Shenzhen Emperor Technology Co., Ltd. (SHE:300546)
China · Delayed Price · Currency is CNY 18.44
-0.10 (-0.54%)
Aug 26, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 605.58 | 590.96 | 551.99 | 412.18 | 617.41 | 473 |
Other Revenue | 0.11 | 0.22 | 0.04 | - | - | - |
| 605.69 | 591.18 | 552.03 | 412.18 | 617.41 | 473 | |
Revenue Growth | 7.60% | 7.09% | 33.93% | -33.24% | 30.53% | 17.08% |
Cost of Revenue | 341.94 | 332.62 | 327.97 | 262.58 | 374.07 | 253.57 |
Gross Profit | 263.75 | 258.56 | 224.05 | 149.6 | 243.35 | 219.43 |
Selling, General & Admin | 134.8 | 126.5 | 116.83 | 102.23 | 136.5 | 125.07 |
Research & Development | 103.06 | 99.68 | 101.3 | 94.87 | 93.45 | 81.16 |
Other Operating Expenses | 0.84 | -6.18 | -5.75 | -2.4 | -3.12 | -7.21 |
Operating Expenses | 239.11 | 225.3 | 222.23 | 192.5 | 232.37 | 214.97 |
Operating Income | 24.64 | 33.26 | 1.83 | -42.9 | 10.98 | 4.46 |
Interest Expense | -0.21 | -0.31 | -0.54 | -0.93 | -1.18 | -0.6 |
Interest & Investment Income | 8.11 | 13.53 | 17.32 | 12.55 | 6.94 | 3.65 |
Currency Exchange Gain (Loss) | -7.92 | -7.72 | 1.59 | 1.65 | 9.47 | -4.14 |
Other Non Operating Income (Expenses) | -10.37 | -0.59 | -0.41 | -0.27 | -2.03 | -0.71 |
EBT Excluding Unusual Items | 14.25 | 38.17 | 19.78 | -29.91 | 24.19 | 2.65 |
Gain (Loss) on Sale of Investments | 2.29 | 1.92 | 0.1 | - | - | -1.35 |
Gain (Loss) on Sale of Assets | 0.09 | 0.06 | 1.73 | - | 0.26 | - |
Asset Writedown | -0.32 | -0.67 | -0.13 | -0.04 | -0.01 | -0 |
Other Unusual Items | 1.44 | 2.88 | 3.28 | 5.76 | 9.98 | 8.34 |
Pretax Income | 17.76 | 42.37 | 24.76 | -24.18 | 34.43 | 9.64 |
Income Tax Expense | 6.36 | 5.08 | -4.39 | -0.63 | -2.16 | -0.51 |
Earnings From Continuing Operations | 11.4 | 37.29 | 29.15 | -23.55 | 36.59 | 10.14 |
Minority Interest in Earnings | -0.01 | 0.04 | -0 | - | 0.26 | 0.76 |
Net Income | 11.39 | 37.32 | 29.15 | -23.55 | 36.85 | 10.9 |
Net Income to Common | 11.39 | 37.32 | 29.15 | -23.55 | 36.85 | 10.9 |
Net Income Growth | -65.80% | 28.04% | - | - | 238.00% | - |
Shares Outstanding (Basic) | 178 | 187 | 182 | 181 | 184 | 177 |
Shares Outstanding (Diluted) | 178 | 187 | 182 | 181 | 184 | 177 |
Shares Change | -3.80% | 2.43% | 0.57% | -1.69% | 3.94% | -1.98% |
EPS (Basic) | 0.06 | 0.20 | 0.16 | -0.13 | 0.20 | 0.06 |
EPS (Diluted) | 0.06 | 0.20 | 0.16 | -0.13 | 0.20 | 0.06 |
EPS Growth | -64.45% | 25.00% | - | - | 225.20% | - |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 52.59 | 113.06 | 2.96 | 20.39 | 84.84 | -40.79 |
Free Cash Flow Per Share | 0.29 | 0.61 | 0.02 | 0.11 | 0.46 | -0.23 |
Dividend Per Share | 0.045 | 0.045 | 0.045 | - | 0.023 | - |
Dividend Growth | 0% | 0% | - | - | - | - |
Gross Margin | 43.55% | 43.74% | 40.59% | 36.29% | 39.41% | 46.39% |
Operating Margin | 4.07% | 5.63% | 0.33% | -10.41% | 1.78% | 0.94% |
Profit Margin | 1.88% | 6.31% | 5.28% | -5.71% | 5.97% | 2.31% |
Free Cash Flow Margin | 8.68% | 19.12% | 0.54% | 4.95% | 13.74% | -8.62% |
EBITDA | 46.16 | 49.26 | 20.79 | -25.12 | 26.43 | 17.46 |
EBITDA Margin | 7.62% | 8.33% | 3.77% | -6.09% | 4.28% | 3.69% |
D&A For EBITDA | 21.52 | 15.99 | 18.96 | 17.79 | 15.45 | 13 |
EBIT | 24.64 | 33.26 | 1.83 | -42.9 | 10.98 | 4.46 |
EBIT Margin | 4.07% | 5.63% | 0.33% | -10.41% | 1.78% | 0.94% |
Effective Tax Rate | 35.80% | 12.00% | - | - | - | - |
Revenue as Reported | 532.96 | 591.18 | 552.03 | 412.18 | 617.41 | 473 |
Advertising Expenses | - | 2.6 | 1.98 | 1.9 | 1.1 | 1.04 |