EmbedWay Technologies (Shanghai) Corporation (SHA:603496)
China · Delayed Price · Currency is CNY 22.36
-0.30 (-1.32%)
Sep 4, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 986.85 | 1,046 | 1,119 | 770.5 | 769.29 | 676.63 |
Other Revenue | 0.95 | 0.95 | -1.9 | 0.92 | 1.24 | 1.58 |
| 987.8 | 1,047 | 1,117 | 771.42 | 770.53 | 678.21 | |
Revenue Growth | 1.86% | -6.31% | 44.83% | 0.11% | 13.61% | 27.21% |
Cost of Revenue | 725.39 | 781.96 | 785.31 | 448.1 | 469.05 | 443.66 |
Gross Profit | 262.41 | 264.72 | 331.9 | 323.32 | 301.47 | 234.55 |
Selling, General & Admin | 115.55 | 113.1 | 113.51 | 108.65 | 108.59 | 88.01 |
Research & Development | 130.37 | 132.39 | 142.19 | 140.59 | 146.47 | 133.86 |
Other Operating Expenses | -4.5 | -14.41 | -13.23 | -5.51 | -3.59 | -4.76 |
Operating Expenses | 243.27 | 232.93 | 293.52 | 260.46 | 254.32 | 232.67 |
Operating Income | 19.13 | 31.79 | 38.37 | 62.86 | 47.15 | 1.88 |
Interest Expense | -7.78 | -7.78 | -8.29 | -6.34 | -8.1 | -8.04 |
Interest & Investment Income | 18.76 | 5.76 | 8.74 | 24.77 | 14.75 | 28.02 |
Earnings From Equity Investments | 3.27 | - | - | - | - | - |
Currency Exchange Gain (Loss) | -0 | -0 | - | - | - | - |
Other Non Operating Income (Expenses) | -5.87 | 0.56 | -0.98 | 0.07 | -0.24 | -0.03 |
EBT Excluding Unusual Items | 27.52 | 30.33 | 37.84 | 81.37 | 53.56 | 21.83 |
Gain (Loss) on Sale of Investments | -0.7 | -0.98 | -8.78 | -14.52 | 12.84 | 29.89 |
Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.06 | 3.22 | 5.09 | 0.06 |
Asset Writedown | 6.96 | - | - | - | - | - |
Other Unusual Items | 4.66 | 4.66 | 5.02 | 7.2 | 3.41 | 1.97 |
Pretax Income | 38.71 | 34.28 | 34.14 | 77.27 | 74.9 | 53.75 |
Income Tax Expense | -0.41 | -0.15 | 8.02 | -0.25 | -0.29 | 4.21 |
Earnings From Continuing Operations | 39.12 | 34.43 | 26.12 | 77.52 | 75.2 | 49.54 |
Minority Interest in Earnings | 0.07 | 0.5 | 0.73 | 1.26 | 1.03 | 3.9 |
Net Income | 39.19 | 34.94 | 26.85 | 78.78 | 76.22 | 53.44 |
Net Income to Common | 39.19 | 34.94 | 26.85 | 78.78 | 76.22 | 53.44 |
Net Income Growth | - | 30.13% | -65.92% | 3.36% | 42.63% | 46.83% |
Shares Outstanding (Basic) | 320 | 320 | 320 | 312 | 278 | 292 |
Shares Outstanding (Diluted) | 320 | 320 | 320 | 312 | 278 | 292 |
Shares Change | -0.56% | -0.05% | 2.69% | 12.12% | -4.65% | 3.45% |
EPS (Basic) | 0.12 | 0.11 | 0.08 | 0.25 | 0.27 | 0.18 |
EPS (Diluted) | 0.12 | 0.11 | 0.08 | 0.25 | 0.27 | 0.18 |
EPS Growth | - | 30.19% | -66.81% | -7.81% | 49.59% | 41.94% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 104.34 | 145.97 | -14.9 | 24.68 | -30.14 | -120.13 |
Free Cash Flow Per Share | 0.33 | 0.46 | -0.05 | 0.08 | -0.11 | -0.41 |
Dividend Per Share | 0.025 | 0.025 | 0.040 | - | 0.050 | 0.036 |
Dividend Growth | 25.00% | -37.50% | - | - | 40.06% | - |
Gross Margin | 26.57% | 25.29% | 29.71% | 41.91% | 39.13% | 34.58% |
Operating Margin | 1.94% | 3.04% | 3.44% | 8.15% | 6.12% | 0.28% |
Profit Margin | 3.97% | 3.34% | 2.40% | 10.21% | 9.89% | 7.88% |
Free Cash Flow Margin | 10.56% | 13.95% | -1.33% | 3.20% | -3.91% | -17.71% |
EBITDA | 37.02 | 47.91 | 53.3 | 76.44 | 58.74 | 13.66 |
EBITDA Margin | 3.75% | 4.58% | 4.77% | 9.91% | 7.62% | 2.02% |
D&A For EBITDA | 17.88 | 16.11 | 14.92 | 13.58 | 11.59 | 11.79 |
EBIT | 19.13 | 31.79 | 38.37 | 62.86 | 47.15 | 1.88 |
EBIT Margin | 1.94% | 3.04% | 3.44% | 8.15% | 6.12% | 0.28% |
Effective Tax Rate | - | - | 23.50% | - | - | 7.83% |
Revenue as Reported | 1,047 | 1,047 | 1,117 | 771.42 | 770.53 | 678.21 |