	3.137	1.124	0.594	3.356	1.471	4.842	4.977	5.256	4.418	3.766	-8.645	-3.244
Operating Expenses Numbers are in millions	140.825	253.706	158.748	95.408	137.824	58.139	86.023	135.624	79.983	154.128	100.894	130.84	121.983	78.19	86.476	74.243	71.995	9.661	43.421	67.711	60.381	50.861	66.954	56.408	39.68	55.295	28.486	30.504	36.161	25.57	28.182	32.369	25.091	36.017	19.636	10.143	8.453	10.357	8.378	6.352	6.882	9.235	5.282	-8.645	-3.244
Operating Income Numbers are in millions	-27.452	-82.672	-100.073	-27.576	-49.738	36.503	28.23	-70.034	4.821	-103.548	-52.588	-68.055	2.189	96.432	21.915	38.149	40.964	159.854	67.883	6.438	7.389	79.369	25.916	23.343	13.514	6.842	38.511	63.449	11.744	39.083	7.282	19.536	4.113	53.78	4.433	15.186	-1.999	30.054	-3.371	11.951	0.258	38.773	-0.137	12.484	-1.371
Operating Income Ratio Numbers are in millions	-0.104	-0.218	-0.365	-0.099	-0.185	0.094	0.055	-0.34	0.025	-0.449	-0.296	-0.333	0.013	0.332	0.09	0.195	0.205	0.693	0.389	0.032	0.046	0.366	0.136	0.132	0.102	0.048	0.175	0.304	0.084	0.214	0.053	0.117	0.036	0.286	0.055	0.278	-0.138	0.364	-0.141	0.232	0.02	0.392	-0.009	0.244	-0.348
Total Other Income Expenses Net Numbers are in millions	0	0.018	-0.003	-8.047	17.6	0.077	-0.02	-0.009	-0.005	0.039	0.005	-0.093	-0.157	-0.352	-0.042	-0.001	0	-1.571	0.001	0.023	0.012	0.066	-0.009	-0.003	0.005	-5.761	-0.007	-0.016	-0.169	-11.058	1.606	0.236	0	3.137	1.124	0.594	3.356	1.471	4.842	4.977	5.256	2.124	3.766	4.664	1.092
Income Before Tax Numbers are in millions	-27.452	-82.654	-100.076	-35.623	-32.138	69.577	28.211	-70.042	4.817	-103.508	-28.071	-46.917	6.735	96.08	21.873	38.147	40.964	158.283	67.884	6.461	7.401	79.436	25.907	23.34	13.52	6.693	38.504	63.433	11.575	30.847	6.072	19.772	13.253	56.917	5.557	15.781	1.357	31.525	1.471	16.928	5.514	40.897	3.629	17.148	-0.28
Income Before Tax Ratio Numbers are in millions	-0.104	-0.218	-0.365	-0.127	-0.12	0.18	0.055	-0.34	0.025	-0.449	-0.158	-0.23	0.039	0.331	0.09	0.195	0.205	0.686	0.389	0.032	0.046	0.367	0.136	0.132	0.102	0.047	0.175	0.304	0.082	0.169	0.044	0.119	0.116	0.303	0.07	0.289	0.094	0.382	0.061	0.329	0.425	0.413	0.237	0.335	-0.071
Income Tax Expense Numbers are in millions	-7.326	-4.269	2.516	17.983	-15.239	-32.248	-3.871	-3.721	-0.457	9.793	-8.356	-9.217	4.842	-34.504	12.756	12.742	19.563	30.192	9.963	7.024	5.446	20.478	6.414	6.097	3.858	3.986	7.983	8.376	5.709	1.264	1.345	5.358	3.824	8.161	1.851	2.693	0.128	3.298	0.057	1.757	0.953	3.952	0.843	4.567	-3.434
Net Income Numbers are in millions	2.642	-52.224	-75.102	-31.008	-11.66	91.357	39.697	-42.87	5.274	-74.968	-19.715	-37.7	1.893	114.983	18.68	37.983	34.081	127.211	62.179	4.87	6.837	64.7	21.429	17	12.309	6.959	25.361	50.469	6.165	22.097	2.247	14.655	9.435	41.432	3.734	12.68	1.214	26.977	1.243	15.838	3.573	36.086	2.506	15.44	-0.09
Net Income Ratio Numbers are in millions	0.01	-0.138	-0.274	-0.111	-0.043	0.236	0.077	-0.208	0.028	-0.325	-0.111	-0.185	0.011	0.396	0.077	0.194	0.171	0.552	0.356	0.024	0.043	0.299	0.112	0.096	0.093	0.048	0.116	0.242	0.044	0.121	0.016	0.088	0.083	0.22	0.047	0.232	0.084	0.327	0.052	0.308	0.275	0.364	0.164	0.302	-0.023
EPS Numbers are in millions	0.004	-0.071	-0.1	-0.042	-0.016	0.12	0.054	-0.059	0.007	-0.1	-0.027	-0.052	0.003	0.18	0.024	0.059	0.053	0.2	0.097	0.008	0.011	0.1	0.034	0.03	0.022	0.013	0.048	0.096	0.012	0.042	0.006	0.028	0.018	0.081	0.007	0.026	0.003	0.056	0.003	0.044	0.01	0.1	0.007	0.043	-0
EPS Diluted Numbers are in millions	0.004	-0.071	-0.1	-0.042	-0.016	0.12	0.054	-0.059	0.007	-0.1	-0.027	-0.052	0.003	0.18	0.024	0.059	0.053	0.2	0.097	0.008	0.011	0.1	0.034	0.03	0.022	0.013	0.048	0.096	0.012	0.042	0.006	0.028	0.018	0.081	0.007	0.026	0.003	0.056	0.003	0.044	0.01	0.1	0.007	0.043	-0
EBITDA Numbers are in millions	-19.095	-73.483	-88.531	32.762	-21.346	100.632	53.953	13.076	90.182	-146.681	9.144	0.207	11.161	97.464	61.792	47.898	66.332	138.747	90.572	10.6	18.711	83.909	39.578	39.808	29.649	9.779	52.586	66.923	17.952	35.408	28.443	28.163	17.637	65.189	6.546	20.916	-4.33	37.986	2.631	17.841	5.712	51.634	0.682	6.896	1.873
EBITDA Ratio Numbers are in millions	-0.072	-0.194	-0.323	0.117	-0.079	0.26	0.105	0.063	0.473	-0.636	0.051	0.001	0.064	0.336	0.254	0.245	0.333	0.602	0.519	0.053	0.116	0.387	0.207	0.224	0.223	0.068	0.24	0.321	0.128	0.194	0.208	0.169	0.154	0.347	0.082	0.383	-0.299	0.46	0.11	0.347	0.44	0.521	0.045	0.135	0.476

Sai MicroElectronics Inc.

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