Sichuan Em Technology Co., Ltd. (SHA:601208)
China · Delayed Price · Currency is CNY 33.15
-1.74 (-4.99%)
Nov 6, 2026, 3:00 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,077 | 5,089 | 4,403 | 3,679 | 3,581 | 3,163 |
Other Revenue | 91.95 | 91.95 | 67.41 | 58.69 | 58.96 | 84.91 |
| 6,169 | 5,181 | 4,470 | 3,737 | 3,640 | 3,248 | |
Revenue Growth | 22.69% | 15.91% | 19.60% | 2.67% | 12.09% | 72.65% |
Cost of Revenue | 5,166 | 4,388 | 3,843 | 3,053 | 2,896 | 2,490 |
Gross Profit | 1,002 | 792.76 | 627.37 | 684.9 | 744.58 | 757.39 |
Selling, General & Admin | 285.28 | 262.34 | 196.13 | 205.07 | 189.99 | 186.19 |
Research & Development | 229.23 | 182.29 | 192.28 | 201.89 | 210.26 | 152.13 |
Other Operating Expenses | 37.2 | 42.51 | 38.77 | 27.37 | 32.37 | 26.84 |
Operating Expenses | 543.89 | 488.95 | 443.77 | 440.24 | 436.78 | 377.49 |
Operating Income | 458.58 | 303.81 | 183.6 | 244.66 | 307.79 | 379.9 |
Interest Expense | -25.45 | -109.48 | -99.68 | -89.68 | -55.1 | -33.11 |
Interest & Investment Income | 107.04 | 33.28 | 32.47 | 33.01 | 19.63 | 5.15 |
Currency Exchange Gain (Loss) | -2.43 | -2.43 | 1.98 | 6.55 | 4.19 | -0.51 |
Other Non Operating Income (Expenses) | -78.4 | -10.83 | -6.98 | -1.1 | -4.14 | -2.31 |
EBT Excluding Unusual Items | 459.34 | 214.35 | 111.39 | 193.46 | 272.37 | 349.12 |
Gain (Loss) on Sale of Investments | 1.39 | 1.42 | -0.98 | -1.18 | -2.13 | -1.55 |
Gain (Loss) on Sale of Assets | 0.1 | 0.11 | 0.31 | 69.02 | 128.63 | 0.08 |
Asset Writedown | 4.07 | -2.98 | -3.4 | -0.51 | -0.61 | -2.04 |
Other Unusual Items | 43.44 | 64.4 | 73.3 | 100.56 | 62.82 | 27.91 |
Pretax Income | 508.35 | 277.3 | 180.61 | 361.34 | 461.09 | 373.51 |
Income Tax Expense | 70.71 | 7.67 | 26.74 | 57.23 | 36.69 | 36.46 |
Earnings From Continuing Operations | 437.63 | 269.64 | 153.87 | 304.11 | 424.39 | 337.05 |
Minority Interest in Earnings | 8.21 | 15.8 | 27.16 | 22.29 | -9.38 | -2.77 |
Net Income | 445.85 | 285.44 | 181.02 | 326.4 | 415.01 | 334.28 |
Net Income to Common | 445.85 | 285.44 | 181.02 | 326.4 | 415.01 | 334.28 |
Net Income Growth | 95.74% | 57.68% | -44.54% | -21.35% | 24.15% | 90.48% |
Shares Outstanding (Basic) | 1,023 | 951 | 905 | 882 | 902 | 836 |
Shares Outstanding (Diluted) | 1,023 | 951 | 953 | 960 | 902 | 836 |
Shares Change | 12.58% | -0.14% | -0.76% | 6.41% | 7.96% | 4.76% |
EPS (Basic) | 0.44 | 0.30 | 0.20 | 0.37 | 0.46 | 0.40 |
EPS (Diluted) | 0.44 | 0.30 | 0.19 | 0.34 | 0.46 | 0.40 |
EPS Growth | 73.86% | 57.89% | -44.12% | -26.09% | 15.00% | 81.82% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 178.51 | -130.49 | -453.91 | -724.35 | -1,203 | -389.02 |
Free Cash Flow Per Share | 0.17 | -0.14 | -0.48 | -0.76 | -1.33 | -0.47 |
Dividend Per Share | 0.050 | 0.150 | 0.100 | 0.150 | 0.100 | 0.100 |
Dividend Growth | -75.00% | 50.00% | -33.33% | 50.00% | 0% | 30.04% |
Gross Margin | 16.25% | 15.30% | 14.04% | 18.32% | 20.45% | 23.32% |
Operating Margin | 7.43% | 5.86% | 4.11% | 6.55% | 8.46% | 11.70% |
Profit Margin | 7.23% | 5.51% | 4.05% | 8.73% | 11.40% | 10.29% |
Free Cash Flow Margin | 2.89% | -2.52% | -10.15% | -19.38% | -33.06% | -11.98% |
EBITDA | 990.16 | 721.03 | 448.34 | 540.86 | 551.82 | 591.8 |
EBITDA Margin | 16.05% | 13.92% | 10.03% | 14.47% | 15.16% | 18.22% |
D&A For EBITDA | 531.57 | 417.22 | 264.74 | 296.19 | 244.02 | 211.91 |
EBIT | 458.58 | 303.81 | 183.6 | 244.66 | 307.79 | 379.9 |
EBIT Margin | 7.43% | 5.86% | 4.11% | 6.55% | 8.46% | 11.70% |
Effective Tax Rate | 13.91% | 2.77% | 14.81% | 15.84% | 7.96% | 9.76% |
Revenue as Reported | 1,378 | 5,181 | 4,470 | 3,737 | 3,640 | 3,248 |
Advertising Expenses | - | 1.23 | 0.47 | 0.51 | - | - |