Empyrean Technology Co., Ltd. (SHE: 301269)
China
· Delayed Price · Currency is CNY 108.01
-3.49 (-3.13%)
Jan 3, 2025, 9:30 AM CST
Empyrean Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Operating Revenue | 1,091 | 987.13 | 767.1 | 567.86 | 406.19 | 253.36 | Upgrade
|
| Other Revenue | 23.27 | 23.27 | 30.96 | 11.44 | 8.62 | 3.86 | Upgrade
|
| Revenue | 1,114 | 1,010 | 798.06 | 579.3 | 414.8 | 257.22 | Upgrade
|
| Revenue Growth (YoY) | 16.70% | 26.61% | 37.76% | 39.66% | 61.26% | 70.59% | Upgrade
|
| Cost of Revenue | 87.09 | 66.09 | 80.16 | 62.24 | 52.72 | 31.69 | Upgrade
|
| Gross Profit | 1,027 | 944.31 | 717.9 | 517.06 | 362.08 | 225.53 | Upgrade
|
| Selling, General & Admin | 331.24 | 293.75 | 232.03 | 169.53 | 131.02 | 94.93 | Upgrade
|
| Research & Development | 775.77 | 684.79 | 486.65 | 304.55 | 183.41 | 135.03 | Upgrade
|
| Other Operating Expenses | -23.99 | -63.06 | -23.27 | -22.25 | -65.16 | -50.96 | Upgrade
|
| Operating Expenses | 1,091 | 919.02 | 697.63 | 450.56 | 255.36 | 180.83 | Upgrade
|
| Operating Income | -64.2 | 25.29 | 20.27 | 66.5 | 106.72 | 44.7 | Upgrade
|
| Interest Expense | -1.68 | -2.41 | -11.6 | -1.92 | - | - | Upgrade
|
| Interest & Investment Income | 67.53 | 63.11 | 35.18 | 2.37 | 2.04 | 13.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.13 | -1.13 | 3.92 | -0.65 | -1.08 | -0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.52 | -1.25 | -3.62 | -2.55 | -0.11 | -0.88 | Upgrade
|
| EBT Excluding Unusual Items | -7 | 83.61 | 44.14 | 63.76 | 107.57 | 57.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.65 | -1.38 | -3.94 | -1.71 | -4.22 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.11 | 0.12 | 0.04 | 0.24 | -0.01 | Upgrade
|
| Asset Writedown | -2.08 | -0 | - | - | - | - | Upgrade
|
| Other Unusual Items | 118.04 | 118.01 | 145.19 | 77.21 | -0.03 | 0.06 | Upgrade
|
| Pretax Income | 94.31 | 200.35 | 185.51 | 139.31 | 103.56 | 57.16 | Upgrade
|
| Income Tax Expense | 6.44 | -0.37 | - | - | - | - | Upgrade
|
| Net Income | 87.87 | 200.72 | 185.51 | 139.31 | 103.56 | 57.16 | Upgrade
|
| Net Income to Common | 87.87 | 200.72 | 185.51 | 139.31 | 103.56 | 57.16 | Upgrade
|
| Net Income Growth | -64.00% | 8.20% | 33.17% | 34.52% | 81.18% | 17.80% | Upgrade
|
| Shares Outstanding (Basic) | 543 | 542 | 476 | 435 | 334 | 172 | Upgrade
|
| Shares Outstanding (Diluted) | 543 | 542 | 476 | 435 | 334 | 172 | Upgrade
|
| Shares Change (YoY) | 0.68% | 14.05% | 9.26% | 30.32% | 94.02% | 1.61% | Upgrade
|
| EPS (Basic) | 0.16 | 0.37 | 0.39 | 0.32 | 0.31 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.37 | 0.39 | 0.32 | 0.31 | 0.33 | Upgrade
|
| EPS Growth | -64.24% | -5.13% | 21.88% | 3.23% | -6.62% | 15.94% | Upgrade
|
| Free Cash Flow | -56.24 | 133.84 | 25.39 | -65.85 | -208.84 | 19.55 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.25 | 0.05 | -0.15 | -0.63 | 0.11 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.150 | - | - | 0.130 | Upgrade
|
| Gross Margin | 92.18% | 93.46% | 89.96% | 89.26% | 87.29% | 87.68% | Upgrade
|
| Operating Margin | -5.76% | 2.50% | 2.54% | 11.48% | 25.73% | 17.38% | Upgrade
|
| Profit Margin | 7.88% | 19.87% | 23.24% | 24.05% | 24.97% | 22.22% | Upgrade
|
| Free Cash Flow Margin | -5.05% | 13.25% | 3.18% | -11.37% | -50.35% | 7.60% | Upgrade
|
| EBITDA | -15.97 | 85.11 | 95.55 | 110.13 | 116.73 | 51.27 | Upgrade
|
| EBITDA Margin | -1.43% | 8.42% | 11.97% | 19.01% | 28.14% | 19.93% | Upgrade
|
| D&A For EBITDA | 48.23 | 59.82 | 75.28 | 43.63 | 10.02 | 6.58 | Upgrade
|
| EBIT | -64.2 | 25.29 | 20.27 | 66.5 | 106.72 | 44.7 | Upgrade
|
| EBIT Margin | -5.76% | 2.50% | 2.54% | 11.48% | 25.73% | 17.38% | Upgrade
|
| Revenue as Reported | 1,114 | 1,010 | 798.06 | 579.3 | - | - | Upgrade
|
| Advertising Expenses | - | 12.1 | 4.81 | 5.22 | 3.07 | 3 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.