Empyrean Technology Co., Ltd. (SHE:301269)
China · Delayed Price · Currency is CNY 97.61
-2.10 (-2.11%)
Sep 1, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 1,332 | 1,276 | 1,207 | 987.13 | 767.1 | 567.86 |
Other Revenue | 57.63 | 49.18 | 14.96 | 23.27 | 30.96 | 11.44 |
| 1,390 | 1,325 | 1,222 | 1,010 | 798.06 | 579.3 | |
Revenue Growth | 8.58% | 8.39% | 20.98% | 26.61% | 37.76% | 39.66% |
Cost of Revenue | 159.47 | 144.51 | 85.7 | 66.09 | 80.16 | 62.24 |
Gross Profit | 1,230 | 1,180 | 1,137 | 944.31 | 717.9 | 517.06 |
Selling, General & Admin | 457.48 | 435.89 | 388.4 | 293.75 | 232.03 | 169.53 |
Research & Development | 905.16 | 859.18 | 868.12 | 684.79 | 486.65 | 304.55 |
Other Operating Expenses | -37.72 | -69.81 | -43.76 | -63.06 | -23.27 | -22.25 |
Operating Expenses | 1,341 | 1,224 | 1,234 | 919.02 | 697.63 | 450.56 |
Operating Income | -110.93 | -43.54 | -97.56 | 25.29 | 20.27 | 66.5 |
Interest Expense | -8.08 | -3.19 | -3.34 | -2.41 | -11.6 | -1.92 |
Interest & Investment Income | 48.39 | 48.13 | 114.54 | 63.11 | 35.18 | 2.37 |
Currency Exchange Gain (Loss) | -2.35 | -1.79 | -1.77 | -1.13 | 3.92 | -0.65 |
Other Non Operating Income (Expenses) | -0.77 | 6.19 | 0.76 | -1.25 | -3.62 | -2.55 |
EBT Excluding Unusual Items | -73.73 | 5.8 | 12.63 | 83.61 | 44.14 | 63.76 |
Gain (Loss) on Sale of Investments | 5.9 | -4.95 | 0.71 | -1.38 | -3.94 | -1.71 |
Gain (Loss) on Sale of Assets | 0 | 0.02 | 0.02 | 0.11 | 0.12 | 0.04 |
Asset Writedown | - | - | - | -0 | - | - |
Other Unusual Items | 78.65 | 61.81 | 97.78 | 118.01 | 145.19 | 77.21 |
Pretax Income | 10.82 | 62.68 | 111.14 | 200.35 | 185.51 | 139.31 |
Income Tax Expense | -1.93 | 1.71 | 1.66 | -0.37 | - | - |
Earnings From Continuing Operations | 12.75 | 60.97 | 109.48 | 200.72 | 185.51 | 139.31 |
Minority Interest in Earnings | 0.1 | 0.01 | - | - | - | - |
Net Income | 12.85 | 60.98 | 109.48 | 200.72 | 185.51 | 139.31 |
Net Income to Common | 12.85 | 60.98 | 109.48 | 200.72 | 185.51 | 139.31 |
Net Income Growth | -82.79% | -44.30% | -45.46% | 8.20% | 33.17% | 34.52% |
Shares Outstanding (Basic) | 558 | 554 | 547 | 542 | 476 | 435 |
Shares Outstanding (Diluted) | 558 | 554 | 547 | 542 | 476 | 435 |
Shares Change | 1.46% | 1.28% | 0.90% | 14.05% | 9.26% | 30.31% |
EPS (Basic) | 0.02 | 0.11 | 0.20 | 0.37 | 0.39 | 0.32 |
EPS (Diluted) | 0.02 | 0.11 | 0.20 | 0.37 | 0.39 | 0.32 |
EPS Growth | -83.04% | -45.00% | -45.95% | -5.13% | 21.88% | 3.23% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 68.63 | 375.32 | -130.88 | 133.84 | 25.39 | -65.85 |
Free Cash Flow Per Share | 0.12 | 0.68 | -0.24 | 0.25 | 0.05 | -0.15 |
Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | 0.150 | - |
Dividend Growth | 0% | 0% | 0% | 0% | - | - |
Gross Margin | 88.53% | 89.09% | 92.99% | 93.46% | 89.96% | 89.25% |
Operating Margin | -7.98% | -3.29% | -7.98% | 2.50% | 2.54% | 11.48% |
Profit Margin | 0.92% | 4.60% | 8.96% | 19.87% | 23.24% | 24.05% |
Free Cash Flow Margin | 4.94% | 28.33% | -10.71% | 13.25% | 3.18% | -11.37% |
EBITDA | -5.8 | 53.24 | 4.74 | 121.1 | 95.55 | 110.13 |
EBITDA Margin | -0.42% | 4.02% | 0.39% | 11.98% | 11.97% | 19.01% |
D&A For EBITDA | 105.13 | 96.78 | 102.3 | 95.81 | 75.28 | 43.63 |
EBIT | -110.93 | -43.54 | -97.56 | 25.29 | 20.27 | 66.5 |
EBIT Margin | -7.98% | -3.29% | -7.98% | 2.50% | 2.54% | 11.48% |
Effective Tax Rate | - | 2.73% | 1.50% | - | - | - |
Revenue as Reported | 1,390 | 1,325 | 1,222 | 1,010 | 798.06 | 579.3 |
Advertising Expenses | - | 7.58 | 8.79 | 12.1 | 4.81 | 5.22 |