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 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
| 121.84 | 162.396 | 75.2 | 338.915 | 120.015 | 203.616 | 172.774 | 250.402 | 195.204 | 193.893 | 163.013 | 115.064 | 176.155 | 176.226 | 119.973 | 136.748 | 141.258 | 228.659 | 38.387 | 151.447 | 131.639 | 101.03 | 116.354 | 115.02 | 103.155 | 131.154 | 80.503 | 203.563 | 102.482 | 81.841 | 68.886 | 154.346 | 87.541 | 46.055 | 43.471 | 82.245 | 52.059 | 55.31 | 43.63 | 94.513 | 54.022 | 46.785 | 46.785 |
| Cost of Revenue
| 77.984 | 105.492 | 41.253 | 256.183 | 73.795 | 139.064 | 104.572 | 173.135 | 130.874 | 135.695 | 107.51 | 83.004 | 113.72 | 109.474 | 73.742 | 95.678 | 91.022 | 126.767 | 23.167 | 107.456 | 69.544 | 58.471 | 69.893 | 76.519 | 49.888 | 74.104 | 45.156 | 126.661 | 53.856 | 45.222 | 34.008 | 80.558 | 46.882 | 29.09 | 26.008 | 50.719 | 31.353 | 33.334 | 25.592 | 56.895 | 32.069 | 27.825 | 27.825 |
| Gross Profit
| 43.856 | 56.904 | 33.947 | 82.732 | 46.221 | 64.551 | 68.202 | 77.267 | 64.331 | 58.199 | 55.503 | 32.06 | 62.435 | 66.751 | 46.23 | 41.071 | 50.236 | 101.891 | 15.22 | 43.991 | 62.095 | 42.558 | 46.461 | 38.502 | 53.267 | 57.05 | 35.347 | 76.903 | 48.625 | 36.619 | 34.878 | 73.788 | 40.66 | 16.965 | 17.463 | 31.526 | 20.706 | 21.976 | 18.037 | 37.618 | 21.953 | 18.96 | 18.96 |
| Gross Profit Ratio
| 0.36 | 0.35 | 0.451 | 0.244 | 0.385 | 0.317 | 0.395 | 0.309 | 0.33 | 0.3 | 0.34 | 0.279 | 0.354 | 0.379 | 0.385 | 0.3 | 0.356 | 0.446 | 0.396 | 0.29 | 0.472 | 0.421 | 0.399 | 0.335 | 0.516 | 0.435 | 0.439 | 0.378 | 0.474 | 0.447 | 0.506 | 0.478 | 0.464 | 0.368 | 0.402 | 0.383 | 0.398 | 0.397 | 0.413 | 0.398 | 0.406 | 0.405 | 0.405 |
| Reseach & Development Expenses
| 14.472 | 11.361 | 11.217 | 15.113 | 15.655 | 14.131 | 12.584 | 21.165 | 14.815 | 12.684 | 12.173 | 15.547 | 12.583 | 9.845 | 12.052 | 19.352 | 16.719 | 12.202 | 11.71 | 19.093 | 11.295 | 12.575 | 10.205 | 24.075 | 10.791 | 23.054 | 7.323 | 51.953 | 8.33 | 11.685 | 0 | 18.729 | 0 | 5.06 | 0 | 10.166 | 0 | 0 | 0 | 10.264 | 0 | 2.683 | 2.683 |
| General & Administrative Expenses
| 42.041 | -8.768 | 15.005 | -35.941 | 43.139 | -9.244 | 16.58 | -35.905 | 42.042 | -9.969 | 17.632 | -34.627 | 42.286 | -8.855 | 15.908 | -30.726 | 14.728 | -4.532 | 12.18 | -28.03 | 17.531 | -8.283 | 14.038 | -20.062 | 13.284 | -10.397 | 17.666 | -33.76 | 14.771 | -10.83 | 14.253 | -18.653 | 14.458 | -3.906 | 5.752 | -15.085 | 6.118 | -3.24 | 5.445 | -14.112 | 5.627 | 5.397 | 5.397 |
| Selling & Marketing Expenses
| 38.032 | 18.03 | 14.701 | 28.497 | 18.141 | 18.984 | 15.7 | 23.697 | 25.45 | 17.44 | 18.19 | 24.65 | 24.23 | 21.504 | 17.935 | 21.105 | 23.888 | 18.718 | 13.56 | 34.092 | 20.747 | 20.043 | 17.269 | 29.109 | 17.529 | 17.371 | 14.955 | 20.73 | 17.332 | 14.929 | 13.514 | 18.605 | 11.331 | 9.549 | 9.066 | 8.535 | 9.322 | 11.086 | 8.796 | 7.479 | 9.661 | 8.97 | 8.97 |
