Shenzhen Emperor Technology Co., Ltd. (SHE:300546)
China
· Delayed Price · Currency is CNY 16.49
-0.65 (-3.79%)
Apr 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 | 537.8 | 552.03 | 412.18 | 617.41 | 473 | 403.99 | 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 | 303.07 | 311.07 | 232.33 | 374.07 | 253.57 | 225.95 | Upgrade
|
| Gross Profit | 234.73 | 240.96 | 179.85 | 243.35 | 219.43 | 178.04 | Upgrade
|
| Selling, General & Admin | 115.1 | 112.9 | 132.48 | 136.5 | 125.07 | 114.31 | Upgrade
|
| Research & Development | 103.14 | 105.23 | 94.87 | 93.45 | 81.16 | 86.1 | Upgrade
|
| Other Operating Expenses | -10.43 | -9.25 | -2.3 | -3.12 | -7.21 | -7.25 | Upgrade
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| Operating Expenses | 207.8 | 208.88 | 222.86 | 232.37 | 214.97 | 202.09 | Upgrade
|
| Operating Income | 26.93 | 32.08 | -43.01 | 10.98 | 4.46 | -24.05 | Upgrade
|
| Interest Expense | - | - | -1.18 | -1.18 | -0.6 | -0.23 | Upgrade
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| Interest & Investment Income | 4.73 | 7.33 | 12.55 | 6.94 | 3.65 | 10.44 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.65 | 9.47 | -4.14 | -12.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.09 | 1.24 | -0.03 | -2.03 | -0.71 | -1.17 | Upgrade
|
| EBT Excluding Unusual Items | 31.74 | 40.64 | -30.01 | 24.19 | 2.65 | -27.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.16 | 0.1 | - | - | -1.35 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 1.73 | 1.73 | - | 0.26 | - | - | Upgrade
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| Asset Writedown | -17.55 | -17.72 | -0.04 | -0.01 | -0 | -0.06 | Upgrade
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| Other Unusual Items | - | - | 5.87 | 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
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| Shares Outstanding (Basic) | 169 | 182 | 181 | 184 | 177 | 181 | Upgrade
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| Shares Outstanding (Diluted) | 169 | 182 | 181 | 184 | 177 | 181 | Upgrade
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| Shares Change (YoY) | -14.52% | 0.57% | -1.69% | 3.94% | -1.98% | 2.86% | Upgrade
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| 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
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| EPS Growth | - | - | - | 225.20% | - | - | Upgrade
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| Free Cash Flow | 0.97 | 2.96 | 20.39 | 84.84 | -40.79 | -51.27 | Upgrade
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| Free Cash Flow Per Share | 0.01 | 0.02 | 0.11 | 0.46 | -0.23 | -0.28 | Upgrade
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| Dividend Per Share | - | - | - | 0.023 | - | - | Upgrade
|
| Gross Margin | 43.65% | 43.65% | 43.63% | 39.41% | 46.39% | 44.07% | Upgrade
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| Operating Margin | 5.01% | 5.81% | -10.43% | 1.78% | 0.94% | -5.95% | Upgrade
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| Profit Margin | 3.89% | 5.28% | -5.71% | 5.97% | 2.31% | -3.79% | Upgrade
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| Free Cash Flow Margin | 0.18% | 0.54% | 4.95% | 13.74% | -8.62% | -12.69% | Upgrade
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| EBITDA | 47 | 51.04 | -28.48 | 26.43 | 17.46 | -12.97 | Upgrade
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| EBITDA Margin | 8.74% | 9.25% | -6.91% | 4.28% | 3.69% | -3.21% | Upgrade
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| D&A For EBITDA | 20.07 | 18.96 | 14.53 | 15.45 | 13 | 11.08 | Upgrade
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| EBIT | 26.93 | 32.08 | -43.01 | 10.98 | 4.46 | -24.05 | Upgrade
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| EBIT Margin | 5.01% | 5.81% | -10.43% | 1.78% | 0.94% | -5.95% | Upgrade
|
| Revenue as Reported | - | - | 412.18 | 617.41 | 473 | 403.99 | Upgrade
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| Advertising Expenses | - | - | 1.9 | 1.1 | 1.04 | 0.49 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.