EMTEK (Shenzhen) Co., Ltd. (SHE:300938)
China · Delayed Price · Currency is CNY 63.55
+1.56 (2.52%)
At close: May 8, 2026
EMTEK (Shenzhen) 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 | Mar '26 Mar 31, 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 | 832.89 | 803.75 | 725 | 678.96 | 544.74 | 394.7 |
Other Revenue | - | - | - | 0.44 | 0.37 | - |
| 832.89 | 803.75 | 725 | 679.4 | 545.11 | 394.7 | |
Revenue Growth (YoY) | 17.23% | 10.86% | 6.71% | 24.64% | 38.10% | 37.56% |
Cost of Revenue | 328.47 | 321.23 | 306.06 | 278.88 | 234.38 | 163.61 |
Gross Profit | 504.42 | 482.52 | 418.93 | 400.52 | 310.73 | 231.09 |
Selling, General & Admin | 183.52 | 176.64 | 162.22 | 161.83 | 145.72 | 120.94 |
Research & Development | 77.48 | 73.55 | 59.75 | 56.07 | 47.03 | 30.75 |
Other Operating Expenses | 2.05 | 1.05 | 2.47 | -2.45 | -17.81 | 0.04 |
Operating Expenses | 279.18 | 266.15 | 235.81 | 223.24 | 181.12 | 155.34 |
Operating Income | 225.24 | 216.37 | 183.12 | 177.29 | 129.61 | 75.75 |
Interest Expense | -3.86 | -4.47 | -3.94 | -4.12 | -3.94 | -3.6 |
Interest & Investment Income | 12.21 | 12.3 | 20.67 | 11.51 | 11.32 | 16.45 |
Currency Exchange Gain (Loss) | -0.18 | -0.18 | 0.19 | 0.17 | 0.76 | -0.14 |
Other Non Operating Income (Expenses) | -2.23 | -1.89 | -0.79 | -0.25 | -0.45 | -0.28 |
EBT Excluding Unusual Items | 231.18 | 222.12 | 199.25 | 184.6 | 137.29 | 88.19 |
Impairment of Goodwill | - | - | -5.29 | - | - | - |
Gain (Loss) on Sale of Investments | 0.57 | -0.93 | 0.83 | 1 | -0.81 | 0.18 |
Gain (Loss) on Sale of Assets | -0.44 | -0.3 | -1.68 | 0.79 | 0.15 | - |
Asset Writedown | -0.45 | -0.33 | -0.06 | -0.48 | -0.54 | -0.07 |
Other Unusual Items | 9.53 | 9.53 | 10.87 | 12.48 | -0.07 | 8.47 |
Pretax Income | 240.39 | 230.1 | 203.92 | 198.39 | 136.02 | 96.77 |
Income Tax Expense | 27.46 | 26.56 | 22.6 | 22.56 | 12.45 | 14.47 |
Earnings From Continuing Operations | 212.93 | 203.54 | 181.32 | 175.83 | 123.57 | 82.3 |
Minority Interest in Earnings | -8.9 | -7.19 | -5.21 | -12.27 | -5.07 | -2.24 |
Net Income | 204.03 | 196.35 | 176.11 | 163.56 | 118.5 | 80.06 |
Net Income to Common | 204.03 | 196.35 | 176.11 | 163.56 | 118.5 | 80.06 |
Net Income Growth | 18.47% | 11.49% | 7.67% | 38.03% | 48.02% | 32.87% |
Shares Outstanding (Basic) | 236 | 230 | 213 | 227 | 226 | 220 |
Shares Outstanding (Diluted) | 242 | 241 | 244 | 229 | 227 | 220 |
Shares Change (YoY) | 0.94% | -1.21% | 6.51% | 0.68% | 3.27% | 30.57% |
EPS (Basic) | 0.86 | 0.86 | 0.83 | 0.72 | 0.53 | 0.36 |
EPS (Diluted) | 0.84 | 0.82 | 0.72 | 0.72 | 0.52 | 0.36 |
EPS Growth | 17.37% | 12.86% | 1.09% | 37.10% | 43.34% | 1.76% |
Free Cash Flow | 124.01 | 107.31 | 68.96 | 74.54 | 19.23 | -50.07 |
Free Cash Flow Per Share | 0.51 | 0.45 | 0.28 | 0.33 | 0.09 | -0.23 |
Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.163 | 0.148 | 0.087 |
Dividend Growth | -25.00% | -25.00% | 146.00% | 10.01% | 70.08% | - |
Gross Margin | 60.56% | 60.03% | 57.78% | 58.95% | 57.00% | 58.55% |
Operating Margin | 27.04% | 26.92% | 25.26% | 26.09% | 23.78% | 19.19% |
Profit Margin | 24.50% | 24.43% | 24.29% | 24.07% | 21.74% | 20.28% |
Free Cash Flow Margin | 14.89% | 13.35% | 9.51% | 10.97% | 3.53% | -12.69% |
EBITDA | 274.26 | 265.05 | 230.48 | 226.73 | 173.99 | 111.92 |
EBITDA Margin | 32.93% | 32.98% | 31.79% | 33.37% | 31.92% | 28.36% |
D&A For EBITDA | 49.02 | 48.68 | 47.35 | 49.44 | 44.38 | 36.17 |
EBIT | 225.24 | 216.37 | 183.12 | 177.29 | 129.61 | 75.75 |
EBIT Margin | 27.04% | 26.92% | 25.26% | 26.09% | 23.78% | 19.19% |
Effective Tax Rate | 11.42% | 11.54% | 11.08% | 11.37% | 9.16% | 14.96% |
Revenue as Reported | 832.89 | 803.75 | 725 | 679.4 | 545.11 | 394.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.