Sichuan Em Technology Co., Ltd. (SHA:601208)
35.59
-0.48 (-1.33%)
Apr 28, 2026, 3:00 PM CST
Sichuan Em 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 5,490 | 5,181 | 4,403 | 3,679 | 3,581 | 3,163 | Upgrade
|
| Other Revenue | - | - | 67.41 | 58.69 | 58.96 | 84.91 | Upgrade
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| Revenue | 5,490 | 5,181 | 4,470 | 3,737 | 3,640 | 3,248 | Upgrade
|
| Revenue Growth (YoY) | 17.21% | 15.91% | 19.60% | 2.67% | 12.09% | 72.65% | Upgrade
|
| Cost of Revenue | 4,615 | 4,367 | 3,843 | 3,053 | 2,896 | 2,490 | Upgrade
|
| Gross Profit | 875.44 | 814.16 | 627.37 | 684.9 | 744.58 | 757.39 | Upgrade
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| Selling, General & Admin | 280.35 | 270.32 | 196.13 | 205.07 | 189.99 | 186.19 | Upgrade
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| Research & Development | 202.15 | 182.29 | 192.28 | 201.89 | 210.26 | 152.13 | Upgrade
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| Other Operating Expenses | -15.71 | -19.79 | 38.77 | 27.37 | 32.37 | 26.84 | Upgrade
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| Operating Expenses | 466.43 | 432.82 | 443.77 | 440.24 | 436.78 | 377.49 | Upgrade
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| Operating Income | 409.01 | 381.34 | 183.6 | 244.66 | 307.79 | 379.9 | Upgrade
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| Interest Expense | - | - | -99.68 | -89.68 | -55.1 | -33.11 | Upgrade
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| Interest & Investment Income | 103.71 | 25.27 | 32.47 | 33.01 | 19.63 | 5.15 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.98 | 6.55 | 4.19 | -0.51 | Upgrade
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| Other Non Operating Income (Expenses) | -117.24 | -117.42 | -6.98 | -1.1 | -4.14 | -2.31 | Upgrade
|
| EBT Excluding Unusual Items | 395.48 | 289.19 | 111.39 | 193.46 | 272.37 | 349.12 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.65 | 1.42 | -0.98 | -1.18 | -2.13 | -1.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.31 | 69.02 | 128.63 | 0.08 | Upgrade
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| Asset Writedown | -7.94 | -13.42 | -3.4 | -0.51 | -0.61 | -2.04 | Upgrade
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| Other Unusual Items | - | - | 73.3 | 100.56 | 62.82 | 27.91 | Upgrade
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| Pretax Income | 389.3 | 277.3 | 180.61 | 361.34 | 461.09 | 373.51 | Upgrade
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| Income Tax Expense | 23.63 | 7.67 | 26.74 | 57.23 | 36.69 | 36.46 | Upgrade
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| Earnings From Continuing Operations | 365.67 | 269.64 | 153.87 | 304.11 | 424.39 | 337.05 | Upgrade
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| Minority Interest in Earnings | 14.73 | 15.8 | 27.16 | 22.29 | -9.38 | -2.77 | Upgrade
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| Net Income | 380.39 | 285.44 | 181.02 | 326.4 | 415.01 | 334.28 | Upgrade
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| Net Income to Common | 380.39 | 285.44 | 181.02 | 326.4 | 415.01 | 334.28 | Upgrade
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| Net Income Growth | 71.21% | 57.68% | -44.54% | -21.35% | 24.15% | 90.48% | Upgrade
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| Shares Outstanding (Basic) | 981 | 951 | 905 | 882 | 902 | 836 | Upgrade
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| Shares Outstanding (Diluted) | 981 | 951 | 953 | 960 | 902 | 836 | Upgrade
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| Shares Change (YoY) | -0.51% | -0.14% | -0.76% | 6.41% | 7.96% | 4.76% | Upgrade
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| EPS (Basic) | 0.39 | 0.30 | 0.20 | 0.37 | 0.46 | 0.40 | Upgrade
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| EPS (Diluted) | 0.39 | 0.30 | 0.19 | 0.34 | 0.46 | 0.40 | Upgrade
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| EPS Growth | 72.08% | 57.89% | -44.12% | -26.09% | 15.00% | 81.82% | Upgrade
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| Free Cash Flow | 47.92 | -130.49 | -453.91 | -724.35 | -1,203 | -389.02 | Upgrade
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| Free Cash Flow Per Share | 0.05 | -0.14 | -0.48 | -0.76 | -1.33 | -0.47 | Upgrade
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| Dividend Per Share | - | - | 0.100 | 0.150 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | - | - | -33.33% | 50.00% | - | 30.04% | Upgrade
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| Gross Margin | 15.95% | 15.71% | 14.04% | 18.32% | 20.45% | 23.32% | Upgrade
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| Operating Margin | 7.45% | 7.36% | 4.11% | 6.55% | 8.46% | 11.70% | Upgrade
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| Profit Margin | 6.93% | 5.51% | 4.05% | 8.73% | 11.40% | 10.29% | Upgrade
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| Free Cash Flow Margin | 0.87% | -2.52% | -10.15% | -19.38% | -33.06% | -11.98% | Upgrade
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| EBITDA | 869.45 | 801.69 | 443.6 | 540.86 | 551.82 | 591.8 | Upgrade
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| EBITDA Margin | 15.84% | 15.47% | 9.92% | 14.47% | 15.16% | 18.22% | Upgrade
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| D&A For EBITDA | 460.43 | 420.35 | 260 | 296.19 | 244.02 | 211.91 | Upgrade
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| EBIT | 409.01 | 381.34 | 183.6 | 244.66 | 307.79 | 379.9 | Upgrade
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| EBIT Margin | 7.45% | 7.36% | 4.11% | 6.55% | 8.46% | 11.70% | Upgrade
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| Effective Tax Rate | 6.07% | 2.77% | 14.81% | 15.84% | 7.96% | 9.76% | Upgrade
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| Revenue as Reported | 309.08 | - | 4,470 | 3,737 | 3,640 | 3,248 | Upgrade
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| Advertising Expenses | - | - | 0.47 | 0.51 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.