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.
| 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
| 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
| 211.706 | 180.592 | 292.461 | 378.554 | 148.457 | 121.744 | 156.376 | 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
| 67.832 | 88.086 | 94.642 | 133.981 | 57.763 | 68.944 | 74.264 | 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
| 0.243 | 0.328 | 0.244 | 0.261 | 0.28 | 0.362 | 0.322 | 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
| 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
| -12.542 | 28.13 | -98.821 | 89.64 | -8.92 | 37.331 | -44.93 | 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
| 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
| 37.743 | 41.439 | 3.525 | 96.083 | -3.296 | 41.345 | -48.397 | 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
| -0.852 | -1.248 | 22.195 | -0.02 | -0.009 | -46.678 | -1.006 | -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
| 95.408 | 137.824 | 58.139 | 86.023 | 135.624 | 79.983 | 81.817 | 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
| -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
| -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
| -8.047 | 17.6 | 33.074 | -0.02 | -0.009 | -0.005 | 0.039 | 24.517 | 21.137 | 4.546 | -0.352 | 3.132 | 19.936 | 21.755 | 60.968 | 25.365 | -8.6 | -4.493 | 29.539 | 1.234 | 4.124 | 3.762 | -7.532 | -6.434 | -0.241 | -5.329 | -21.378 | -13.755 | -7.205 | 4.756 | 2.673 | -0.163 | 0.979 | 5.004 | 5.384 | 1.842 | 6.245 | -0.198 | 1.557 | 2.948 | 7.523 | -2.152 |
| Income Before Tax
| -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
| -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
| 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
| -31.008 | -11.66 | 91.357 | 39.697 | -42.87 | 5.274 | -93.715 | -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
| -0.111 | -0.043 | 0.236 | 0.077 | -0.208 | 0.028 | -0.406 | -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
| -0.042 | -0.016 | 0.12 | 0.054 | -0.059 | 0.007 | -0.13 | -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
| -0.042 | -0.016 | 0.12 | 0.054 | -0.059 | 0.007 | -0.13 | -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
| 32.762 | -21.346 | 57.744 | 46.51 | -62.462 | -1.32 | -33.48 | -37.864 | -39.685 | 28.169 | 145.584 | 39.704 | 42.333 | 34.137 | 138.747 | 78.967 | 9.413 | 15.249 | 103.311 | 29.1 | 26.273 | 22.776 | 23.246 | 48.265 | 67.036 | 17.344 | 35.408 | 28.443 | 30.221 | 9.916 | 67.348 | 6.993 | 21.404 | -4.33 | 37.986 | 2.631 | 17.841 | 5.712 | 51.566 | 0.886 | 9.625 | 1.873 |
| EBITDA Ratio
| 0.117 | -0.079 | 0.149 | 0.091 | -0.303 | -0.007 | -0.145 | -0.213 | -0.194 | 0.163 | 0.501 | 0.163 | 0.217 | 0.171 | 0.602 | 0.452 | 0.047 | 0.095 | 0.477 | 0.152 | 0.148 | 0.171 | 0.162 | 0.22 | 0.321 | 0.123 | 0.194 | 0.208 | 0.181 | 0.087 | 0.358 | 0.088 | 0.392 | -0.299 | 0.46 | 0.11 | 0.347 | 0.44 | 0.521 | 0.058 | 0.188 | 0.476 |