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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 127.056 | 72.447 | 130.896 | 70.65 | 95.544 | 112.664 | 228.705 | 288.286 | 62.229 | 38.195 | 186.689 | 130.221 | 104.941 | 51.148 | 163.454 | 72.687 | 122.908 | 44.942 | 231.812 | 159.63 | 177.277 | 137.472 | 243.085 | 125.039 | 147.992 | 84.342 | 153.689 | 87.511 | 91.565 | 47.342 | 119.43 | 71.871 | 83.609 | 17.994 | 90.633 | 25.233 |
| Cost of Revenue
| 71.861 | 35.547 | 59.932 | 38.953 | 51.477 | 67.017 | 140.657 | 176.763 | 29.562 | 19.268 | 99.776 | 70.9 | 57.531 | 25.527 | 101.546 | 34.361 | 61.83 | 20.889 | 109.292 | 77.067 | 94.042 | 82.817 | 120.59 | 64.913 | 75.793 | 53.81 | 66.331 | 41.549 | 35.148 | 20.99 | 46.336 | 33.043 | 39.315 | 8.06 | 32.681 | 12.233 |
| Gross Profit
| 55.196 | 36.9 | 70.965 | 31.697 | 44.067 | 45.647 | 88.048 | 111.523 | 32.667 | 18.927 | 86.912 | 59.321 | 47.411 | 25.621 | 61.908 | 38.326 | 61.078 | 24.054 | 122.52 | 82.563 | 83.236 | 54.655 | 122.495 | 60.126 | 72.199 | 30.532 | 87.358 | 45.962 | 56.417 | 26.351 | 73.094 | 38.828 | 44.294 | 9.934 | 57.953 | 13 |
| Gross Profit Ratio
| 0.434 | 0.509 | 0.542 | 0.449 | 0.461 | 0.405 | 0.385 | 0.387 | 0.525 | 0.496 | 0.466 | 0.456 | 0.452 | 0.501 | 0.379 | 0.527 | 0.497 | 0.535 | 0.529 | 0.517 | 0.47 | 0.398 | 0.504 | 0.481 | 0.488 | 0.362 | 0.568 | 0.525 | 0.616 | 0.557 | 0.612 | 0.54 | 0.53 | 0.552 | 0.639 | 0.515 |
| Reseach & Development Expenses
| 22.134 | 23.53 | 32.332 | 22.847 | 20.205 | 21.421 | 34.226 | 22.433 | 20.871 | 19.25 | 25.306 | 21.552 | 22.904 | 16.469 | 26.55 | 20.879 | 22.539 | 21.022 | 32.96 | 25.057 | 23.611 | 18.378 | 25.714 | 13.342 | 42.989 | 12.047 | 67.221 | 9.853 | 19.106 | 0 | 31.933 | 0 | 12.25 | 0 | 24.735 | 0 |
| General & Administrative Expenses
| -3.421 | 10.979 | -21.185 | 31.37 | -3.099 | 11.407 | -23.931 | 30.522 | -1.68 | 11.918 | -23.458 | 31.845 | -4.469 | 11.852 | -25.272 | 14.178 | -4.841 | 12.91 | -19.05 | 12.444 | -3.725 | 10.892 | -11.756 | 11.494 | -10.839 | 18.058 | -43.231 | 19.848 | -7.122 | 14.191 | -25.813 | 15.936 | -5.95 | 9.731 | -21.163 | 9.57 |
| Selling & Marketing Expenses
| 17.033 | 14.314 | 22.301 | 14.89 | 18.344 | 15.146 | 24.939 | 18.333 | 16.752 | 14.334 | 22.699 | 15.594 | 15.071 | 11.608 | 12.76 | 13.413 | 15.483 | 11.639 | 26.081 | 16.749 | 15.471 | 15.436 | 25.754 | 16.314 | 13.604 | 12.156 | 22.625 | 11.234 | 12.836 | 9.003 | 18.317 | 7.703 | 6.728 | 6.446 | 8.928 | 7.165 |
