Empyrean Technology Co., Ltd. (SHE:301269)

Empyrean Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	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
Revenue	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.