SG Micro Corp
SZSE:300661

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SG Micro Corp
SZSE:300661
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Price: 89.85 CNY 3.06% Market Closed
Market Cap: 42.4B CNY
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Income Statement

Earnings Waterfall
SG Micro Corp

Revenue
3.2B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.2B CNY
Operating Income
362.9m CNY
Other Expenses
60.7m CNY
Net Income
423.6m CNY

Income Statement
SG Micro Corp

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Income Statement
Currency: CNY
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 Jun-2024 Sep-2024
Revenue
Revenue
470
N/A
495
+5%
532
+7%
565
+6%
591
+5%
597
+1%
572
-4%
551
-4%
584
+6%
671
+15%
793
+18%
873
+10%
962
+10%
1 121
+17%
1 197
+7%
1 398
+17%
1 647
+18%
1 869
+14%
2 238
+20%
2 620
+17%
2 974
+14%
3 115
+5%
3 188
+2%
2 926
-8%
2 685
-8%
2 656
-1%
2 616
-2%
2 831
+8%
3 044
+7%
3 179
+4%
Gross Profit
Cost of Revenue
(271)
(286)
(310)
(322)
(337)
(333)
(329)
(297)
(312)
(358)
(441)
(465)
(494)
(569)
(633)
(729)
(846)
(895)
(1 049)
(1 113)
(1 232)
(1 285)
(1 482)
(1 261)
(1 213)
(1 286)
(1 427)
(1 435)
(1 527)
(1 571)
Gross Profit
199
N/A
209
+5%
222
+6%
242
+9%
253
+5%
264
+4%
243
-8%
254
+5%
272
+7%
314
+15%
351
+12%
408
+16%
468
+15%
552
+18%
564
+2%
668
+19%
800
+20%
974
+22%
1 190
+22%
1 507
+27%
1 742
+16%
1 831
+5%
1 706
-7%
1 664
-2%
1 472
-12%
1 370
-7%
1 189
-13%
1 397
+17%
1 516
+9%
1 608
+6%
Operating Income
Operating Expenses
(111)
(117)
(120)
(138)
(155)
(170)
(159)
(180)
(181)
(198)
(213)
(255)
(284)
(317)
(305)
(362)
(423)
(501)
(563)
(681)
(754)
(832)
(859)
(1 073)
(1 124)
(1 181)
(992)
(1 161)
(1 215)
(1 246)
Selling, General & Administrative
(108)
(113)
(61)
(134)
(146)
(137)
(82)
(99)
(76)
(79)
(99)
(95)
(101)
(111)
(120)
(121)
(143)
(156)
(199)
(210)
(226)
(243)
(255)
(254)
(261)
(277)
(293)
(308)
(321)
(334)
Research & Development
0
0
(65)
0
0
(25)
(83)
(74)
(102)
(112)
(118)
(150)
(173)
(191)
(184)
(232)
(267)
(322)
(350)
(430)
(482)
(554)
(581)
(678)
(715)
(736)
(671)
(772)
(806)
(836)
Depreciation & Amortization
0
0
0
0
0
0
(6)
0
0
0
(8)
0
0
0
(15)
0
0
0
(32)
0
0
0
(54)
0
0
0
(78)
0
0
0
Other Operating Expenses
(4)
(4)
7
(4)
(9)
(9)
12
(8)
(4)
(6)
12
(10)
(9)
(14)
14
(9)
(14)
(24)
18
(41)
(46)
(35)
31
(140)
(147)
(168)
50
(82)
(89)
(76)
Operating Income
88
N/A
93
+6%
102
+10%
104
+2%
98
-6%
94
-4%
85
-10%
74
-13%
91
+23%
116
+28%
138
+19%
154
+11%
185
+20%
235
+27%
259
+10%
306
+18%
377
+23%
473
+25%
627
+33%
826
+32%
988
+20%
999
+1%
846
-15%
591
-30%
348
-41%
189
-46%
197
+4%
235
+19%
301
+28%
363
+20%
Pre-Tax Income
Interest Income Expense
4
3
1
3
14
24
27
35
41
45
51
52
52
48
43
44
97
101
84
122
72
86
75
60
62
45
42
48
49
48
Non-Reccuring Items
0
0
(0)
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
29
0
0
0
(0)
0
0
0
0
1
2
3
Gain/Loss on Disposition of Assets
(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
2
0
0
0
0
0
0
0
0
0
0
(1)
(1)
0
(1)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
15
15
15
15
0
0
(0)
Pre-Tax Income
94
N/A
98
+5%
104
+6%
107
+3%
113
+6%
118
+5%
111
-6%
109
-2%
131
+21%
161
+23%
189
+17%
205
+8%
235
+15%
282
+20%
300
+6%
351
+17%
474
+35%
574
+21%
739
+29%
948
+28%
1 060
+12%
1 085
+2%
921
-15%
666
-28%
425
-36%
249
-41%
254
+2%
284
+12%
352
+24%
414
+17%
Net Income
Tax Provision
(11)
(11)
(10)
(10)
(10)
(11)
(8)
(7)
(8)
(10)
(14)
(16)
(17)
(22)
(17)
(23)
(37)
(50)
(50)
(75)
(94)
(100)
(63)
(38)
(16)
4
16
9
5
(3)
Income from Continuing Operations
83
88
94
97
102
107
104
102
123
151
175
189
218
260
284
328
437
524
689
873
966
985
858
629
410
253
270
293
357
411
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
2
2
3
5
6
7
9
10
12
13
14
15
15
13
12
11
11
13
13
Net Income (Common)
83
N/A
88
+6%
94
+7%
97
+3%
102
+6%
107
+4%
104
-3%
102
-2%
123
+20%
151
+23%
176
+16%
190
+8%
220
+16%
263
+19%
289
+10%
334
+16%
445
+33%
533
+20%
699
+31%
884
+26%
979
+11%
999
+2%
874
-13%
644
-26%
423
-34%
265
-37%
281
+6%
305
+9%
370
+21%
424
+15%
EPS (Diluted)
0.43
N/A
0.57
+33%
0.68
+19%
0.62
-9%
0.65
+5%
0.67
+3%
0.66
-1%
0.65
-2%
0.79
+22%
0.97
+23%
1.11
+14%
1.2
+8%
1.42
+18%
1.65
+16%
1.82
+10%
2.15
+18%
1.26
-41%
1.48
+17%
1.49
+1%
2.44
+64%
2.68
+10%
2.1
-22%
1.85
-12%
1.36
-26%
0.9
-34%
0.57
-37%
0.59
+4%
0.64
+8%
0.77
+20%
0.88
+14%

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