EmbedWay Technologies (Shanghai) Corporation (SHA:603496)
China
· Delayed Price · Currency is CNY 25.43
+0.22 (0.87%)
Jun 6, 2025, 3:00 PM CST
SHA:603496 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 | 984.48 | 1,119 | 770.5 | 769.29 | 676.63 | 532.36 | Upgrade
|
| Other Revenue | -1.9 | -1.9 | 0.92 | 1.24 | 1.58 | 0.77 | Upgrade
|
| Revenue | 982.58 | 1,117 | 771.42 | 770.53 | 678.21 | 533.12 | Upgrade
|
| Revenue Growth (YoY) | 13.51% | 44.83% | 0.11% | 13.61% | 27.21% | 22.81% | Upgrade
|
| Cost of Revenue | 696.57 | 785.31 | 448.1 | 469.05 | 443.66 | 332.19 | Upgrade
|
| Gross Profit | 286.01 | 331.9 | 323.32 | 301.47 | 234.55 | 200.93 | Upgrade
|
| Selling, General & Admin | 111.09 | 113.51 | 108.65 | 108.59 | 88.01 | 68.42 | Upgrade
|
| Research & Development | 143.82 | 142.19 | 140.59 | 146.47 | 133.86 | 112.34 | Upgrade
|
| Other Operating Expenses | -11.13 | -13.23 | -5.51 | -3.59 | -4.76 | -5.71 | Upgrade
|
| Operating Expenses | 300.9 | 293.52 | 260.46 | 254.32 | 232.67 | 177.28 | Upgrade
|
| Operating Income | -14.88 | 38.37 | 62.86 | 47.15 | 1.88 | 23.65 | Upgrade
|
| Interest Expense | -8.19 | -8.29 | -6.34 | -8.1 | -8.04 | -1.75 | Upgrade
|
| Interest & Investment Income | 8.26 | 8.74 | 24.77 | 14.75 | 28.02 | 8.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.98 | -0.98 | 0.07 | -0.24 | -0.03 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | -15.8 | 37.84 | 81.37 | 53.56 | 21.83 | 30.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.63 | -8.78 | -14.52 | 12.84 | 29.89 | 5.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | 0.06 | 3.22 | 5.09 | 0.06 | - | Upgrade
|
| Asset Writedown | - | - | - | - | - | -0.05 | Upgrade
|
| Other Unusual Items | 4.91 | 5.02 | 7.2 | 3.41 | 1.97 | 0.07 | Upgrade
|
| Pretax Income | -16.39 | 34.14 | 77.27 | 74.9 | 53.75 | 35.79 | Upgrade
|
| Income Tax Expense | 6.49 | 8.02 | -0.25 | -0.29 | 4.21 | 4.83 | Upgrade
|
| Earnings From Continuing Operations | -22.88 | 26.12 | 77.52 | 75.2 | 49.54 | 30.97 | Upgrade
|
| Minority Interest in Earnings | 1.45 | 0.73 | 1.26 | 1.03 | 3.9 | 5.43 | Upgrade
|
| Net Income | -21.43 | 26.85 | 78.78 | 76.22 | 53.44 | 36.4 | Upgrade
|
| Net Income to Common | -21.43 | 26.85 | 78.78 | 76.22 | 53.44 | 36.4 | Upgrade
|
| Net Income Growth | - | -65.92% | 3.36% | 42.63% | 46.83% | -45.95% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 320 | 312 | 278 | 292 | 277 | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 320 | 312 | 278 | 292 | 282 | Upgrade
|
| Shares Change (YoY) | 2.56% | 2.69% | 12.12% | -4.65% | 3.45% | 0.01% | Upgrade
|
| EPS (Basic) | -0.07 | 0.08 | 0.25 | 0.27 | 0.18 | 0.13 | Upgrade
|
| EPS (Diluted) | -0.07 | 0.08 | 0.25 | 0.27 | 0.18 | 0.13 | Upgrade
|
| EPS Growth | - | -66.81% | -7.81% | 49.59% | 41.94% | -45.96% | Upgrade
|
| Free Cash Flow | -46.35 | -14.9 | 24.68 | -30.14 | -120.13 | -100.91 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | -0.05 | 0.08 | -0.11 | -0.41 | -0.36 | Upgrade
|
| Dividend Per Share | 0.040 | 0.040 | - | 0.050 | 0.036 | - | Upgrade
|
| Dividend Growth | - | - | - | 40.06% | - | - | Upgrade
|
| Gross Margin | 29.11% | 29.71% | 41.91% | 39.13% | 34.58% | 37.69% | Upgrade
|
| Operating Margin | -1.52% | 3.44% | 8.15% | 6.12% | 0.28% | 4.44% | Upgrade
|
| Profit Margin | -2.18% | 2.40% | 10.21% | 9.89% | 7.88% | 6.83% | Upgrade
|
| Free Cash Flow Margin | -4.72% | -1.33% | 3.20% | -3.91% | -17.71% | -18.93% | Upgrade
|
| EBITDA | -0.89 | 52.28 | 76.44 | 58.74 | 13.66 | 32.24 | Upgrade
|
| EBITDA Margin | -0.09% | 4.68% | 9.91% | 7.62% | 2.02% | 6.05% | Upgrade
|
| D&A For EBITDA | 13.99 | 13.91 | 13.58 | 11.59 | 11.79 | 8.59 | Upgrade
|
| EBIT | -14.88 | 38.37 | 62.86 | 47.15 | 1.88 | 23.65 | Upgrade
|
| EBIT Margin | -1.52% | 3.44% | 8.15% | 6.12% | 0.28% | 4.44% | Upgrade
|
| Effective Tax Rate | - | 23.50% | - | - | 7.83% | 13.49% | Upgrade
|
| Revenue as Reported | 982.58 | 1,117 | 771.42 | 770.53 | 678.21 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.