EMTEK (Shenzhen) Co., Ltd. (SHE:300938)
China
· Delayed Price · Currency is CNY 19.97
-0.08 (-0.40%)
At close: Jun 6, 2025, 2:57 PM CST
EMTEK (Shenzhen) 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 | 710.47 | 725 | 678.96 | 544.74 | 394.7 | 286.93 | Upgrade
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| Other Revenue | - | - | 0.44 | 0.37 | - | - | Upgrade
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| Revenue | 710.47 | 725 | 679.4 | 545.11 | 394.7 | 286.93 | Upgrade
|
| Revenue Growth (YoY) | 0.12% | 6.71% | 24.64% | 38.10% | 37.56% | -4.58% | Upgrade
|
| Cost of Revenue | 295.56 | 306.06 | 278.88 | 234.38 | 163.61 | 115.34 | Upgrade
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| Gross Profit | 414.91 | 418.93 | 400.52 | 310.73 | 231.09 | 171.59 | Upgrade
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| Selling, General & Admin | 163.17 | 162.22 | 161.83 | 145.72 | 120.94 | 86.26 | Upgrade
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| Research & Development | 61.12 | 59.75 | 56.07 | 47.03 | 30.75 | 19.36 | Upgrade
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| Other Operating Expenses | 3.11 | 2.47 | -2.45 | -17.81 | 0.04 | -1.2 | Upgrade
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| Operating Expenses | 240.23 | 235.81 | 223.24 | 181.12 | 155.34 | 107.01 | Upgrade
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| Operating Income | 174.67 | 183.12 | 177.29 | 129.61 | 75.75 | 64.59 | Upgrade
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| Interest Expense | -4.12 | -3.94 | -4.12 | -3.94 | -3.6 | -0.42 | Upgrade
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| Interest & Investment Income | 20.84 | 20.67 | 11.51 | 11.32 | 16.45 | 0.85 | Upgrade
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| Currency Exchange Gain (Loss) | 0.19 | 0.19 | 0.17 | 0.76 | -0.14 | -0.55 | Upgrade
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| Other Non Operating Income (Expenses) | -0.78 | -0.79 | -0.25 | -0.45 | -0.28 | -0.7 | Upgrade
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| EBT Excluding Unusual Items | 190.8 | 199.25 | 184.6 | 137.29 | 88.19 | 63.77 | Upgrade
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| Impairment of Goodwill | -5.29 | -5.29 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.37 | 0.83 | 1 | -0.81 | 0.18 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.78 | -1.68 | 0.79 | 0.15 | - | - | Upgrade
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| Asset Writedown | 0.21 | -0.06 | -0.48 | -0.54 | -0.07 | -0.02 | Upgrade
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| Other Unusual Items | 11.12 | 10.87 | 12.48 | -0.07 | 8.47 | 6.13 | Upgrade
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| Pretax Income | 195.43 | 203.92 | 198.39 | 136.02 | 96.77 | 69.88 | Upgrade
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| Income Tax Expense | 21.05 | 22.6 | 22.56 | 12.45 | 14.47 | 9.63 | Upgrade
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| Earnings From Continuing Operations | 174.38 | 181.32 | 175.83 | 123.57 | 82.3 | 60.25 | Upgrade
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| Minority Interest in Earnings | -2.16 | -5.21 | -12.27 | -5.07 | -2.24 | - | Upgrade
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| Net Income | 172.22 | 176.11 | 163.56 | 118.5 | 80.06 | 60.25 | Upgrade
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| Net Income to Common | 172.22 | 176.11 | 163.56 | 118.5 | 80.06 | 60.25 | Upgrade
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| Net Income Growth | -0.52% | 7.67% | 38.03% | 48.02% | 32.87% | -19.29% | Upgrade
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| Shares Outstanding (Basic) | 211 | 213 | 227 | 226 | 220 | 168 | Upgrade
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| Shares Outstanding (Diluted) | 240 | 244 | 229 | 227 | 220 | 168 | Upgrade
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| Shares Change (YoY) | 2.02% | 6.51% | 0.68% | 3.27% | 30.57% | 0.01% | Upgrade
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| EPS (Basic) | 0.81 | 0.83 | 0.72 | 0.53 | 0.36 | 0.36 | Upgrade
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| EPS (Diluted) | 0.72 | 0.72 | 0.72 | 0.52 | 0.36 | 0.36 | Upgrade
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| EPS Growth | -2.49% | 1.09% | 37.10% | 43.34% | 1.76% | -19.30% | Upgrade
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| Free Cash Flow | 94.77 | 68.96 | 74.54 | 19.23 | -50.07 | 2.43 | Upgrade
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| Free Cash Flow Per Share | 0.40 | 0.28 | 0.33 | 0.09 | -0.23 | 0.01 | Upgrade
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| Dividend Per Share | 0.286 | 0.286 | 0.163 | 0.148 | 0.087 | 0.087 | Upgrade
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| Dividend Growth | 75.71% | 75.71% | 10.01% | 70.08% | - | - | Upgrade
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| Gross Margin | 58.40% | 57.78% | 58.95% | 57.00% | 58.55% | 59.80% | Upgrade
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| Operating Margin | 24.59% | 25.26% | 26.09% | 23.78% | 19.19% | 22.51% | Upgrade
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| Profit Margin | 24.24% | 24.29% | 24.07% | 21.74% | 20.28% | 21.00% | Upgrade
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| Free Cash Flow Margin | 13.34% | 9.51% | 10.97% | 3.53% | -12.69% | 0.85% | Upgrade
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| EBITDA | 220.34 | 229.55 | 226.73 | 173.99 | 111.92 | 92.57 | Upgrade
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| EBITDA Margin | 31.01% | 31.66% | 33.37% | 31.92% | 28.36% | 32.26% | Upgrade
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| D&A For EBITDA | 45.67 | 46.42 | 49.44 | 44.38 | 36.17 | 27.98 | Upgrade
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| EBIT | 174.67 | 183.12 | 177.29 | 129.61 | 75.75 | 64.59 | Upgrade
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| EBIT Margin | 24.59% | 25.26% | 26.09% | 23.78% | 19.19% | 22.51% | Upgrade
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| Effective Tax Rate | 10.77% | 11.08% | 11.37% | 9.16% | 14.96% | 13.78% | Upgrade
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| Revenue as Reported | 710.47 | 725 | 679.4 | 545.11 | 394.7 | 286.93 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.