Sai
300456.SZSai MicroElectronics Inc. Price (300456.SZ)
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Market Cap
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Volume
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Shares Outstanding
740,094,061
(1.3857)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Sai MicroElectronics Inc.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
113,259,600.00
+0% |
130,464,308.00
+15% |
167,161,919.00
+28% |
169,390,980.00
+1% |
170,973,900.00
+1% |
336,955,805.00
+97% |
600,500,243.00
+78% |
712,497,308.00
+19% |
717,966,331.00
+1% |
765,006,087.00
+7% |
928,547,013.00
+21% |
785,815,701.00
-15% |
1,299,682,668.00
+65% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 51,675,400.00 | 62,024,128.00 | 82,258,482.00 | 91,850,564.00 | 96,840,276.00 | 191,588,381.00 | 381,761,833.00 | 422,310,595.00 | 400,520,542.00 | 417,042,753.00 | 505,216,780.00 | 540,822,870.00 | 919,974,132.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
61,584,200.00
+0% |
68,440,180.00
+11% |
84,903,437.00
+24% |
77,540,416.00
-9% |
74,133,624.00
-4% |
145,367,424.00
+96% |
218,738,410.00
+50% |
290,186,713.00
+33% |
317,445,789.00
+9% |
347,963,334.00
+10% |
423,330,233.00
+22% |
244,992,831.00
-42% |
379,708,536.00
+55% |
||||||
| Gross Profit Ratio | (0.54%) | (0.52%) | (0.51%) | (0.46%) | (0.43%) | (0.43%) | (0.36%) | (0.41%) | (0.44%) | (0.45%) | (0.46%) | (0.31%) | (0.29%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 11,523,520.00 | 13,135,120.00 | 13,258,632.00 | 16,667,094.00 | 28,048,782.00 | 48,290,561.00 | 54,300,487.00 | 110,484,666.00 | 195,368,176.00 | 266,425,880.00 | 345,858,123.00 | 356,656,207.00 | ||||||
| General and Administrative | 11,962,000.00 | 2,374,846.00 | 1,966,579.00 | 3,010,688.00 | 4,149,700.00 | 9,134,170.00 | 15,501,750.00 | 33,721,029.00 | 21,835,701.00 | 24,075,665.00 | 40,605,898.00 | 108,576,237.00 | 19,229,177.00 | ||||||
| Selling, General & Admin... | 14,081,600.00 | 4,922,957.00 | 4,166,031.00 | 5,230,726.00 | 7,408,830.00 | 19,512,870.00 | 40,014,878.00 | 62,573,306.00 | 45,491,893.00 | 47,170,655.00 | 66,397,828.00 | 125,411,766.00 | 24,244,202.00 | ||||||
| Selling & Marketing Exp... | 2,119,600.00 | 2,548,110.00 | 2,199,452.00 | 2,220,038.00 | 3,259,130.00 | 10,378,700.00 | 24,513,127.00 | 28,852,276.00 | 23,656,191.00 | 23,094,989.00 | 25,791,930.00 | 16,835,528.00 | 5,015,025.00 | ||||||
| Depreciation and Amortiz... | 8,800.00 | 2,565,050.00 | 2,961,895.00 | 3,265,979.00 | 3,303,547.00 | 18,783,736.00 | 46,382,448.00 | 40,515,562.00 | 46,001,961.00 | 78,804,117.00 | 161,072,569.00 | 161,248,101.00 | 201,347,493.00 | ||||||
| Other Expenses | 2,988,400.00 | 10,192,406.00 | 12,962,317.00 | 13,940,133.00 | 16,545,921.00 | 8,211,499.00 | -69,064.67 | -341,053.72 | 57,926,216.00 | -61,364,751.01 | -21,920,157.96 | -35,736,661.01 | -32,901,115.49 | ||||||
| Total Operating Expenses | 14,914,200.00 | 23,727,162.00 | 25,233,599.00 | 26,021,745.00 | 31,969,951.00 | 74,248,575.00 | 111,212,397.00 | 150,446,097.00 | 213,902,776.00 | 181,174,080.00 | 310,903,551.00 | 435,533,228.00 | 347,999,294.00 | ||||||
| Cost and Exponses | 66,589,600.00 | 85,751,290.00 | 107,492,081.00 | 117,872,309.00 | 128,810,227.00 | 265,836,957.00 | 492,974,231.00 | 572,756,692.00 | 614,423,319.00 | 598,216,833.00 | 816,120,331.00 | 976,356,099.00 | 1,267,973,427.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
46,559,900.00
+0% |
39,260,846.00
