Shenzhen Emperor Technology Co., Ltd. (SHE:300546)
China
· Delayed Price · Currency is CNY 32.13
-1.50 (-4.46%)
Jun 24, 2025, 2:45 PM CST
SHE:300546 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 537.76 | 551.99 | 412.18 | 617.41 | 473 | 403.99 | Upgrade
|
| Other Revenue | 0.04 | 0.04 | - | - | - | - | Upgrade
|
| Revenue | 537.8 | 552.03 | 412.18 | 617.41 | 473 | 403.99 | Upgrade
|
| Revenue Growth (YoY) | 44.58% | 33.93% | -33.24% | 30.53% | 17.08% | -42.79% | Upgrade
|
| Cost of Revenue | 319.97 | 327.97 | 262.58 | 374.07 | 253.57 | 225.95 | Upgrade
|
| Gross Profit | 217.83 | 224.05 | 149.6 | 243.35 | 219.43 | 178.04 | Upgrade
|
| Selling, General & Admin | 119.02 | 116.83 | 102.23 | 136.5 | 125.07 | 114.31 | Upgrade
|
| Research & Development | 99.21 | 101.3 | 94.87 | 93.45 | 81.16 | 86.1 | Upgrade
|
| Other Operating Expenses | -6.93 | -5.75 | -2.4 | -3.12 | -7.21 | -7.25 | Upgrade
|
| Operating Expenses | 223.12 | 222.23 | 192.5 | 232.37 | 214.97 | 202.09 | Upgrade
|
| Operating Income | -5.29 | 1.83 | -42.9 | 10.98 | 4.46 | -24.05 | Upgrade
|
| Interest Expense | -0.41 | -0.54 | -0.93 | -1.18 | -0.6 | -0.23 | Upgrade
|
| Interest & Investment Income | 15.12 | 17.32 | 12.55 | 6.94 | 3.65 | 10.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.59 | 1.59 | 1.65 | 9.47 | -4.14 | -12.67 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.07 | -0.41 | -0.27 | -2.03 | -0.71 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | 10.94 | 19.78 | -29.91 | 24.19 | 2.65 | -27.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.16 | 0.1 | - | - | -1.35 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.68 | 1.73 | - | 0.26 | - | - | Upgrade
|
| Asset Writedown | 0.04 | -0.13 | -0.04 | -0.01 | -0 | -0.06 | Upgrade
|
| Other Unusual Items | 3.26 | 3.28 | 5.76 | 9.98 | 8.34 | 10.43 | Upgrade
|
| Pretax Income | 15.78 | 24.76 | -24.18 | 34.43 | 9.64 | -17.31 | Upgrade
|
| Income Tax Expense | -5.13 | -4.39 | -0.63 | -2.16 | -0.51 | -1.04 | Upgrade
|
| Earnings From Continuing Operations | 20.91 | 29.15 | -23.55 | 36.59 | 10.14 | -16.27 | Upgrade
|
| Minority Interest in Earnings | 0.03 | -0 | - | 0.26 | 0.76 | 0.97 | Upgrade
|
| Net Income | 20.94 | 29.15 | -23.55 | 36.85 | 10.9 | -15.3 | Upgrade
|
| Net Income to Common | 20.94 | 29.15 | -23.55 | 36.85 | 10.9 | -15.3 | Upgrade
|
| Net Income Growth | - | - | - | 238.00% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 169 | 182 | 181 | 184 | 177 | 181 | Upgrade
|
| Shares Outstanding (Diluted) | 169 | 182 | 181 | 184 | 177 | 181 | Upgrade
|
| Shares Change (YoY) | -14.52% | 0.57% | -1.69% | 3.94% | -1.98% | 2.86% | Upgrade
|
| EPS (Basic) | 0.12 | 0.16 | -0.13 | 0.20 | 0.06 | -0.08 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.16 | -0.13 | 0.20 | 0.06 | -0.08 | Upgrade
|
| EPS Growth | - | - | - | 225.20% | - | - | Upgrade
|
| Free Cash Flow | 0.97 | 2.96 | 20.39 | 84.84 | -40.79 | -51.27 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.02 | 0.11 | 0.46 | -0.23 | -0.28 | Upgrade
|
| Dividend Per Share | 0.045 | 0.045 | - | 0.023 | - | - | Upgrade
|
| Gross Margin | 40.50% | 40.59% | 36.29% | 39.41% | 46.39% | 44.07% | Upgrade
|
| Operating Margin | -0.98% | 0.33% | -10.41% | 1.78% | 0.94% | -5.95% | Upgrade
|
| Profit Margin | 3.89% | 5.28% | -5.71% | 5.97% | 2.31% | -3.79% | Upgrade
|
| Free Cash Flow Margin | 0.18% | 0.54% | 4.95% | 13.74% | -8.62% | -12.69% | Upgrade
|
| EBITDA | 6.73 | 15 | -25.12 | 26.43 | 17.46 | -12.97 | Upgrade
|
| EBITDA Margin | 1.25% | 2.72% | -6.09% | 4.28% | 3.69% | -3.21% | Upgrade
|
| D&A For EBITDA | 12.02 | 13.17 | 17.79 | 15.45 | 13 | 11.08 | Upgrade
|
| EBIT | -5.29 | 1.83 | -42.9 | 10.98 | 4.46 | -24.05 | Upgrade
|
| EBIT Margin | -0.98% | 0.33% | -10.41% | 1.78% | 0.94% | -5.95% | Upgrade
|
| Revenue as Reported | 537.8 | 552.03 | 412.18 | 617.41 | 473 | 403.99 | Upgrade
|
| Advertising Expenses | - | 1.98 | 1.9 | 1.1 | 1.04 | 0.49 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.