SG Micro Corp (SHE:300661)
China
· Delayed Price · Currency is CNY 96.65
-0.37 (-0.38%)
May 14, 2025, 2:45 PM CST
SG Micro Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,407 | 3,347 | 2,616 | 3,188 | 2,238 | 1,197 | Upgrade
|
| Revenue Growth (YoY) | 20.34% | 27.96% | -17.94% | 42.40% | 87.07% | 50.98% | Upgrade
|
| Cost of Revenue | 1,809 | 1,753 | 1,427 | 1,482 | 1,049 | 632.82 | Upgrade
|
| Gross Profit | 1,598 | 1,594 | 1,189 | 1,706 | 1,190 | 563.72 | Upgrade
|
| Selling, General & Admin | 347.48 | 339.73 | 289.54 | 244.78 | 193.71 | 115.98 | Upgrade
|
| Research & Development | 908.55 | 870.75 | 737.07 | 625.83 | 372.91 | 198.81 | Upgrade
|
| Other Operating Expenses | -13.23 | 0.58 | 8.21 | 18.55 | 13.4 | 5.18 | Upgrade
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| Operating Expenses | 1,241 | 1,212 | 1,036 | 889.53 | 580.73 | 319.32 | Upgrade
|
| Operating Income | 357.24 | 381.41 | 153.12 | 816.12 | 609.1 | 244.4 | Upgrade
|
| Interest Expense | -2.61 | -2.24 | -2.28 | -2.48 | -2.23 | - | Upgrade
|
| Interest & Investment Income | 56.39 | 62.86 | 44.92 | 53.17 | 123.14 | 56.82 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.2 | 6.2 | 0.42 | 24.23 | -7.5 | -13.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.09 | -0.42 | -1.2 | -0.97 | -0.4 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 415.12 | 447.81 | 194.98 | 890.07 | 722.1 | 287.28 | Upgrade
|
| Impairment of Goodwill | -2.18 | -2.18 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 35.65 | 10.55 | -1.53 | -0.11 | -0.66 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 3.42 | 3.28 | 0.06 | -0 | - | - | Upgrade
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| Other Unusual Items | 25.35 | 25.32 | 60.63 | 31.05 | 17.81 | 12.92 | Upgrade
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| Pretax Income | 485.36 | 484.78 | 254.14 | 921.01 | 739.26 | 300.2 | Upgrade
|
| Income Tax Expense | -13.01 | -6.38 | -15.8 | 62.77 | 50.3 | 16.61 | Upgrade
|
| Earnings From Continuing Operations | 498.37 | 491.16 | 269.94 | 858.24 | 688.96 | 283.59 | Upgrade
|
| Minority Interest in Earnings | 7.26 | 9.09 | 10.83 | 15.44 | 10.43 | 5.17 | Upgrade
|
| Net Income | 505.63 | 500.25 | 280.77 | 873.67 | 699.39 | 288.75 | Upgrade
|
| Net Income to Common | 505.63 | 500.25 | 280.77 | 873.67 | 699.39 | 288.75 | Upgrade
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| Net Income Growth | 65.81% | 78.17% | -67.86% | 24.92% | 142.21% | 64.03% | Upgrade
|
| Shares Outstanding (Basic) | 472 | 471 | 467 | 463 | 460 | 455 | Upgrade
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| Shares Outstanding (Diluted) | 475 | 473 | 473 | 471 | 466 | 462 | Upgrade
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| Shares Change (YoY) | 0.42% | -0.03% | 0.44% | 1.06% | 0.95% | 0.72% | Upgrade
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| EPS (Basic) | 1.07 | 1.06 | 0.60 | 1.89 | 1.52 | 0.64 | Upgrade
|
| EPS (Diluted) | 1.06 | 1.06 | 0.59 | 1.85 | 1.50 | 0.62 | Upgrade
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| EPS Growth | 65.12% | 78.23% | -68.01% | 23.61% | 139.94% | 62.86% | Upgrade
|
| Free Cash Flow | 378.26 | 309.02 | -62.58 | 687.95 | 582.13 | 197.94 | Upgrade
|
| Free Cash Flow Per Share | 0.80 | 0.65 | -0.13 | 1.46 | 1.25 | 0.43 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.100 | 0.231 | 0.256 | 0.171 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | -56.67% | -9.98% | 50.03% | 50.04% | Upgrade
|
| Gross Margin | 46.91% | 47.62% | 45.45% | 53.51% | 53.15% | 47.11% | Upgrade
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| Operating Margin | 10.48% | 11.39% | 5.85% | 25.60% | 27.21% | 20.43% | Upgrade
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| Profit Margin | 14.84% | 14.95% | 10.73% | 27.41% | 31.25% | 24.13% | Upgrade
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| Free Cash Flow Margin | 11.10% | 9.23% | -2.39% | 21.58% | 26.01% | 16.54% | Upgrade
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| EBITDA | 436.57 | 460.01 | 228.82 | 865.68 | 637.88 | 259.76 | Upgrade
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| EBITDA Margin | 12.81% | 13.74% | 8.75% | 27.16% | 28.50% | 21.71% | Upgrade
|
| D&A For EBITDA | 79.33 | 78.6 | 75.7 | 49.56 | 28.78 | 15.36 | Upgrade
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| EBIT | 357.24 | 381.41 | 153.12 | 816.12 | 609.1 | 244.4 | Upgrade
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| EBIT Margin | 10.48% | 11.39% | 5.85% | 25.60% | 27.21% | 20.43% | Upgrade
|
| Effective Tax Rate | - | - | - | 6.82% | 6.80% | 5.53% | Upgrade
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| Revenue as Reported | 3,407 | 3,347 | 2,616 | 3,188 | 2,238 | 1,197 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.