| SG&A
| 32.448 | 25.293 | 39.51 | 46.26 | 15.245 | 26.553 | 1.008 | 48.855 | 15.072 | 26.252 | -0.759 | 47.439 | 10.602 | 23.461 | -12.511 | 27.591 | 10.642 | 24.548 | 7.031 | 29.193 | 11.746 | 26.328 | 13.998 | 27.808 | 2.764 | 30.213 | -20.606 | 31.082 | 5.714 | 23.194 | -7.495 | 23.639 | 0.778 | 16.177 | -12.235 | 16.735 |
| Other Expenses
| -0.059 | -0 | -18.315 | 0.006 | 0.011 | 0.007 | -0.111 | -0.004 | 0.006 | 0.034 | 0.003 | -0.722 | -0.479 | -0.798 | 0.034 | -0.037 | -0.006 | -0.803 | 0.119 | -0.013 | 0.064 | 0.001 | -3.565 | 2.491 | 0 | 0 | -2.507 | 2.893 | 0.483 | 2.194 | 2.781 | 1.378 | 6.145 | 0.088 | 3.295 | 7.761 |
| Operating Expenses
| 54.641 | 45.23 | 90.157 | 50.054 | 48.186 | 46.023 | 79.607 | 48.721 | 52.021 | 36.427 | 59.983 | 48.571 | 48.235 | 33.902 | 50.186 | 42.768 | 49.428 | 40.388 | 74.95 | 47.69 | 41.056 | 40.65 | 61.858 | 36.267 | 30.772 | 30.122 | 44.21 | 29.921 | 30.605 | 23.534 | 45.932 | 24.494 | 20.551 | 16.538 | 30.578 | 17.528 |
| Operating Income
| 0.555 | -1.897 | -19.193 | -13.958 | -0.089 | 4.142 | 4.899 | 62.054 | -15.419 | -17.027 | 20.183 | 10.466 | -14.152 | -6.869 | 0.55 | -13.786 | 9.847 | -13.108 | 43.722 | 37.111 | 43.222 | 11.953 | 56.379 | 26.61 | 43.712 | -3.558 | 45.217 | 16.477 | 22.731 | 4.172 | 28.901 | 14.399 | 24.155 | -7.074 | 26.687 | -2.368 |
| Operating Income Ratio
| 0.004 | -0.026 | -0.147 | -0.198 | -0.001 | 0.037 | 0.021 | 0.215 | -0.248 | -0.446 | 0.108 | 0.08 | -0.135 | -0.134 | 0.003 | -0.19 | 0.08 | -0.292 | 0.189 | 0.232 | 0.244 | 0.087 | 0.232 | 0.213 | 0.295 | -0.042 | 0.294 | 0.188 | 0.248 | 0.088 | 0.242 | 0.2 | 0.289 | -0.393 | 0.294 | -0.094 |
| Total Other Income Expenses Net
| 7.551 | -0 | 4.868 | 0.006 | 0.011 | 0.007 | -0.111 | -0.004 | 0.006 | 0.034 | 0.003 | 0.004 | 0.053 | 8.217 | 0.034 | -0.037 | -0.006 | -0.803 | 0.119 | -0.013 | 0.064 | 0.001 | -3.565 | 2.491 | 0.46 | -3.968 | -2.495 | 2.88 | 0.483 | 2.194 | 2.776 | 1.378 | 6.138 | 0.088 | 3.289 | 7.761 |
| Income Before Tax
| 8.106 | -1.897 | -14.325 | -13.952 | -0.078 | 4.149 | 4.787 | 62.05 | -15.414 | -16.994 | 20.187 | 10.471 | -14.152 | -6.869 | 0.584 | -13.823 | 9.841 | -13.911 | 43.841 | 37.099 | 43.286 | 11.954 | 52.814 | 29.101 | 44.172 | -3.558 | 42.723 | 19.357 | 23.213 | 6.366 | 31.677 | 15.777 | 30.293 | -6.985 | 29.976 | 5.393 |
| Income Before Tax Ratio
