Saimo Technology Co.,Ltd.
SZSE:300466.SZ
6.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 551.389 | 835.321 | 802.513 | 587.417 | 545.051 | 500.469 | 429.833 | 456.773 | 331.413 | 233.244 | 242.105 | 253.253 | 213.803 | 194.718 |
| Cost of Revenue
| 391.296 | 594.243 | 547.213 | 379.941 | 336.633 | 305.365 | 245.668 | 259.748 | 182.538 | 140.999 | 144.613 | 152.719 | 124.471 | 114.3 |
| Gross Profit
| 160.093 | 241.077 | 255.3 | 207.476 | 208.418 | 195.104 | 184.165 | 197.025 | 148.875 | 92.245 | 97.492 | 100.535 | 89.332 | 80.417 |
| Gross Profit Ratio
| 0.29 | 0.289 | 0.318 | 0.353 | 0.382 | 0.39 | 0.428 | 0.431 | 0.449 | 0.395 | 0.403 | 0.397 | 0.418 | 0.413 |
| Reseach & Development Expenses
| 39.064 | 57.483 | 60.837 | 50.027 | 59.983 | 53.168 | 50.054 | 35.611 | 18.729 | 10.166 | 10.264 | 11.116 | 9.73 | 0 |
| General & Administrative Expenses
| 12.512 | 14.988 | 13.8 | 14.712 | 13.412 | 17.881 | 18.043 | 9.396 | 7.928 | 3.309 | 2.956 | 3.159 | 3.953 | 17.638 |
| Selling & Marketing Expenses
| 30.544 | 41.536 | 84.778 | 88.318 | 77.271 | 92.151 | 78.964 | 66.506 | 48.551 | 37.74 | 35.081 | 34.242 | 32.141 | 29.166 |
| SG&A
| 43.056 | 213.659 | 98.578 | 103.03 | 90.683 | 110.031 | 97.008 | 75.902 | 56.48 | 41.049 | 38.037 | 37.401 | 36.094 | 46.803 |
| Other Expenses
| 173.3 | 15.528 | -9.054 | -2.258 | -0.685 | 0.877 | -0.642 | 0.158 | 18.898 | 13.228 | 11.783 | 13.837 | 12.125 | 11.783 |
| Operating Expenses
| 255.421 | 280.779 | 205.031 | 193.964 | 174.978 | 194.855 | 173.212 | 129.309 | 96.408 | 63.099 | 60.475 | 58.641 | 55.272 | 48.893 |
| Operating Income
| -95.327 | -39.702 | 40.612 | -13.612 | 15.007 | -207.106 | -221.968 | 26.127 | 41.626 | 24.962 | 30.05 | 35.652 | 32.353 | 29.205 |
| Operating Income Ratio
| -0.173 | -0.048 | 0.051 | -0.023 | 0.028 | -0.414 | -0.516 | 0.057 | 0.126 | 0.107 | 0.124 | 0.141 | 0.151 | 0.15 |
| Total Other Income Expenses Net
| 0.079 | -0.174 | -9.054 | -2.258 | -0.421 | 0.877 | -0.642 | 0.849 | 18.834 | 13.228 | 11.783 | 13.837 | 12.125 | 11.783 |
| Income Before Tax
| -95.248 | -39.876 | 31.557 | -15.87 | 14.586 | -206.229 | -222.61 | 26.285 | 60.46 | 38.189 | 41.833 | 49.489 | 44.478 | 40.988 |
| Income Before Tax Ratio
| -0.173 | -0.048 | 0.039 | -0.027 | 0.027 | -0.412 | -0.518 | 0.058 | 0.182 | 0.164 | 0.173 | 0.195 | 0.208 | 0.211 |
| Income Tax Expense
| 12.044 | 2.273 | 10.183 | 1.599 | 4.174 | 3.497 | -7.206 | 0.924 | 4.004 | 5.051 | 5.623 | 6.676 | 6.215 | 5.197 |
| Net Income
| -86.617 | -45.509 | 21.22 | -9.525 | 18.94 | -203.43 | -212.725 | 25.554 | 56.456 | 33.139 | 36.211 | 42.813 | 38.263 | 35.82 |
| Net Income Ratio
| -0.157 | -0.054 | 0.026 | -0.016 | 0.035 | -0.406 | -0.495 | 0.056 | 0.17 | 0.142 | 0.15 | 0.169 | 0.179 | 0.184 |
| EPS
| -0.16 | -0.085 | 0.04 | -0.018 | 0.035 | -0.37 | -0.38 | 0.05 | 0.12 | 0.083 | 0.11 | 0.13 | 0.12 | 0.11 |
| EPS Diluted
| -0.16 | -0.085 | 0.04 | -0.018 | 0.035 | -0.37 | -0.38 | 0.05 | 0.12 | 0.083 | 0.11 | 0.13 | 0.12 | 0.11 |
| EBITDA
| -63.607 | -7.187 | 65.555 | 15.907 | 45.089 | -174.668 | -187.92 | 56.386 | 74.121 | 44.869 | 47.995 | 55.163 | 48.065 | 35.17 |
| EBITDA Ratio
| -0.115 | -0.009 | 0.082 | 0.027 | 0.083 | -0.349 | -0.437 | 0.123 | 0.224 | 0.192 | 0.198 | 0.218 | 0.225 | 0.181 |