SG Micro Corp (300661.SZ)

CNY 88.02

(0.34%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.61 Billion 3.18 Billion 2.23 Billion 1.19 Billion 792.49 Million 572.39 Million
Cost of Revenue 1.42 Billion 1.3 Billion 996.18 Million 613.41 Million 420.97 Million 309.45 Million
Gross Profit 1.18 Billion 1.88 Billion 1.24 Billion 583.13 Million 371.52 Million 262.94 Million
Operating Expenses 949.9 Million 857.84 Million 561.9 Million 305.7 Million 211.44 Million 158.12 Million
Selling, General and Administrative Expenses 279.56 Million 197.76 Million 151.89 Million 86.16 Million 68.81 Million 58.27 Million
Research and Development Expenses 737.07 Million 625.82 Million 378.01 Million 207.07 Million 131.3 Million 92.65 Million
Other Expenses -66.73 Million 34.24 Million 31.98 Million 12.46 Million 11.32 Million -68.11 Thousand
Cost and Expenses 2.37 Billion 2.16 Billion 1.55 Billion 919.12 Million 632.42 Million 467.57 Million
Operating Income 238.95 Million 921.27 Million 739.55 Million 301.54 Million 188.86 Million 111.34 Million
Interest Expense 2.71 Million 2.47 Million 2.23 Million 260.23 Thousand 141.46 Thousand 155.04 Thousand
Income Tax Expense -15.79 Million 62.77 Million 50.29 Million 16.6 Million 14.22 Million 7.64 Million
Earnings before Tax 254.13 Million 921 Million 739.25 Million 300.19 Million 188.95 Million 111.34 Million
Net Income 280.76 Million 873.67 Million 699.38 Million 288.75 Million 176.03 Million 103.69 Million
Earnings Per Share Basic 0.60 1.89 1.53 0.63 0.39 0.23
Earnings Per Share Diluted 0.59 1.85 1.49 0.63 0.38 0.23
Weighted Average Shares Outstanding 467.09 Million 462.95 Million 458.19 Million 457.52 Million 451.22 Million 452.28 Million
Weighted Average Shares Outstanding (Diluted) 473.47 Million 471.39 Million 468.14 Million 457.52 Million 458.74 Million 456.78 Million
Gross Margin 0.45 0.59 0.55 0.49 0.47 0.46
EBIT Margin 0.15 0.37 0.37 0.28 0.24 0.24
Profit Margin 0.11 0.27 0.31 0.24 0.22 0.18
EBITDA 402.35 Million 991.57 Million 783.07 Million 315.55 Million 182.69 Million 117.39 Million
Earnings Before Tax Margin 0.09 0.29 0.33 0.25 0.24 0.19

Income Statement Charts