Empyrean Technology Co., Ltd. (SHE:301269)
China · Delayed Price · Currency is CNY 103.10
-2.01 (-1.91%)
Jan 30, 2026, 4:00 PM EST
Empyrean Technology 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,269 | 1,207 | 987.13 | 767.1 | 567.86 | 406.19 |
Other Revenue | 14.96 | 14.96 | 23.27 | 30.96 | 11.44 | 8.62 |
| 1,284 | 1,222 | 1,010 | 798.06 | 579.3 | 414.8 | |
Revenue Growth (YoY) | 15.19% | 20.98% | 26.61% | 37.76% | 39.66% | 61.26% |
Cost of Revenue | 101.55 | 85.7 | 66.09 | 80.16 | 62.24 | 52.72 |
Gross Profit | 1,182 | 1,137 | 944.31 | 717.9 | 517.06 | 362.08 |
Selling, General & Admin | 429.55 | 388.4 | 293.75 | 232.03 | 169.53 | 131.02 |
Research & Development | 882.77 | 868.12 | 684.79 | 486.65 | 304.55 | 183.41 |
Other Operating Expenses | 30.05 | -43.76 | -63.06 | -23.27 | -22.25 | -65.16 |
Operating Expenses | 1,351 | 1,234 | 919.02 | 697.63 | 450.56 | 255.36 |
Operating Income | -168.61 | -97.56 | 25.29 | 20.27 | 66.5 | 106.72 |
Interest Expense | -4.79 | -3.34 | -2.41 | -11.6 | -1.92 | - |
Interest & Investment Income | 98.85 | 114.54 | 63.11 | 35.18 | 2.37 | 2.04 |
Currency Exchange Gain (Loss) | -1.77 | -1.77 | -1.13 | 3.92 | -0.65 | -1.08 |
Other Non Operating Income (Expenses) | 6.77 | 0.76 | -1.25 | -3.62 | -2.55 | -0.11 |
EBT Excluding Unusual Items | -69.55 | 12.63 | 83.61 | 44.14 | 63.76 | 107.57 |
Gain (Loss) on Sale of Investments | 1.84 | 0.71 | -1.38 | -3.94 | -1.71 | -4.22 |
Gain (Loss) on Sale of Assets | 0.04 | 0.02 | 0.11 | 0.12 | 0.04 | 0.24 |
Asset Writedown | 0.61 | - | -0 | - | - | - |
Other Unusual Items | 120.27 | 97.78 | 118.01 | 145.19 | 77.21 | -0.03 |
Pretax Income | 53.22 | 111.14 | 200.35 | 185.51 | 139.31 | 103.56 |
Income Tax Expense | -6.78 | 1.66 | -0.37 | - | - | - |
Net Income | 59.99 | 109.48 | 200.72 | 185.51 | 139.31 | 103.56 |
Net Income to Common | 59.99 | 109.48 | 200.72 | 185.51 | 139.31 | 103.56 |
Net Income Growth | -31.72% | -45.46% | 8.20% | 33.17% | 34.52% | 81.18% |
Shares Outstanding (Basic) | 549 | 547 | 542 | 476 | 435 | 334 |
Shares Outstanding (Diluted) | 549 | 547 | 542 | 476 | 435 | 334 |
Shares Change (YoY) | 1.25% | 0.90% | 14.05% | 9.26% | 30.31% | 94.02% |
EPS (Basic) | 0.11 | 0.20 | 0.37 | 0.39 | 0.32 | 0.31 |
EPS (Diluted) | 0.11 | 0.20 | 0.37 | 0.39 | 0.32 | 0.31 |
EPS Growth | -32.57% | -45.95% | -5.13% | 21.88% | 3.23% | -6.62% |
Free Cash Flow | 95.73 | -130.88 | 133.84 | 25.39 | -65.85 | -208.84 |
Free Cash Flow Per Share | 0.17 | -0.24 | 0.25 | 0.05 | -0.15 | -0.63 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | - | - |
Gross Margin | 92.09% | 92.99% | 93.46% | 89.96% | 89.25% | 87.29% |
Operating Margin | -13.14% | -7.98% | 2.50% | 2.54% | 11.48% | 25.73% |
Profit Margin | 4.67% | 8.96% | 19.87% | 23.24% | 24.05% | 24.97% |
Free Cash Flow Margin | 7.46% | -10.71% | 13.25% | 3.18% | -11.37% | -50.35% |
EBITDA | -66.38 | 1.92 | 121.1 | 95.55 | 110.13 | 116.73 |
EBITDA Margin | -5.17% | 0.16% | 11.98% | 11.97% | 19.01% | 28.14% |
D&A For EBITDA | 102.23 | 99.48 | 95.81 | 75.28 | 43.63 | 10.02 |
EBIT | -168.61 | -97.56 | 25.29 | 20.27 | 66.5 | 106.72 |
EBIT Margin | -13.14% | -7.98% | 2.50% | 2.54% | 11.48% | 25.73% |
Effective Tax Rate | - | 1.50% | - | - | - | - |
Revenue as Reported | 1,284 | 1,222 | 1,010 | 798.06 | 579.3 | - |
Advertising Expenses | - | 8.79 | 12.1 | 4.81 | 5.22 | 3.07 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.