| SG&A
| 80.074 | 30.863 | 29.707 | -7.444 | 61.28 | 9.741 | 32.28 | -12.208 | 67.492 | 7.471 | 35.823 | -9.977 | 66.516 | 12.649 | 33.842 | -9.622 | 38.617 | 14.186 | 25.741 | 6.062 | 38.278 | 11.76 | 31.307 | 9.047 | 30.812 | 6.975 | 32.621 | -13.03 | 32.103 | 4.099 | 27.767 | -0.049 | 25.79 | 5.643 | 14.818 | -6.55 | 15.44 | 7.847 | 14.241 | -6.633 | 15.288 | 14.738 | 14.738 |
| Other Expenses
| -32.813 | 0.228 | 0.006 | 0.332 | -0.328 | -0.165 | -0.014 | -8.635 | 0.035 | -0.453 | -0 | -2.003 | -0.071 | -0.084 | -0.101 | -0.737 | 0.188 | 0.022 | -0.158 | -10.316 | 11.2 | 0.001 | -0.009 | -0.549 | -0.064 | -0.05 | 0.044 | 0.173 | -0.012 | -3.753 | 3.751 | 7.555 | 4.531 | 4.051 | 2.76 | 4.152 | 4.111 | 2.562 | 2.403 | 4.894 | 2.166 | 0 | 0 |
| Operating Expenses
| 61.733 | 41.996 | 39.118 | 58.199 | 49.992 | 47.435 | 42.176 | 65.996 | 51.081 | 44.687 | 43.267 | 54.75 | 52.163 | 45.541 | 41.51 | 48.23 | 49.313 | 45.909 | 31.525 | 72.443 | 43.14 | 43.761 | 35.51 | 72.609 | 38.959 | 34.691 | 26.953 | 46.542 | 29.7 | 23.891 | 29.176 | 38.731 | 26.304 | 16.261 | 15.112 | 14.168 | 15.852 | 18.375 | 14.704 | 14.683 | 15.765 | 13.006 | 13.006 |
| Operating Income
| -17.877 | 14.908 | -10.106 | -62.291 | -5.303 | 10.123 | 17.768 | 23.616 | 2.535 | 7.997 | 6.464 | -34.772 | 4.04 | 13.338 | 3.782 | -21.053 | 4.364 | 48.982 | -17.286 | -225.922 | 5.724 | -23.555 | 36.647 | -251.92 | 8.831 | 14.324 | 6.773 | -0.582 | 16.957 | 7.006 | 2.626 | 28.584 | 11.962 | -0.351 | 1.432 | 15.982 | 2.029 | 2.606 | 2.175 | 18.591 | 4.866 | 3.575 | 3.575 |
| Operating Income Ratio
| -0.147 | 0.092 | -0.134 | -0.184 | -0.044 | 0.05 | 0.103 | 0.094 | 0.013 | 0.041 | 0.04 | -0.302 | 0.023 | 0.076 | 0.032 | -0.154 | 0.031 | 0.214 | -0.45 | -1.492 | 0.043 | -0.233 | 0.315 | -2.19 | 0.086 | 0.109 | 0.084 | -0.003 | 0.165 | 0.086 | 0.038 | 0.185 | 0.137 | -0.008 | 0.033 | 0.194 | 0.039 | 0.047 | 0.05 | 0.197 | 0.09 | 0.076 | 0.076 |
| Total Other Income Expenses Net
| -0.055 | -0.45 | 0.006 | 0.332 | -0.328 | -0.165 | -0.014 | -8.635 | 0.035 | -0.453 | -0 | -2.003 | -0.155 | 0.001 | -0.101 | -0.473 | 0.188 | 0.022 | -0.158 | -10.316 | 11.2 | 0.001 | -0.009 | -0.549 | -0.064 | -0.05 | 0.044 | 0.173 | -0.012 | -0.005 | 0.003 | 7.555 | 4.467 | 4.051 | 2.76 | 4.152 | 4.111 | 2.562 | 2.403 | 4.894 | 2.166 | 2.362 | 2.362 |
| Income Before Tax
| -17.931 | 14.458 | -10.1 | -61.959 | -5.63 | 9.958 | 17.755 | 14.981 | 2.57 | 7.544 | 6.463 | -36.775 | 3.885 | 13.339 | 3.681 | -21.527 | 4.552 | 49.004 | -17.444 | -236.238 | 16.924 | -23.554 | 36.638 | -252.469 | 8.768 | 14.274 | 6.817 | -0.409 | 16.945 | 3.253 | 6.377 | 36.139 | 16.429 | 3.7 | 4.192 | 20.134 | 6.14 | 5.168 | 4.578 | 23.485 | 7.032 | 5.658 | 5.658 |
| Income Before Tax Ratio
