SG Micro Corp
SZSE:300661.SZ
80.38 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,346.983 | 2,615.716 | 3,187.55 | 2,238.402 | 1,196.547 | 792.495 | 572.393 | 531.505 | 451.962 | 394.453 | 325.915 | 249.17 | 226.613 |
| Cost of Revenue
| 1,624.469 | 1,426.855 | 1,307.447 | 996.188 | 613.414 | 420.974 | 309.452 | 300.682 | 270.086 | 234.105 | 194.341 | 136.583 | 123.05 |
| Gross Profit
| 1,722.515 | 1,188.862 | 1,880.102 | 1,242.214 | 583.133 | 371.521 | 262.941 | 230.823 | 181.876 | 160.348 | 131.574 | 112.588 | 103.563 |
| Gross Profit Ratio
| 0.515 | 0.455 | 0.59 | 0.555 | 0.487 | 0.469 | 0.459 | 0.434 | 0.402 | 0.407 | 0.404 | 0.452 | 0.457 |
| Reseach & Development Expenses
| 870.747 | 737.074 | 625.828 | 378.02 | 207.075 | 131.309 | 92.659 | 65.193 | 48.726 | 37.568 | 27.968 | 19.485 | 16.641 |
| General & Administrative Expenses
| 0 | 34.044 | 29.267 | 33.773 | 18.261 | 13.796 | 13.165 | 6.712 | 3.325 | 4.611 | 3.295 | 30.524 | 26.908 |
| Selling & Marketing Expenses
| 0 | 50.596 | 168.501 | 118.123 | 67.902 | 55.017 | 45.106 | 37.33 | 31.695 | 27.652 | 25.398 | 24.323 | 22.579 |
| SG&A
| 77.216 | 279.562 | 197.768 | 151.896 | 86.164 | 68.813 | 58.271 | 44.042 | 35.02 | 32.263 | 28.693 | 54.847 | 49.487 |
| Other Expenses
| 289.487 | -66.733 | 34.246 | 31.987 | 12.469 | 11.323 | -0.068 | 0.068 | 3.195 | 2.715 | 3.787 | 2.205 | 0.491 |
| Operating Expenses
| 1,237.45 | 949.904 | 857.842 | 561.902 | 305.707 | 211.446 | 158.127 | 119.736 | 97.985 | 82.145 | 66.416 | 56.276 | 50.803 |
| Operating Income
| 485.065 | 238.958 | 921.273 | 739.56 | 301.542 | 188.867 | 111.342 | 103.575 | 87.162 | 77.589 | 65.209 | 51.501 | 48.843 |
| Operating Income Ratio
| 0.145 | 0.091 | 0.289 | 0.33 | 0.252 | 0.238 | 0.195 | 0.195 | 0.193 | 0.197 | 0.2 | 0.207 | 0.216 |
| Total Other Income Expenses Net
| -12.863 | 15.181 | -0.265 | -0.3 | -1.347 | 0.084 | 0 | 0.068 | 3.195 | 2.715 | 3.787 | 2.205 | 0.491 |
| Income Before Tax
| 472.202 | 254.139 | 921.008 | 739.26 | 300.195 | 188.951 | 111.342 | 103.643 | 90.356 | 80.305 | 68.996 | 53.706 | 49.335 |
| Income Before Tax Ratio
| 0.141 | 0.097 | 0.289 | 0.33 | 0.251 | 0.238 | 0.195 | 0.195 | 0.2 | 0.204 | 0.212 | 0.216 | 0.218 |
| Income Tax Expense
| -6.379 | -15.798 | 62.771 | 50.298 | 16.609 | 14.223 | 7.647 | 9.772 | 9.663 | 9.946 | 9.095 | 5.638 | 2.353 |
| Net Income
| 500.248 | 280.768 | 873.673 | 699.39 | 288.752 | 176.032 | 103.694 | 93.871 | 80.693 | 70.358 | 59.901 | 48.068 | 46.982 |
| Net Income Ratio
| 0.149 | 0.107 | 0.274 | 0.312 | 0.241 | 0.222 | 0.181 | 0.177 | 0.179 | 0.178 | 0.184 | 0.193 | 0.207 |
| EPS
| 1.06 | 0.6 | 1.89 | 1.53 | 0.63 | 0.39 | 0.23 | 0.3 | 0.24 | 0.21 | 0.18 | 0.14 | 0.14 |
| EPS Diluted
| 1.06 | 0.59 | 1.85 | 1.49 | 0.63 | 0.38 | 0.23 | 0.3 | 0.24 | 0.21 | 0.18 | 0.14 | 0.14 |
| EBITDA
| 606.04 | 354.228 | 991.578 | 783.075 | 315.557 | 182.696 | 117.397 | 113.962 | 98.892 | 83.965 | 67.571 | 58.256 | 54.751 |
| EBITDA Ratio
| 0.181 | 0.135 | 0.311 | 0.35 | 0.264 | 0.231 | 0.205 | 0.214 | 0.219 | 0.213 | 0.207 | 0.234 | 0.242 |