Sai MicroElectronics Inc
SZSE:300456
Income Statement
Earnings Waterfall
Sai MicroElectronics Inc
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-985.6m
CNY
|
Gross Profit
|
393.4m
CNY
|
Operating Expenses
|
-441.9m
CNY
|
Operating Income
|
-48.5m
CNY
|
Other Expenses
|
125m
CNY
|
Net Income
|
76.5m
CNY
|
Income Statement
Sai MicroElectronics Inc
Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
179
N/A
|
187
+5%
|
171
-9%
|
173
+1%
|
176
+2%
|
232
+32%
|
337
+46%
|
437
+30%
|
549
+26%
|
606
+10%
|
601
-1%
|
627
+4%
|
669
+7%
|
751
+12%
|
713
-5%
|
705
-1%
|
674
-4%
|
645
-4%
|
718
+11%
|
746
+4%
|
767
+3%
|
751
-2%
|
765
+2%
|
804
+5%
|
800
0%
|
869
+9%
|
929
+7%
|
957
+3%
|
966
+1%
|
900
-7%
|
786
-13%
|
803
+2%
|
805
+0%
|
1 140
+42%
|
1 300
+14%
|
1 379
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(96)
|
(103)
|
(97)
|
(101)
|
(103)
|
(141)
|
(191)
|
(265)
|
(344)
|
(378)
|
(382)
|
(392)
|
(398)
|
(456)
|
(423)
|
(421)
|
(409)
|
(362)
|
(401)
|
(410)
|
(424)
|
(412)
|
(418)
|
(438)
|
(425)
|
(472)
|
(507)
|
(551)
|
(591)
|
(584)
|
(548)
|
(553)
|
(561)
|
(810)
|
(927)
|
(986)
|
|
Gross Profit |
83
N/A
|
85
+2%
|
74
-12%
|
72
-3%
|
73
+2%
|
90
+24%
|
146
+61%
|
172
+18%
|
205
+20%
|
228
+11%
|
218
-4%
|
235
+8%
|
270
+15%
|
296
+9%
|
289
-2%
|
284
-2%
|
265
-7%
|
283
+7%
|
317
+12%
|
336
+6%
|
344
+2%
|
339
-1%
|
347
+2%
|
365
+5%
|
375
+3%
|
396
+6%
|
422
+6%
|
406
-4%
|
374
-8%
|
316
-16%
|
238
-25%
|
250
+5%
|
245
-2%
|
330
+35%
|
373
+13%
|
393
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(28)
|
(35)
|
(35)
|
(37)
|
(36)
|
(46)
|
(80)
|
(86)
|
(118)
|
(131)
|
(129)
|
(146)
|
(134)
|
(133)
|
(169)
|
(176)
|
(199)
|
(232)
|
(244)
|
(261)
|
(276)
|
(262)
|
(218)
|
(214)
|
(215)
|
(260)
|
(358)
|
(439)
|
(504)
|
(501)
|
(506)
|
(434)
|
(443)
|
(452)
|
(346)
|
(442)
|
|
Selling, General & Administrative |
(29)
|
(32)
|
(17)
|
(35)
|
(36)
|
(47)
|
(49)
|
(88)
|
(113)
|
(111)
|
(98)
|
(119)
|
(96)
|
(104)
|
(126)
|
(99)
|
(122)
|
(129)
|
(136)
|
(146)
|
(147)
|
(152)
|
(147)
|
(146)
|
(136)
|
(151)
|
(191)
|
(260)
|
(292)
|
(294)
|
(277)
|
(236)
|
(229)
|
(236)
|
(120)
|
(133)
|
|
Research & Development |
0
|
0
|
(17)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
(12)
|
(48)
|
0
|
0
|
(25)
|
(47)
|
(50)
|
(74)
|
(98)
|
(99)
|
(129)
|
(141)
|
(124)
|
(166)
|
(238)
|
(261)
|
(304)
|
(194)
|
(255)
|
(273)
|
(286)
|
(269)
|
(369)
|
(383)
|
(392)
|
(262)
|
(366)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(88)
|
0
|
0
|
0
|
(103)
|
0
|
|
Other Operating Expenses |
0
|
(1)
|
0
|
1
|
0
|
2
|
(0)
|
2
|
(6)
|
(8)
|
23
|
(27)
|
(38)
|
(4)
|
16
|
(27)
|
(2)
|
(5)
|
9
|
14
|
12
|
13
|
130
|
170
|
182
|
194
|
116
|
76
|
61
|
79
|
129
|
171
|
169
|
176
|
139
|
57
|
|
Operating Income |
55
N/A
|
49
-11%
|
39
-21%
|
35
-10%
|
37
+5%
|
45
