02571.HK
Saimo
HKSE · Technology · Software - Application · CN
HKD 16.25
+0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 499.9M | 255.7M | 221.9M | 175.7M | 145.4M |
| Cost of Revenue | 298.7M | 118.8M | 70.1M | 51.1M | 50.0M |
| Gross Profit | 201.2M | 136.9M | 151.8M | 124.6M | 95.4M |
| Operating Expenses | |||||
| R&D Expense | 146.1M | 107.6M | 85.9M | 71.3M | 30.9M |
| SG&A Expense | 75.8M | 45.2M | 40.9M | 39.2M | 5.5M |
| General & Admin Expense | 15.4M | 36.3M | 29.9M | 31.5M | 5.0M |
| Selling & Marketing Expense | 5.7M | 9.0M | 10.9M | 7.7M | 568.0K |
| Other Expenses | 178.3K | (331.0K) | (27.7M) | (35.0M) | 11.0M |
| Total Operating Expenses | 222.1M | 152.5M | 99.1M | 75.5M | 47.5M |
| Cost and Expenses | 520.8M | 271.3M | 169.2M | 126.6M | 97.5M |
| Operating Income (EBIT) | (7.0M) | 56.2M | 52.7M | 49.1M | 47.9M |
| Non-Operating | |||||
| Interest Income | 7.1M | 6.1M | 7.0M | 4.0M | 3.5M |
| Interest Expense | 14.5M | 6.4M | 1.2M | 1.4M | 1.7M |
| Net Interest Income | (7.4M) | (265.0K) | 5.8M | 2.6M | 1.8M |
| Other Non-Op Income/Expense | 79.7M | 2.1M | 4.2M | 1.7M | 808.0K |
| Non-Operating Income (excl Interest) | (36.3M) | 30.8M | (5.4M) | (3.1M) | (2.4M) |
| EBT (Pre-Tax Income) | 72.7M | 56.8M | 57.0M | 50.8M | 48.7M |
| Income Tax Expense | 2.9M | (1.3M) | 1.9M | (2.7M) | — |
| Bottom Line | |||||
| Net Income | 67.4M | 54.8M | 53.7M | 55.5M | 50.3M |
| Earnings from Cont. Ops | 69.8M | 59.6M | 55.1M | 53.4M | 48.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 67.4M | 54.8M | 53.7M | 55.5M | 50.3M |
| Per Share | |||||
| Basic EPS | HK$0.50 | HK$0.42 | HK$0.40 | HK$0.42 | HK$0.38 |
| Diluted EPS | HK$0.50 | HK$0.42 | HK$0.40 | HK$0.42 | HK$0.38 |
| Revenue Per Share | HK$3.89 | HK$1.97 | HK$1.66 | HK$1.32 | HK$1.09 |
| Shares | |||||
| Basic Shares Outstanding | 128.6M | 129.9M | 133.3M | 133.3M | 133.3M |
| Diluted Shares Outstanding | 128.6M | 131.3M | 133.3M | 133.3M | 133.3M |
| Profitability Metrics | |||||
| EBITDA | 177.0M | 66.5M | 115.4M | 90.6M | 74.8M |
| D&A | 161.6M | 82.1M | 57.2M | 38.4M | 24.5M |
| EBIT | 15.4M | 25.4M | 58.1M | 52.2M | 50.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026