EmbedWay Technologies (Shanghai) Corporation (SHA: 603496)
China
· Delayed Price · Currency is CNY 27.18
+0.13 (0.48%)
Dec 31, 2024, 3:00 PM CST
EmbedWay Technologies (Shanghai) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,154 | 771.42 | 769.29 | 676.63 | 532.36 | 433.41 | Upgrade
|
| Other Revenue | - | - | 1.24 | 1.58 | 0.77 | 0.7 | Upgrade
|
| Revenue | 1,154 | 771.42 | 770.53 | 678.21 | 533.12 | 434.11 | Upgrade
|
| Revenue Growth (YoY) | 43.16% | 0.12% | 13.61% | 27.21% | 22.81% | 0.63% | Upgrade
|
| Cost of Revenue | 290.77 | 418.22 | 469.05 | 443.66 | 332.19 | 207.71 | Upgrade
|
| Gross Profit | 863.22 | 353.19 | 301.47 | 234.55 | 200.93 | 226.41 | Upgrade
|
| Selling, General & Admin | 7.43 | 108.65 | 108.59 | 88.01 | 68.42 | 69.97 | Upgrade
|
| Research & Development | 4.98 | 140.6 | 146.47 | 133.86 | 112.34 | 109.99 | Upgrade
|
| Other Operating Expenses | 691.01 | -13.46 | -3.59 | -4.76 | -5.71 | -13.9 | Upgrade
|
| Operating Expenses | 702.74 | 235.78 | 254.32 | 232.67 | 177.28 | 175.55 | Upgrade
|
| Operating Income | 160.47 | 117.41 | 47.15 | 1.88 | 23.65 | 50.85 | Upgrade
|
| Interest Expense | -5.26 | - | -8.1 | -8.04 | -1.75 | -0.95 | Upgrade
|
| Interest & Investment Income | 1.42 | 15.03 | 14.75 | 28.02 | 8.95 | 9.86 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.3 | -11.17 | -0.24 | -0.03 | -0.1 | -0.63 | Upgrade
|
| EBT Excluding Unusual Items | 156.34 | 121.27 | 53.56 | 21.83 | 30.75 | 59.12 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.48 | -14.52 | 12.84 | 29.89 | 5.03 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.33 | 0.39 | 5.09 | 0.06 | - | -0.01 | Upgrade
|
| Asset Writedown | -5.5 | -29.87 | - | - | -0.05 | - | Upgrade
|
| Other Unusual Items | -10.79 | - | 3.41 | 1.97 | 0.07 | 5.66 | Upgrade
|
| Pretax Income | 132.24 | 77.27 | 74.9 | 53.75 | 35.79 | 64.78 | Upgrade
|
| Income Tax Expense | 6.81 | -0.25 | -0.29 | 4.21 | 4.83 | 3.12 | Upgrade
|
| Earnings From Continuing Operations | 125.43 | 77.52 | 75.2 | 49.54 | 30.97 | 61.66 | Upgrade
|
| Minority Interest in Earnings | -1.34 | 1.26 | 1.03 | 3.9 | 5.43 | 5.68 | Upgrade
|
| Net Income | 124.09 | 78.78 | 76.22 | 53.44 | 36.4 | 67.34 | Upgrade
|
| Net Income to Common | 124.09 | 78.78 | 76.22 | 53.44 | 36.4 | 67.34 | Upgrade
|
| Net Income Growth | 96.74% | 3.36% | 42.63% | 46.83% | -45.95% | -35.97% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 312 | 278 | 292 | 277 | 279 | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 312 | 278 | 292 | 282 | 282 | Upgrade
|
| Shares Change (YoY) | - | 12.12% | -4.65% | 3.45% | 0.01% | 0.32% | Upgrade
|
| EPS (Basic) | 0.39 | 0.25 | 0.27 | 0.18 | 0.13 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.25 | 0.27 | 0.18 | 0.13 | 0.24 | Upgrade
|
| EPS Growth | 96.74% | -7.81% | 49.59% | 41.94% | -45.96% | -36.18% | Upgrade
|
| Free Cash Flow | - | 24.68 | -30.14 | -120.13 | -100.91 | -15.22 | Upgrade
|
| Free Cash Flow Per Share | - | 0.08 | -0.11 | -0.41 | -0.36 | -0.05 | Upgrade
|
| Dividend Per Share | 0.075 | - | 0.050 | 0.036 | - | 0.075 | Upgrade
|
| Dividend Growth | 50.00% | - | 40.06% | - | - | -33.75% | Upgrade
|
| Gross Margin | 74.80% | 45.78% | 39.13% | 34.58% | 37.69% | 52.15% | Upgrade
|
| Operating Margin | 13.91% | 15.22% | 6.12% | 0.28% | 4.44% | 11.71% | Upgrade
|
| Profit Margin | 10.75% | 10.21% | 9.89% | 7.88% | 6.83% | 15.51% | Upgrade
|
| Free Cash Flow Margin | - | 3.20% | -3.91% | -17.71% | -18.93% | -3.50% | Upgrade
|
| EBITDA | - | 130.99 | 58.74 | 13.66 | 32.24 | 56.97 | Upgrade
|
| EBITDA Margin | - | 16.98% | 7.62% | 2.01% | 6.05% | 13.12% | Upgrade
|
| D&A For EBITDA | - | 13.58 | 11.59 | 11.79 | 8.59 | 6.12 | Upgrade
|
| EBIT | 160.47 | 117.41 | 47.15 | 1.88 | 23.65 | 50.85 | Upgrade
|
| EBIT Margin | 13.91% | 15.22% | 6.12% | 0.28% | 4.44% | 11.71% | Upgrade
|
| Effective Tax Rate | 5.15% | - | - | 7.83% | 13.49% | 4.81% | Upgrade
|
| Revenue as Reported | 382.57 | - | 770.53 | 678.21 | - | 434.11 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.