Sichuan Em Technology Co., Ltd. (601208.SS)

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601208.SS
Financials

8.95 (CNY) • At close April 29, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	4,470.106	3,737.461	3,640.276	3,233.904	1,881.078	1,735.367	1,644.547	1,734.08	1,673.893	1,406.67	1,437.012	1,091.218	1,038.241	1,259.832	1,018.686	682.654	709.579
Cost of Revenue Numbers are in millions	3,847.65	3,027.072	2,887.866	2,466.973	1,397.646	1,365.023	1,366.329	1,380.946	1,325.168	1,088.744	1,068.046	868.954	804.676	887.231	715.707	499.759	561.57
Gross Profit Numbers are in millions	622.456	710.389	752.41	766.931	483.432	370.344	278.218	353.133	348.725	317.926	368.966	222.264	233.564	372.6	302.979	182.895	148.01
Gross Profit Ratio Numbers are in millions	0.139	0.19	0.207	0.237	0.257	0.213	0.169	0.204	0.208	0.226	0.257	0.204	0.225	0.296	0.297	0.268	0.209
Reseach & Development Expenses Numbers are in millions	192.28	201.892	210.262	152.126	116.826	94.599	77.834	82.961	80.928	59.106	40.363	46.78	37.344	33.119	30.087	19.441	12.316
General & Administrative Expenses Numbers are in millions	37.059	58.14	26.846	26.389	23.033	21.324	20.634	19.186	17.821	30.818	32.257	20.907	12.466	12.22	7.198	6.869	5.539
Selling & Marketing Expenses Numbers are in millions	32.723	40.992	56.891	54.207	42.37	85.348	74.256	82.318	75.304	63.292	50.336	47.15	44.932	46.362	39.232	31.183	27.269
SG&A Numbers are in millions	69.781	99.131	83.736	80.595	65.404	106.672	94.89	101.503	93.125	94.11	82.594	68.057	57.398	58.582	46.429	38.052	32.808
Other Expenses Numbers are in millions	177.678	42.925	79.41	103.653	85.714	75.791	-2.641	2.472	20.03	30.847	12.744	13.731	39.904	16.888	8.996	11.172	3.055
Operating Expenses Numbers are in millions	439.74	341.574	373.409	336.374	267.944	277.061	232.153	251.483	258.92	224.644	177.112	154.926	133.652	131.875	105.957	83.092	65.511
Operating Income Numbers are in millions	182.716	366.44	461.914	385.37	201.225	108.967	35.957	118.631	60.669	45.613	181.165	66.533	118.653	241.445	177.291	77.672	61.011
Operating Income Ratio Numbers are in millions	0.041	0.098	0.127	0.119	0.107	0.063	0.022	0.068	0.036	0.032	0.126	0.061	0.114	0.192	0.174	0.114	0.086
Total Other Income Expenses Net Numbers are in millions	-2.105	-5.102	-0.829	-5.208	-1.639	-1.66	-2.641	2.472	-13.439	29.318	12.45	13.296	39.233	16.855	8.438	-6.331	-21.714
Income Before Tax Numbers are in millions	180.611	361.338	461.086	380.162	199.587	76.565	33.316	121.103	69.177	74.931	193.616	79.829	157.886	258.3	185.73	88.817	63.929
Income Before Tax Ratio Numbers are in millions	0.04	0.097	0.127	0.118	0.106	0.044	0.02	0.07	0.041	0.053	0.135	0.073	0.152	0.205	0.182	0.13	0.09
Income Tax Expense Numbers are in millions	26.744	57.229	36.708	36.458	23.45	4.639	0.581	16.096	5.458	6.864	26.803	11.821	22.679	36.704	2.447	1.148	1.401
Net Income Numbers are in millions	181.023	328.777	415.014	334.282	175.495	72.872	32.154	99.297	41.679	61.106	165.453	67.561	134.189	220.097	182.19	87.189	62.184
Net Income Ratio Numbers are in millions	0.04	0.088	0.114	0.103	0.093	0.042	0.02	0.057	0.025	0.043	0.115	0.062	0.129	0.175	0.179	0.128	0.088
EPS Numbers are in millions	0.2	0.37	0.46	0.4	0.22	0.093	0.04	0.12	0.054	0.077	0.21	0.085	0.17	0.31	0.31	0.15	0.1
EPS Diluted Numbers are in millions	0.19	0.34	0.46	0.4	0.22	0.093	0.039	0.12	0.054	0.077	0.21	0.085	0.17	0.31	0.31	0.15	0.1
EBITDA Numbers are in millions	543.813	746.98	769.28	634.702	350.697	221.637	181.01	262.049	213.224	188.299	278.36	138.033	206.601	308.206	240.089	139.568	119.786
EBITDA Ratio Numbers are in millions	0.122	0.2	0.211	0.196	0.186	0.128	0.11	0.151	0.127	0.134	0.194	0.126	0.199	0.245	0.236	0.204	0.169

Sichuan Em Technology Co., Ltd.

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