Sichuan Em Technology Co., Ltd. (SHA:601208)
China
· Delayed Price · Currency is CNY 9.00
+0.01 (0.11%)
Apr 25, 2025, 10:45 AM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 4,684 | 4,470 | 3,679 | 3,581 | 3,163 | 1,849 | Upgrade
|
| Other Revenue | - | - | 58.69 | 58.96 | 84.91 | 31.59 | Upgrade
|
| Revenue | 4,684 | 4,470 | 3,737 | 3,640 | 3,248 | 1,881 | Upgrade
|
| Revenue Growth (YoY) | 23.27% | 19.60% | 2.67% | 12.09% | 72.65% | 8.40% | Upgrade
|
| Cost of Revenue | 3,993 | 3,848 | 3,053 | 2,896 | 2,490 | 1,405 | Upgrade
|
| Gross Profit | 691.4 | 622.46 | 684.9 | 744.58 | 757.39 | 475.62 | Upgrade
|
| Selling, General & Admin | 204.55 | 197.51 | 205.07 | 189.99 | 186.19 | 157.52 | Upgrade
|
| Research & Development | 203.72 | 192.28 | 201.89 | 210.26 | 152.13 | 116.83 | Upgrade
|
| Other Operating Expenses | -35.78 | -33.96 | 27.37 | 32.37 | 26.84 | 20.31 | Upgrade
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| Operating Expenses | 372.48 | 355.83 | 440.24 | 436.78 | 377.49 | 291.57 | Upgrade
|
| Operating Income | 318.91 | 266.63 | 244.66 | 307.79 | 379.9 | 184.05 | Upgrade
|
| Interest Expense | - | - | -89.68 | -55.1 | -33.11 | -26.63 | Upgrade
|
| Interest & Investment Income | 22.38 | 23.94 | 35.39 | 19.63 | 5.15 | 14.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.55 | 4.19 | -0.51 | -1.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -115.94 | -115.57 | -1.1 | -4.14 | -2.31 | 0.49 | Upgrade
|
| EBT Excluding Unusual Items | 225.36 | 174.99 | 195.83 | 272.37 | 349.12 | 171.01 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.41 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.37 | -0.98 | -1.18 | -2.13 | -1.55 | -0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.31 | 0.31 | 69.02 | 128.63 | 0.08 | 0.13 | Upgrade
|
| Asset Writedown | 4.32 | 6.29 | -0.51 | -0.61 | -2.04 | -0.82 | Upgrade
|
| Other Unusual Items | - | - | 100.56 | 62.82 | 27.91 | 29.78 | Upgrade
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| Pretax Income | 231.35 | 180.61 | 363.71 | 461.09 | 373.51 | 199.59 | Upgrade
|
| Income Tax Expense | 33.84 | 26.74 | 57.23 | 36.69 | 36.46 | 23.45 | Upgrade
|
| Earnings From Continuing Operations | 197.51 | 153.87 | 306.49 | 424.39 | 337.05 | 176.14 | Upgrade
|
| Minority Interest in Earnings | 24.67 | 27.16 | 22.29 | -9.38 | -2.77 | -0.64 | Upgrade
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| Net Income | 222.18 | 181.02 | 328.78 | 415.01 | 334.28 | 175.49 | Upgrade
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| Net Income to Common | 222.18 | 181.02 | 328.78 | 415.01 | 334.28 | 175.49 | Upgrade
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| Net Income Growth | -27.50% | -44.94% | -20.78% | 24.15% | 90.48% | 140.83% | Upgrade
|
| Shares Outstanding (Basic) | 923 | 905 | 889 | 902 | 836 | 798 | Upgrade
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| Shares Outstanding (Diluted) | 986 | 953 | 967 | 902 | 836 | 798 | Upgrade
|
| Shares Change (YoY) | -0.65% | -1.47% | 7.18% | 7.96% | 4.76% | 1.04% | Upgrade
|
| EPS (Basic) | 0.24 | 0.20 | 0.37 | 0.46 | 0.40 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.19 | 0.34 | 0.46 | 0.40 | 0.22 | Upgrade
|
| EPS Growth | -27.02% | -44.12% | -26.09% | 15.00% | 81.82% | 138.35% | Upgrade
|
| Free Cash Flow | -365.14 | -453.91 | -724.35 | -1,203 | -389.02 | -56.18 | Upgrade
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| Free Cash Flow Per Share | -0.37 | -0.48 | -0.75 | -1.33 | -0.47 | -0.07 | Upgrade
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| Dividend Per Share | - | - | 0.150 | 0.100 | 0.100 | 0.077 | Upgrade
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| Dividend Growth | - | - | 50.00% | - | 30.04% | - | Upgrade
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| Gross Margin | 14.76% | 13.93% | 18.32% | 20.45% | 23.32% | 25.28% | Upgrade
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| Operating Margin | 6.81% | 5.96% | 6.55% | 8.46% | 11.70% | 9.78% | Upgrade
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| Profit Margin | 4.74% | 4.05% | 8.80% | 11.40% | 10.29% | 9.33% | Upgrade
|
| Free Cash Flow Margin | -7.80% | -10.15% | -19.38% | -33.06% | -11.98% | -2.99% | Upgrade
|
| EBITDA | 577.57 | 531.37 | 533.77 | 551.82 | 591.8 | 318.3 | Upgrade
|
| EBITDA Margin | 12.33% | 11.89% | 14.28% | 15.16% | 18.22% | 16.92% | Upgrade
|
| D&A For EBITDA | 258.65 | 264.74 | 289.11 | 244.02 | 211.91 | 134.26 | Upgrade
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| EBIT | 318.91 | 266.63 | 244.66 | 307.79 | 379.9 | 184.05 | Upgrade
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| EBIT Margin | 6.81% | 5.96% | 6.55% | 8.46% | 11.70% | 9.78% | Upgrade
|
| Effective Tax Rate | 14.63% | 14.81% | 15.73% | 7.96% | 9.76% | 11.75% | Upgrade
|
| Revenue as Reported | - | - | 3,737 | 3,640 | 3,248 | 1,881 | Upgrade
|
| Advertising Expenses | - | - | 0.51 | - | - | 0.13 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.