-16% |
52,487,386.00
+34% |
49,748,447.00
-5% |
38,891,320.00
-22% |
71,399,873.00
+84% |
70,013,142.00
-2% |
120,546,539.00
+72% |
142,142,293.00
+18% |
241,564,144.00
+70% |
197,459,106.00
-18% |
-82,859,374.82
-142% |
31,709,241.00
-138% |
||||||
| Operating Income Ratio | (0.41%) | (0.30%) | (0.31%) | (0.29%) | (0.23%) | (0.21%) | (0.12%) | (0.17%) | (0.20%) | (0.32%) | (0.21%) | (-0.11%) | (0.02%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 63,416.00 | 35,067.00 | 177,176.00 | 1,259,373.00 | 2,401,057.00 | 2,770,946.00 | 3,973,038.00 | 17,469,349.00 | 6,600,769.00 | 20,496,429.00 | 34,793,924.00 | 20,512,470.00 | ||||||
| Interest Expenses | 225,100.00 | 1,877,949.00 | 2,074,752.00 | 2,417,919.00 | 1,512,027.00 | 813,283.00 | 11,184,143.00 | 16,817,478.00 | 15,987,705.00 | 14,240,106.00 | 19,535,610.00 | 17,029,574.00 | 18,405,206.00 | ||||||
| Total Other Income/Exp... | 2,978,800.00 | 10,192,406.00 | 10,545,773.00 | 11,646,404.00 | 16,545,922.00 | 8,211,499.00 | -69,065.00 | -10,949,058.00 | 59,648.00 | -1,535,799.00 | -395,451.00 | -205,306.66 | 43,838.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,568,700.00 | 53,582,100.00 | 67,844,100.00 | 66,336,700.00 | 60,344,249.00 | 97,591,542.00 | 126,354,968.00 | 167,083,928.00 | 194,974,719.00 | 320,742,207.00 | 374,495,657.00 | 10,510,427.00 | 258,048,092.00 | ||||||
| EBITDA ratio | (0.41%) | (0.44%) | (0.44%) | (0.39%) | (0.37%) | (0.31%) | (0.25%) | (0.28%) | (0.32%) | (0.42%) | (0.45%) | (0.10%) | (0.20%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 49,538,700.00 | 49,453,252.00 | 63,033,155.00 | 61,394,851.00 | 55,437,242.00 | 79,611,372.00 | 69,944,077.00 | 120,205,485.00 | 142,201,940.00 | 240,028,341.00 | 197,063,649.00 | -171,761,369.66 | 31,753,079.00 | ||||||
| Income Before Tax Ratio | (0.44%) | (0.38%) | (0.38%) | (0.36%) | (0.32%) | (0.24%) | (0.12%) | (0.17%) | (0.20%) | (0.31%) | (0.21%) | (-0.22%) | (0.02%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 3,168,400.00 | -95,794.59 | 7,653,508.00 | 6,535,723.00 | 6,065,112.00 | 12,832,476.00 | 11,791,776.00 | 26,054,825.00 | 36,847,332.00 | 52,624,311.00 | 10,557,164.00 | -22,524,352.68 | -40,295,841.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 46,500,000.00
+0% |
49,657,583.00
+7% |
55,696,893.00
+12% |
53,943,279.00
-3% |
47,630,400.00
-12% |
59,059,225.00
+24% |
48,434,391.00
-18% |
88,954,806.00
+84% |
115,438,474.00
+30% |
201,096,906.00
+74% |
205,727,463.00
+2% |
-149,237,016.98
-173% |
103,613,168.00
-169% |
||||||
| Net Income Ratio | (0.41%) | (0.38%) | (0.33%) | (0.32%) | (0.28%) | (0.18%) | (0.08%) | (0.12%) | (0.16%) | (0.26%) | (0.22%) | (-0.19%) | (0.08%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.14 | 0.14 | 0.15 | 0.15 | 0.11 | 0.12 | 0.09 | 0.18 | 0.19 | 0.31 | 0.31 | -0.20 | 0.14 | ||||||
| Diluted EPS | 0.14 | 0.14 | 0.15 | 0.15 | 0.11 | 0.12 | 0.09 | 0.18 | 0.19 | 0.31 | 0.31 | -0.20 | 0.14 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 331,312,500.00 | 358,288,891.00 | 359,103,139.00 | 357,477,031.00 | 424,135,369.00 | 495,048,013.00 | 541,166,413.00 | 494,193,372.00 | 641,898,580.00 | 639,121,537.00 | 663,636,979.00 | 729,979,072.00 | 740,094,061.00 | ||||||
| Diluted Share Outstanding | 331,312,500.00 | 358,288,891.00 | 360,763,966.00 | 357,531,040.00 | 424,208,254.00 | 495,055,276.00 | 541,325,552.00 | 494,193,372.00 | 641,898,580.00 | 648,699,697.00 | 663,636,979.00 | 729,979,072.00 | 740,094,061.00 | ||||||