Shenzhen Emperor Technology Co., Ltd. (SHE:300546)
China
· Delayed Price · Currency is CNY 19.71
+0.02 (0.10%)
Apr 29, 2026, 3:04 PM CST
SHE:300546 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 596.68 | 591.18 | 551.99 | 412.18 | 617.41 | 473 | Upgrade
|
| Other Revenue | - | - | 0.04 | - | - | - | Upgrade
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| Revenue | 596.68 | 591.18 | 552.03 | 412.18 | 617.41 | 473 | Upgrade
|
| Revenue Growth (YoY) | 10.95% | 7.09% | 33.93% | -33.24% | 30.53% | 17.08% | Upgrade
|
| Cost of Revenue | 303.34 | 302.12 | 327.97 | 262.58 | 374.07 | 253.57 | Upgrade
|
| Gross Profit | 293.33 | 289.06 | 224.05 | 149.6 | 243.35 | 219.43 | Upgrade
|
| Selling, General & Admin | 129.82 | 124.03 | 116.83 | 102.23 | 136.5 | 125.07 | Upgrade
|
| Research & Development | 103 | 102.15 | 101.3 | 94.87 | 93.45 | 81.16 | Upgrade
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| Other Operating Expenses | -5.92 | -9.32 | -5.75 | -2.4 | -3.12 | -7.21 | Upgrade
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| Operating Expenses | 226.9 | 216.85 | 222.23 | 192.5 | 232.37 | 214.97 | Upgrade
|
| Operating Income | 66.43 | 72.21 | 1.83 | -42.9 | 10.98 | 4.46 | Upgrade
|
| Interest Expense | - | - | -0.54 | -0.93 | -1.18 | -0.6 | Upgrade
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| Interest & Investment Income | 3.98 | 3.97 | 17.32 | 12.55 | 6.94 | 3.65 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 1.59 | 1.65 | 9.47 | -4.14 | Upgrade
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| Other Non Operating Income (Expenses) | -10.03 | -5.48 | -0.41 | -0.27 | -2.03 | -0.71 | Upgrade
|
| EBT Excluding Unusual Items | 60.38 | 70.69 | 19.78 | -29.91 | 24.19 | 2.65 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.55 | 1.92 | 0.1 | - | - | -1.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.14 | 0.06 | 1.73 | - | 0.26 | - | Upgrade
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| Asset Writedown | -30.67 | -30.3 | -0.13 | -0.04 | -0.01 | -0 | Upgrade
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| Other Unusual Items | - | - | 3.28 | 5.76 | 9.98 | 8.34 | Upgrade
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| Pretax Income | 32.4 | 42.37 | 24.76 | -24.18 | 34.43 | 9.64 | Upgrade
|
| Income Tax Expense | 6.76 | 5.08 | -4.39 | -0.63 | -2.16 | -0.51 | Upgrade
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| Earnings From Continuing Operations | 25.64 | 37.29 | 29.15 | -23.55 | 36.59 | 10.14 | Upgrade
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| Minority Interest in Earnings | 0.22 | 0.04 | -0 | - | 0.26 | 0.76 | Upgrade
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| Net Income | 25.85 | 37.32 | 29.15 | -23.55 | 36.85 | 10.9 | Upgrade
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| Net Income to Common | 25.85 | 37.32 | 29.15 | -23.55 | 36.85 | 10.9 | Upgrade
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| Net Income Growth | 23.46% | 28.04% | - | - | 238.00% | - | Upgrade
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| Shares Outstanding (Basic) | 189 | 187 | 182 | 181 | 184 | 177 | Upgrade
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| Shares Outstanding (Diluted) | 189 | 187 | 182 | 181 | 184 | 177 | Upgrade
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| Shares Change (YoY) | 11.58% | 2.43% | 0.57% | -1.69% | 3.94% | -1.98% | Upgrade
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| EPS (Basic) | 0.14 | 0.20 | 0.16 | -0.13 | 0.20 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.20 | 0.16 | -0.13 | 0.20 | 0.06 | Upgrade
|
| EPS Growth | 10.65% | 25.00% | - | - | 225.20% | - | Upgrade
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| Free Cash Flow | 86.39 | 113.06 | 2.96 | 20.39 | 84.84 | -40.79 | Upgrade
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| Free Cash Flow Per Share | 0.46 | 0.61 | 0.02 | 0.11 | 0.46 | -0.23 | Upgrade
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| Dividend Per Share | - | - | 0.045 | - | 0.023 | - | Upgrade
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| Gross Margin | 49.16% | 48.89% | 40.59% | 36.29% | 39.41% | 46.39% | Upgrade
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| Operating Margin | 11.13% | 12.21% | 0.33% | -10.41% | 1.78% | 0.94% | Upgrade
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| Profit Margin | 4.33% | 6.31% | 5.28% | -5.71% | 5.97% | 2.31% | Upgrade
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| Free Cash Flow Margin | 14.48% | 19.12% | 0.54% | 4.95% | 13.74% | -8.62% | Upgrade
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| EBITDA | 90.4 | 94.02 | 15 | -25.12 | 26.43 | 17.46 | Upgrade
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| EBITDA Margin | 15.15% | 15.90% | 2.72% | -6.09% | 4.28% | 3.69% | Upgrade
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| D&A For EBITDA | 23.97 | 21.81 | 13.17 | 17.79 | 15.45 | 13 | Upgrade
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| EBIT | 66.43 | 72.21 | 1.83 | -42.9 | 10.98 | 4.46 | Upgrade
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| EBIT Margin | 11.13% | 12.21% | 0.33% | -10.41% | 1.78% | 0.94% | Upgrade
|
| Effective Tax Rate | 20.87% | 12.00% | - | - | - | - | Upgrade
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| Revenue as Reported | - | - | 552.03 | 412.18 | 617.41 | 473 | Upgrade
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| Advertising Expenses | - | - | 1.98 | 1.9 | 1.1 | 1.04 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.