SG Micro Corp
SZSE:300661
SG Micro Corp
SZSE:300661
Price:
62.6
CNY
0.19%
Market Closed
Market Cap:
¥38.7B
Income Statement
Earnings Waterfall
SG Micro Corp
SG Micro Corp
Income Statement
SG Micro Corp
SG Micro Corp
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
0
|
0
|
|
| 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%
|
3 347
+5%
|
3 407
+2%
|
3 589
+5%
|
3 703
+3%
|
|
| 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)
|
(1 753)
|
(1 694)
|
(1 794)
|
(1 859)
|
|
| 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%
|
1 594
-1%
|
1 713
+8%
|
1 795
+5%
|
1 844
+3%
|
|
| 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)
|
(1 187)
|
(1 324)
|
(1 404)
|
(1 458)
|
|
| 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)
|
(339)
|
(346)
|
(365)
|
(382)
|
|
| 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)
|
(796)
|
(909)
|
(961)
|
(1 032)
|
|
| 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
|
(89)
|
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)
|
37
|
(70)
|
(78)
|
(44)
|
|
| 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%
|
407
+12%
|
389
-4%
|
391
+0%
|
386
-1%
|
|
| 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
|
77
|
93
|
108
|
105
|
|
| 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
|
1
|
3
|
2
|
1
|
|
| 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
|
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)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| 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%
|
485
+17%
|
485
+0%
|
500
+3%
|
491
-2%
|
|
| 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)
|
6
|
13
|
11
|
56
|
|
| 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
|
491
|
498
|
512
|
546
|
|
| 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
|
9
|
7
|
11
|
12
|
|
| 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%
|
500
+18%
|
506
+1%
|
522
+3%
|
559
+7%
|
|
| EPS (Diluted) |
0.11
N/A
|
0.15
+36%
|
0.17
+13%
|
0.16
-6%
|
0.17
+6%
|
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.21
+24%
|
0.25
+19%
|
0.29
+16%
|
0.31
+7%
|
0.37
+19%
|
0.43
+16%
|
0.47
+9%
|
0.54
+15%
|
0.75
+39%
|
0.87
+16%
|
1.14
+31%
|
1.44
+26%
|
1.59
+10%
|
1.62
+2%
|
1.43
-12%
|
1.04
-27%
|
0.69
-34%
|
0.43
-38%
|
0.46
+7%
|
0.49
+7%
|
0.6
+22%
|
0.68
+13%
|
0.81
+19%
|
0.81
N/A
|
0.84
+4%
|
0.91
+8%
|
|
Switch to:
Switch to:
See Also
Discover More