| 0.064 | -0.026 | -0.109 | -0.197 | -0.001 | 0.037 | 0.021 | 0.215 | -0.248 | -0.445 | 0.108 | 0.08 | -0.135 | -0.134 | 0.004 | -0.19 | 0.08 | -0.31 | 0.189 | 0.232 | 0.244 | 0.087 | 0.217 | 0.233 | 0.298 | -0.042 | 0.278 | 0.221 | 0.254 | 0.134 | 0.265 | 0.22 | 0.362 | -0.388 | 0.331 | 0.214 |
| Income Tax Expense
| -0.28 | 0.372 | -1.031 | 0.606 | -0.655 | 0.449 | -0.308 | -0.756 | -1.094 | 0.202 | 0.032 | -0.055 | -0.56 | 0.075 | -1.726 | 0.233 | 0.39 | 0.066 | -1.314 | 5.995 | 6.501 | 2.21 | 3.778 | 4.641 | 6.238 | 0.03 | 4.237 | 3.228 | 3.777 | 0.905 | 3.625 | 2.678 | 4.055 | -0.008 | 4.042 | 0.954 |
| Net Income
| 9.784 | -2.269 | -13.266 | -14.558 | 0.577 | 3.7 | 5.102 | 62.841 | -14.228 | -17.068 | 20.194 | 10.526 | -13.592 | -6.226 | 1.299 | -13.91 | 10.646 | -13.336 | 44.091 | 31.104 | 36.785 | 9.745 | 49.036 | 24.46 | 37.934 | -3.588 | 38.485 | 16.129 | 19.436 | 5.461 | 28.052 | 13.099 | 26.238 | -6.978 | 25.933 | 4.438 |
| Net Income Ratio
| 0.077 | -0.031 | -0.101 | -0.206 | 0.006 | 0.033 | 0.022 | 0.218 | -0.229 | -0.447 | 0.108 | 0.081 | -0.13 | -0.122 | 0.008 | -0.191 | 0.087 | -0.297 | 0.19 | 0.195 | 0.208 | 0.071 | 0.202 | 0.196 | 0.256 | -0.043 | 0.25 | 0.184 | 0.212 | 0.115 | 0.235 | 0.182 | 0.314 | -0.388 | 0.286 | 0.176 |
| EPS
| 0.053 | -0.01 | -0.072 | -0.079 | 0.003 | 0.02 | 0.027 | 0.33 | -0.077 | -0.097 | 0.11 | 0.06 | -0.077 | -0.035 | 0.007 | -0.078 | 0.06 | -0.075 | 0.26 | 0.18 | 0.21 | 0.054 | 0.31 | 0.14 | 0.19 | -0.023 | 0.21 | 0.092 | 0.12 | 0.031 | 0.091 | 0.25 | 0.21 | -0.13 | 0.2 | 0.085 |
| EPS Diluted
| 0.053 | -0.01 | -0.072 | -0.079 | 0.003 | 0.02 | 0.027 | 0.33 | -0.077 | -0.097 | 0.11 | 0.06 | -0.077 | -0.035 | 0.007 | -0.078 | 0.06 | -0.075 | 0.26 | 0.18 | 0.21 | 0.054 | 0.29 | 0.14 | 0.19 | -0.023 | 0.21 | 0.092 | 0.12 | 0.031 | 0.091 | 0.25 | 0.21 | -0.13 | 0.2 | 0.085 |
| EBITDA
| 7.72 | -3.163 | -12.034 | -16.659 | 2.845 | 2.094 | 8.675 | 67.555 | -8.93 | -18.598 | 23.201 | 10.513 | -3.208 | -7.233 | 8.757 | -10.718 | 14.695 | -13.559 | 47.997 | 37.977 | 45.86 | 14.487 | 57.588 | 31.547 | 45.902 | -0.393 | 41.361 | 15.791 | 28.601 | 1.569 | 28.323 | 15.014 | 24.981 | -6.043 | 29.269 | -3.876 |
| EBITDA Ratio
| 0.061 | -0.044 | -0.092 | -0.236 | 0.03 | 0.019 | 0.038 | 0.234 | -0.144 | -0.487 | 0.124 | 0.081 | -0.031 | -0.141 | 0.054 | -0.147 | 0.12 | -0.302 | 0.207 | 0.238 | 0.259 | 0.105 | 0.237 | 0.252 | 0.31 | -0.005 | 0.269 | 0.18 | 0.312 | 0.033 | 0.237 | 0.209 | 0.299 | -0.336 | 0.323 | -0.154 |