Sichuan Em Technology Co., Ltd. (SHA:601208)
China · Delayed Price · Currency is CNY 25.48
-0.22 (-0.86%)
At close: Feb 6, 2026
Sichuan Em Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,960 | 4,403 | 3,679 | 3,581 | 3,163 | 1,849 |
Other Revenue | 67.41 | 67.41 | 58.69 | 58.96 | 84.91 | 31.59 |
| 5,028 | 4,470 | 3,737 | 3,640 | 3,248 | 1,881 | |
Revenue Growth (YoY) | 20.95% | 19.60% | 2.67% | 12.09% | 72.65% | 8.40% |
Cost of Revenue | 4,260 | 3,843 | 3,053 | 2,896 | 2,490 | 1,405 |
Gross Profit | 767.9 | 627.37 | 684.9 | 744.58 | 757.39 | 475.62 |
Selling, General & Admin | 222.24 | 196.13 | 205.07 | 189.99 | 186.19 | 157.52 |
Research & Development | 199.23 | 192.28 | 201.89 | 210.26 | 152.13 | 116.83 |
Other Operating Expenses | 132.34 | 38.77 | 27.37 | 32.37 | 26.84 | 20.31 |
Operating Expenses | 573.83 | 443.77 | 440.24 | 436.78 | 377.49 | 291.57 |
Operating Income | 194.07 | 183.6 | 244.66 | 307.79 | 379.9 | 184.05 |
Interest Expense | -116.5 | -99.68 | -89.68 | -55.1 | -33.11 | -26.63 |
Interest & Investment Income | 28.63 | 32.47 | 33.01 | 19.63 | 5.15 | 14.96 |
Currency Exchange Gain (Loss) | 1.98 | 1.98 | 6.55 | 4.19 | -0.51 | -1.86 |
Other Non Operating Income (Expenses) | -9.89 | -6.98 | -1.1 | -4.14 | -2.31 | 0.49 |
EBT Excluding Unusual Items | 98.29 | 111.39 | 193.46 | 272.37 | 349.12 | 171.01 |
Impairment of Goodwill | - | - | - | - | - | -0.41 |
Gain (Loss) on Sale of Investments | 1.71 | -0.98 | -1.18 | -2.13 | -1.55 | -0.1 |
Gain (Loss) on Sale of Assets | -1.05 | 0.31 | 69.02 | 128.63 | 0.08 | 0.13 |
Asset Writedown | -9.42 | -3.4 | -0.51 | -0.61 | -2.04 | -0.82 |
Other Unusual Items | 132.32 | 73.3 | 100.56 | 62.82 | 27.91 | 29.78 |
Pretax Income | 221.86 | 180.61 | 361.34 | 461.09 | 373.51 | 199.59 |
Income Tax Expense | 18.63 | 26.74 | 57.23 | 36.69 | 36.46 | 23.45 |
Earnings From Continuing Operations | 203.23 | 153.87 | 304.11 | 424.39 | 337.05 | 176.14 |
Minority Interest in Earnings | 24.55 | 27.16 | 22.29 | -9.38 | -2.77 | -0.64 |
Net Income | 227.78 | 181.02 | 326.4 | 415.01 | 334.28 | 175.49 |
Net Income to Common | 227.78 | 181.02 | 326.4 | 415.01 | 334.28 | 175.49 |
Net Income Growth | -11.29% | -44.54% | -21.35% | 24.15% | 90.48% | 140.83% |
Shares Outstanding (Basic) | 908 | 905 | 882 | 902 | 836 | 798 |
Shares Outstanding (Diluted) | 908 | 953 | 960 | 902 | 836 | 798 |
Shares Change (YoY) | -2.70% | -0.76% | 6.41% | 7.96% | 4.76% | 1.04% |
EPS (Basic) | 0.25 | 0.20 | 0.37 | 0.46 | 0.40 | 0.22 |
EPS (Diluted) | 0.25 | 0.19 | 0.34 | 0.46 | 0.40 | 0.22 |
EPS Growth | -8.83% | -44.12% | -26.09% | 15.00% | 81.82% | 138.35% |
Free Cash Flow | -585.48 | -453.91 | -724.35 | -1,203 | -389.02 | -56.18 |
Free Cash Flow Per Share | -0.65 | -0.48 | -0.76 | -1.33 | -0.47 | -0.07 |
Dividend Per Share | 0.200 | 0.100 | 0.150 | 0.100 | 0.100 | 0.077 |
Dividend Growth | 33.33% | -33.33% | 50.00% | - | 30.04% | - |
Gross Margin | 15.27% | 14.04% | 18.32% | 20.45% | 23.32% | 25.28% |
Operating Margin | 3.86% | 4.11% | 6.55% | 8.46% | 11.70% | 9.78% |
Profit Margin | 4.53% | 4.05% | 8.73% | 11.40% | 10.29% | 9.33% |
Free Cash Flow Margin | -11.64% | -10.15% | -19.38% | -33.06% | -11.98% | -2.99% |
EBITDA | 426.93 | 443.6 | 540.86 | 551.82 | 591.8 | 318.3 |
EBITDA Margin | 8.49% | 9.92% | 14.47% | 15.16% | 18.22% | 16.92% |
D&A For EBITDA | 232.86 | 260 | 296.19 | 244.02 | 211.91 | 134.26 |
EBIT | 194.07 | 183.6 | 244.66 | 307.79 | 379.9 | 184.05 |
EBIT Margin | 3.86% | 4.11% | 6.55% | 8.46% | 11.70% | 9.78% |
Effective Tax Rate | 8.40% | 14.81% | 15.84% | 7.96% | 9.76% | 11.75% |
Revenue as Reported | 5,028 | 4,470 | 3,737 | 3,640 | 3,248 | 1,881 |
Advertising Expenses | - | 0.47 | 0.51 | - | - | 0.13 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.