| -0.147 | 0.089 | -0.134 | -0.183 | -0.047 | 0.049 | 0.103 | 0.06 | 0.013 | 0.039 | 0.04 | -0.32 | 0.022 | 0.076 | 0.031 | -0.157 | 0.032 | 0.214 | -0.454 | -1.56 | 0.129 | -0.233 | 0.315 | -2.195 | 0.085 | 0.109 | 0.085 | -0.002 | 0.165 | 0.04 | 0.093 | 0.234 | 0.188 | 0.08 | 0.096 | 0.245 | 0.118 | 0.093 | 0.105 | 0.248 | 0.13 | 0.121 | 0.121 |
| Income Tax Expense
| 6.675 | 2.374 | 1.432 | -5.256 | 2.706 | -1.77 | 6.592 | 2.399 | 2.669 | 3.448 | 1.668 | -3.727 | 0.365 | 2.554 | 2.408 | -1.792 | 3.538 | 1.798 | 0.63 | -1.494 | 1.84 | 1.621 | 1.53 | -12.551 | 3.986 | 0.016 | 1.343 | -3.462 | 3.061 | 0.03 | 1.295 | 1.42 | 1.4 | 0.555 | 0.629 | 2.382 | 1.088 | 0.734 | 0.521 | 2.845 | 1.08 | 0.849 | 0.849 |
| Net Income
| -22.317 | 11.273 | -8.545 | -55.801 | -4.968 | 7.856 | 7.404 | 12.683 | -0.095 | 3.679 | 4.937 | -26.306 | 5.732 | 6.443 | 4.606 | -13.077 | 4.311 | 42.217 | -14.511 | -230.766 | 16.09 | -25.163 | 36.409 | -239.275 | 6.372 | 14.482 | 5.696 | 3.232 | 13.898 | 3.223 | 5.082 | 34.719 | 15.029 | 3.145 | 3.563 | 17.751 | 5.052 | 4.433 | 4.058 | 20.64 | 5.952 | 4.809 | 4.809 |
| Net Income Ratio
| -0.183 | 0.069 | -0.114 | -0.165 | -0.041 | 0.039 | 0.043 | 0.051 | -0 | 0.019 | 0.03 | -0.229 | 0.033 | 0.037 | 0.038 | -0.096 | 0.031 | 0.185 | -0.378 | -1.524 | 0.122 | -0.249 | 0.313 | -2.08 | 0.062 | 0.11 | 0.071 | 0.016 | 0.136 | 0.039 | 0.074 | 0.225 | 0.172 | 0.068 | 0.082 | 0.216 | 0.097 | 0.08 | 0.093 | 0.218 | 0.11 | 0.103 | 0.103 |
| EPS
| -0.042 | 0.021 | -0.016 | -0.1 | -0.009 | 0.015 | 0.014 | 0.024 | -0 | 0.007 | 0.009 | -0.049 | 0.011 | 0.012 | 0.009 | -0.024 | 0.008 | 0.078 | -0.027 | -0.4 | 0.03 | -0.045 | 0.066 | -0.42 | 0.012 | 0.026 | 0.01 | 0.008 | 0.025 | 0.006 | 0.009 | 0.067 | 0.033 | 0.007 | 0.008 | 0.035 | 0.033 | 0.021 | 0.013 | 0.062 | 0.019 | 0.015 | 0.015 |
| EPS Diluted
| -0.042 | 0.021 | -0.016 | -0.1 | -0.009 | 0.015 | 0.014 | 0.024 | -0 | 0.007 | 0.009 | -0.049 | 0.011 | 0.012 | 0.009 | -0.024 | 0.008 | 0.078 | -0.027 | -0.4 | 0.03 | -0.045 | 0.066 | -0.42 | 0.012 | 0.026 | 0.01 | 0.008 | 0.025 | 0.006 | 0.009 | 0.067 | 0.033 | 0.007 | 0.008 | 0.035 | 0.033 | 0.021 | 0.013 | 0.062 | 0.019 | 0.015 | 0.015 |
| EBITDA
| -16.016 | 22.95 | -3.52 | -54.015 | 2.792 | 17.802 | 25.743 | -5.068 | 12.851 | 15.023 | 14.332 | -27.504 | 12.473 | 20.875 | 11.184 | -9.467 | 6.781 | 56.075 | -12.088 | -229.977 | 26.736 | -15.895 | 38.831 | -37.692 | 17.524 | 21.677 | 8.693 | 21.705 | 18.925 | 7.549 | 8.007 | 40.883 | 14.355 | 5.731 | 3.351 | 28.01 | 7.821 | 8.807 | 4.51 | 29.273 | 7.188 | 4.729 | 4.729 |
| EBITDA Ratio
| -0.131 | 0.132 | -0.071 | 0.076 | -0.037 | 0.088 | 0.151 | 0.101 | 0.069 | 0.071 | 0.072 | -0.205 | 0.057 | 0.123 | 0.037 | -0.054 | 0.012 | 0.265 | -0.452 | -0.249 | 0.232 | -0.021 | 0.102 | -0.328 | 0.154 | 0.18 | 0.096 | 0.107 | 0.187 | 0.123 | 0.116 | 0.327 | 0.188 | 0.148 | 0.077 | 0.359 | 0.15 | 0.166 | 0.119 | 0.351 | 0.133 | 0.101 | 0.101 |