Saimo Technology Co.,Ltd. (SHE:300466)
China
· Delayed Price · Currency is CNY 8.98
+0.02 (0.22%)
Apr 29, 2026, 3:04 PM CST
Saimo Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 485.82 | 472.47 | 549.67 | 833.24 | 799.39 | 584.18 | Upgrade
|
| Other Revenue | - | - | 1.72 | 2.08 | 3.12 | 3.24 | Upgrade
|
| Revenue | 485.82 | 472.47 | 551.39 | 835.32 | 802.51 | 587.42 | Upgrade
|
| Revenue Growth (YoY) | -13.90% | -14.31% | -33.99% | 4.09% | 36.62% | 7.77% | Upgrade
|
| Cost of Revenue | 308.4 | 301.95 | 409.12 | 602.38 | 547.25 | 381.87 | Upgrade
|
| Gross Profit | 177.42 | 170.52 | 142.27 | 232.94 | 255.26 | 205.55 | Upgrade
|
| Selling, General & Admin | 133.4 | 135.66 | 145.15 | 141.5 | 154.22 | 154.95 | Upgrade
|
| Research & Development | 32.41 | 32.93 | 39.06 | 57.48 | 60.84 | 50.03 | Upgrade
|
| Other Operating Expenses | 1.79 | 1.57 | -1.68 | -4.33 | -1.45 | -11.01 | Upgrade
|
| Operating Expenses | 160.48 | 170.16 | 202.85 | 252.78 | 243.56 | 212.31 | Upgrade
|
| Operating Income | 16.94 | 0.36 | -60.58 | -19.85 | 11.71 | -6.76 | Upgrade
|
| Interest Expense | - | - | -7.13 | -7.69 | -8.34 | -6.91 | Upgrade
|
| Interest & Investment Income | 1.06 | - | 0.46 | 1.97 | 23.02 | 1.66 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.3 | 0.19 | 0.46 | -0.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.06 | -10.31 | -9.4 | -11.43 | -1.77 | -0.43 | Upgrade
|
| EBT Excluding Unusual Items | 7.94 | -9.96 | -76.35 | -36.81 | 25.08 | -12.52 | Upgrade
|
| Impairment of Goodwill | - | - | - | -0.05 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.42 | -5.14 | -27.61 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | 0.02 | 0.03 | 0.38 | 5.66 | 0.02 | Upgrade
|
| Asset Writedown | -23.67 | -24.01 | -0.02 | -0.02 | -0 | -0.01 | Upgrade
|
| Legal Settlements | - | - | - | - | -8.57 | -2.21 | Upgrade
|
| Other Unusual Items | - | - | 8.71 | -3.38 | 9.39 | -1.14 | Upgrade
|
| Pretax Income | -21.17 | -39.09 | -95.25 | -39.88 | 31.56 | -15.87 | Upgrade
|
| Income Tax Expense | 5.3 | 4.03 | 12.04 | 2.27 | 10.16 | 1.6 | Upgrade
|
| Earnings From Continuing Operations | -26.47 | -43.12 | -107.29 | -42.15 | 21.4 | -17.47 | Upgrade
|
| Minority Interest in Earnings | -0.23 | 0.15 | 20.67 | -3.36 | -0.18 | 7.94 | Upgrade
|
| Net Income | -26.69 | -42.97 | -86.62 | -45.51 | 21.22 | -9.52 | Upgrade
|
| Net Income to Common | -26.69 | -42.97 | -86.62 | -45.51 | 21.22 | -9.52 | Upgrade
|
| Shares Outstanding (Basic) | 536 | 536 | 536 | 535 | 536 | 535 | Upgrade
|
| Shares Outstanding (Diluted) | 536 | 536 | 536 | 535 | 536 | 535 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.03% | 0.05% | -0.08% | 0.14% | -0.55% | Upgrade
|
| EPS (Basic) | -0.05 | -0.08 | -0.16 | -0.09 | 0.04 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.08 | -0.16 | -0.09 | 0.04 | -0.02 | Upgrade
|
| Free Cash Flow | 48.34 | 59.98 | 66.5 | -117.66 | 7.52 | -19.09 | Upgrade
|
| Free Cash Flow Per Share | 0.09 | 0.11 | 0.12 | -0.22 | 0.01 | -0.04 | Upgrade
|
| Gross Margin | 36.52% | 36.09% | 25.80% | 27.89% | 31.81% | 34.99% | Upgrade
|
| Operating Margin | 3.49% | 0.08% | -10.99% | -2.38% | 1.46% | -1.15% | Upgrade
|
| Profit Margin | -5.49% | -9.10% | -15.71% | -5.45% | 2.64% | -1.62% | Upgrade
|
| Free Cash Flow Margin | 9.95% | 12.70% | 12.06% | -14.09% | 0.94% | -3.25% | Upgrade
|
| EBITDA | 38.35 | 21.72 | -39.41 | 1.3 | 34.17 | 16.43 | Upgrade
|
| EBITDA Margin | 7.89% | 4.60% | -7.15% | 0.16% | 4.26% | 2.80% | Upgrade
|
| D&A For EBITDA | 21.41 | 21.36 | 21.17 | 21.15 | 22.47 | 23.19 | Upgrade
|
| EBIT | 16.94 | 0.36 | -60.58 | -19.85 | 11.71 | -6.76 | Upgrade
|
| EBIT Margin | 3.49% | 0.08% | -10.99% | -2.38% | 1.46% | -1.15% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 32.20% | - | Upgrade
|
| Revenue as Reported | 13.35 | - | 551.39 | 835.32 | 802.51 | 587.42 | Upgrade
|
| Advertising Expenses | - | - | 0.84 | 1.42 | 1.49 | 1.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.