+21%
|
66
+48%
|
86
+29%
|
87
+2%
|
97
+11%
|
89
-8%
|
89
0%
|
136
+54%
|
162
+19%
|
120
-26%
|
109
-9%
|
66
-39%
|
51
-24%
|
73
+44%
|
75
+3%
|
68
-9%
|
76
+12%
|
129
+68%
|
151
+18%
|
160
+6%
|
136
-15%
|
64
-53%
|
(33)
N/A
|
(129)
-287%
|
(185)
-43%
|
(267)
-44%
|
(184)
+31%
|
(198)
-8%
|
(122)
+39%
|
27
N/A
|
(48)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
0
|
2
|
3
|
3
|
5
|
1
|
(5)
|
(12)
|
(16)
|
(18)
|
(12)
|
(7)
|
6
|
19
|
22
|
25
|
26
|
53
|
41
|
73
|
(10)
|
74
|
98
|
78
|
27
|
198
|
205
|
210
|
10
|
10
|
2
|
(20)
|
4
|
39
|
|
Non-Reccuring Items |
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
43
|
8
|
10
|
12
|
122
|
50
|
48
|
47
|
106
|
3
|
7
|
8
|
86
|
0
|
0
|
1
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
16
|
17
|
16
|
14
|
10
|
7
|
8
|
5
|
14
|
14
|
(0)
|
(0)
|
(10)
|
(11)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
67
N/A
|
65
-3%
|
55
-15%
|
51
-7%
|
50
-2%
|
54
+8%
|
80
+47%
|
92
+15%
|
96
+4%
|
96
+1%
|
70
-27%
|
68
-2%
|
112
+64%
|
144
+29%
|
126
-13%
|
128
+2%
|
88
-31%
|
75
-14%
|
142
+90%
|
136
-4%
|
119
-12%
|
161
+35%
|
240
+49%
|
274
+14%
|
305
+12%
|
259
-15%
|
197
-24%
|
167
-15%
|
82
-51%
|
32
-61%
|
(172)
N/A
|
(174)
-1%
|
(197)
-13%
|
(141)
+29%
|
32
N/A
|
(9)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(8)
|
(13)
|
(17)
|
(19)
|
(19)
|
(12)
|
(14)
|
(17)
|
(23)
|
(26)
|
(24)
|
(22)
|
(20)
|
(37)
|
(38)
|
(39)
|
(43)
|
(53)
|
(67)
|
(73)
|
(75)
|
(11)
|
3
|
25
|
46
|
23
|
28
|
22
|
18
|
40
|
55
|
|
Income from Continuing Operations |
60
|
58
|
49
|
46
|
44
|
46
|
67
|
75
|
76
|
77
|
58
|
55
|
95
|
121
|
100
|
104
|
66
|
55
|
105
|
98
|
80
|
118
|
187
|
207
|
233
|
184
|
187
|
170
|
107
|
78
|
(149)
|
(146)
|
(174)
|
(123)
|
72
|
47
|
|
Income to Minority Interest |
(2)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(8)
|
(8)
|
(7)
|
(10)
|
(10)
|
(10)
|
(14)
|
(17)
|
(5)
|
(3)
|
2
|
9
|
10
|
12
|
18
|
20
|
14
|
22
|
29
|
34
|
19
|
28
|
38
|
42
|
76
|
64
|
65
|
60
|
32
|
30
|
|
Net Income (Common) |
58
N/A
|
57
-2%
|
48
-16%
|
45
-5%
|
42
-7%
|
45
+6%
|
59
+33%
|
67
+14%
|
69
+3%
|
68
-2%
|
48
-29%
|
45
-7%
|
81
+79%
|
104
+29%
|
95
-9%
|
101
+7%
|
67
-33%
|
63
-6%
|
115
+82%
|
110
-5%
|
98
-11%
|
139
+42%
|
201
+45%
|
228
+14%
|
261
+14%
|
218
-17%
|
206
-6%
|
198
-4%
|
145
-27%
|
120
-17%
|
(73)
N/A
|
(82)
-11%
|
(109)
-34%
|
(63)
+43%
|
104
N/A
|
77
-26%
|
|
EPS (Diluted) |
0.12
N/A
|
0.11
-8%
|
0.1
-9%
|
0.09
-10%
|
0.08
-11%
|
0.08
N/A
|
0.12
+50%
|
0.14
+17%
|
0.14
N/A
|
0.13
-7%
|
0.09
-31%
|
0.08
-11%
|
0.14
+75%
|
0.19
+36%
|
0.18
-5%
|
0.15
-17%
|
0.12
-20%
|
0.1
-17%
|
0.18
+80%
|
0.17
-6%
|
0.15
-12%
|
0.22
+47%
|
0.31
+41%
|
0.36
+16%
|
0.41
+14%
|
0.34
-17%
|
0.31
-9%
|
0.29
-6%
|
0.21
-28%
|
0.17
-19%
|
-0.1
N/A
|
-0.11
-10%
|
-0.15
-36%
|
-0.09
+40%
|
0.14
N/A
|
0.1
-29%
|