Shenzhen Emperor Technology Co., Ltd.
SZSE:300546.SZ
16.74 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 406.264 | 617.415 | 472.999 | 403.992 | 706.191 | 600.458 | 380.106 | 292.903 | 249.443 | 228.279 | 173.621 | 132.67 | 118.198 | 86.717 | 54.396 |
| Cost of Revenue
| 226.274 | 366.251 | 253.735 | 218.625 | 363.218 | 315.106 | 164.018 | 126.754 | 110.353 | 112.655 | 73.965 | 50.513 | 51.282 | 39.052 | 24.2 |
| Gross Profit
| 179.99 | 251.164 | 219.264 | 185.366 | 342.973 | 285.352 | 216.088 | 166.149 | 139.09 | 115.624 | 99.656 | 82.158 | 66.916 | 47.666 | 30.196 |
| Gross Profit Ratio
| 0.443 | 0.407 | 0.464 | 0.459 | 0.486 | 0.475 | 0.568 | 0.567 | 0.558 | 0.507 | 0.574 | 0.619 | 0.566 | 0.55 | 0.555 |
| Reseach & Development Expenses
| 91.744 | 96.78 | 86.231 | 90.989 | 100.006 | 66.574 | 48.09 | 31.933 | 24.735 | 18.435 | 16.459 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 18.493 | 16.829 | 15.77 | 16.054 | 14.162 | 17.406 | 11.595 | 13.248 | 9.243 | 8.514 | 6.386 | 28.78 | 20.974 | 11.201 | 9.55 |
| Selling & Marketing Expenses
| 70.682 | 74.358 | 64.973 | 53.295 | 73.738 | 67.827 | 55.698 | 39.194 | 35.156 | 32.982 | 21.352 | 13.677 | 8.351 | 5.439 | 3.154 |
| SG&A
| 121.058 | 91.187 | 80.743 | 69.349 | 87.9 | 85.233 | 67.294 | 52.442 | 44.399 | 41.496 | 27.738 | 42.457 | 29.325 | 16.641 | 12.704 |
| Other Expenses
| -18.207 | -0.076 | 0.008 | -0.812 | 0.172 | -0.615 | 3.062 | 10.393 | 12.893 | 10.083 | 9.09 | 6.465 | 5.134 | 1.913 | 1.125 |
| Operating Expenses
| 231.009 | 216.776 | 190.692 | 182.769 | 204.346 | 159.018 | 128.269 | 107.515 | 90.602 | 75.775 | 58.176 | 43.866 | 31.014 | 17.32 | 13.08 |
| Operating Income
| -51.02 | 34.506 | 9.629 | -16.496 | 136.008 | 123.143 | 88.597 | 60.381 | 50.143 | 41.709 | 37.303 | 35.526 | 35.011 | 28.528 | 15.647 |
| Operating Income Ratio
| -0.126 | 0.056 | 0.02 | -0.041 | 0.193 | 0.205 | 0.233 | 0.206 | 0.201 | 0.183 | 0.215 | 0.268 | 0.296 | 0.329 | 0.288 |
| Total Other Income Expenses Net
| 26.93 | -0.076 | 0.008 | -0.812 | 0.172 | -0.615 | 3.062 | 10.38 | 12.882 | 10.047 | 8.975 | 6.465 | 5.128 | 1.846 | 1.125 |
| Income Before Tax
| -24.09 | 34.43 | 9.637 | -17.308 | 136.181 | 122.529 | 91.658 | 70.761 | 63.025 | 51.756 | 46.278 | 41.99 | 40.138 | 30.374 | 16.771 |
| Income Before Tax Ratio
| -0.059 | 0.056 | 0.02 | -0.043 | 0.193 | 0.204 | 0.241 | 0.242 | 0.253 | 0.227 | 0.267 | 0.317 | 0.34 | 0.35 | 0.308 |
| Income Tax Expense
| -0.631 | -1.955 | -0.508 | -1.037 | 13.392 | 14.687 | 12.147 | 10.35 | 9.557 | 8.215 | 7.051 | 6.84 | 6.761 | 4.277 | 1.867 |
| Net Income
| -23.548 | 36.85 | 10.902 | -15.301 | 121.725 | 107.842 | 79.511 | 60.411 | 53.468 | 43.541 | 39.227 | 35.151 | 33.377 | 26.819 | 15.87 |
| Net Income Ratio
| -0.058 | 0.06 | 0.023 | -0.038 | 0.172 | 0.18 | 0.209 | 0.206 | 0.214 | 0.191 | 0.226 | 0.265 | 0.282 | 0.309 | 0.292 |
| EPS
| -0.13 | 0.2 | 0.062 | -0.087 | 0.7 | 0.62 | 0.45 | 0.35 | 1.03 | 0.84 | 0.75 | 0.68 | 0.64 | 0.52 | 0.31 |
| EPS Diluted
| -0.13 | 0.2 | 0.062 | -0.087 | 0.7 | 0.62 | 0.45 | 0.35 | 1.03 | 0.84 | 0.75 | 0.68 | 0.64 | 0.52 | 0.31 |
| EBITDA
| -24.065 | 72.349 | 40.939 | 10.259 | 152.315 | 139.161 | 91.149 | 65.611 | 55.059 | 40.25 | 46.797 | 40.885 | 36.12 | 32.218 | 18.844 |
| EBITDA Ratio
| -0.059 | 0.117 | 0.087 | 0.025 | 0.216 | 0.232 | 0.24 | 0.224 | 0.221 | 0.176 | 0.27 | 0.308 | 0.306 | 0.372 | 0.346 |