Sichuan Em Technology Co., Ltd. (601208.SS) - Quarterly Income Statement

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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.

	2025 Q1	2024 Q4	2024 Q3	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	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3
Revenue Numbers are in millions	1,134.489	1,224.754	1,123.202	1,190.236	920.634	911.616	996.917	970.607	858.321	932.752	872.856	930.265	904.403	779.779	864.896	842.695	746.534	517.643	488.502	482.42	392.513	443.385	455.738	449.888	386.356	393.209	440.686	417.6	393.052	457.113	438.466	405.523	432.977	470.624	425.128	409.234	368.906	381.778	361.987	374.527	288.378	389.501	352.407	392.06	303.044	260.521	297.78	264.384	268.533	266.202	254.147	259.384	258.508	271.312	319.542	360.925	308.053	309.888	251.475
Cost of Revenue Numbers are in millions	948.496	1,076.102	960.18	1,018.18	803.581	743.977	822.745	787.278	673.072	745.105	733.07	715.625	694.065	594.29	681.685	646.065	544.933	393.692	347.786	358.024	298.145	336.762	358.965	343.368	325.927	330.074	363.349	342.584	330.322	371.978	357.832	321.151	329.985	377.663	331.244	333.534	282.726	309.429	285.104	289.363	204.847	292.218	253.88	290.923	231.024	210.928	240.174	208.942	208.911	212.035	195.885	207.434	189.323	209.369	228.652	239.249	209.961	210.517	167.186
Gross Profit Numbers are in millions	185.993	148.652	163.022	172.055	117.053	167.64	174.172	183.328	185.249	187.647	139.786	214.64	210.337	185.489	183.211	196.63	201.601	123.951	140.716	124.397	94.368	106.622	96.773	106.52	60.429	63.135	77.337	75.016	62.73	85.135	80.634	84.372	102.992	92.96	93.884	75.701	86.18	72.349	76.883	85.164	83.53	97.283	98.527	101.136	72.02	49.593	57.607	55.442	59.622	54.167	58.262	51.95	69.185	61.942	90.89	121.676	98.092	99.37	84.29
Gross Profit Ratio Numbers are in millions	0.164	0.121	0.145	0.145	0.127	0.184	0.175	0.189	0.216	0.201	0.16	0.231	0.233	0.238	0.212	0.233	0.27	0.239	0.288	0.258	0.24	0.24	0.212	0.237	0.156	0.161	0.175	0.18	0.16	0.186	0.184	0.208	0.238	0.198	0.221	0.185	0.234	0.19	0.212	0.227	0.29	0.25	0.28	0.258	0.238	0.19	0.193	0.21	0.222	0.203	0.229	0.2	0.268	0.228	0.284	0.337	0.318	0.321	0.335
Reseach & Development Expenses Numbers are in millions	46.187	51.862	55.983	47.136	34.748	48.362	43.459	56.499	53.572	56.224	65.201	46.893	41.945	40.201	36.115	39.91	35.899	35.693	34.121	23.717	23.295	25.708	24.306	25.611	18.973	13.744	19.725	25.001	19.365	7.717	19.964	55.281	0	83.562	0	38.554	0	72.059	0	40.449	0	60.896	0	27.605	0	49.187	0	20.762	0	42.371	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	22.4	-21.042	48.24	-10.947	20.808	-64.114	80.212	-17.736	29.239	-75.807	89.919	-14.796	27.53	-67.224	82.038	-21.439	33.013	-55.336	33.239	-9.837	19.034	-50.611	28.458	-10.223	20.21	-43.506	21.143	-29.038	39.699	-111.868	33.248	-45.222	54.763	-109.875	45.688	-36.063	43.989	-83.477	38.087	-23.179	37.821	-78.802	42.078	-9.724	28.087	-54.065	24.382	-15.92	25.2	-51.203	24.599	-14.132	20.55	-44.835	21.487	-11.142	17.325	-36.172	19.776
Selling & Marketing Expenses Numbers are in millions	14.74	-7.964	27.167	14.795	9.294	21.829	12.153	17.989	7.982	14.745	16.235	12.285	13.625	18.151	10.557	15.386	10.114	-16.442	19.467	23.494	15.852	20.214	27.785	19.325	18.025	16.956	16.566	21.135	19.598	21.545	22.475	17.866	20.432	24.958	21.657	13.614	15.075	20.508	15.171	13.061	14.552	8.333	16.81	17.182	8.011	13.445	10.115	12.358	11.233	13.348	10.989	9.777	10.817	12.866	12.781	11.565	9.15	10.419	10.391
SG&A Numbers are in millions	37.14	-29.006	75.407	30.752	30.102	-42.284	92.364	0.253	37.221	-61.062	106.154	-2.511	41.155	-49.073	92.595	-6.053	43.127	-71.778	52.706	13.656	34.886	-30.397	56.243	9.101	38.235	-26.549	37.709	-7.903	59.297	-90.323	55.723	-27.356	75.195	-84.917	67.346	-22.45	59.064	-62.968	53.258	-10.118	52.372	-70.469	58.889	7.459	36.097	-40.62	34.497	-3.562	36.433	-37.855	35.589	-4.355	31.368	-31.969	34.268	0.423	26.475	-25.753	30.166
Other Expenses Numbers are in millions	0.844	188.97	-47.546	-0.092	-0.217	-6.948	1.984	-0.529	-0.744	96.527	-52.959	35.56	0.282	-18.422	-0.312	-2.029	-0.077	-1.644	-0.177	-0.41	0.593	-2.843	1.668	-0.074	-0.412	-2.195	-0.432	-0.419	0.405	-15.835	4.634	6.376	7.298	2.991	4.965	6.037	6.036	16.151	8.087	2.428	4.182	1.549	1.192	5.587	4.416	5.658	0.462	0.075	7.536	10.21	1.58	10.41	17.704	6.748	0.775	3.348	6.017	2.604	0.155
Operating Expenses Numbers are in millions	84.17	211.827	83.845	77.98	55.634	88.878	78.846	74.217	90.049	91.689	118.396	79.942	83.382	95.243	71.76	89.739	79.633	60.316	78.163	72.263	57.201	69.472	80.311	71.753	55.525	48.631	56.13	70.623	56.77	46.215	59.386	69.227	76.654	74.478	69.565	53.501	61.376	62.624	55.102	54.01	52.908	21.687	59.673	58.891	36.861	45.961	34.654	37.828	36.484	34.965	36.406	29.609	32.672	35.551	35.69	32.383	28.251	29.907	31.622
Operating Income Numbers are in millions	101.823	-63.175	79.177	94.076	50.045	25.405	88.839	171.427	83.145	69.291	19.194	137.331	114.918	76.56	102.705	105.984	100.121	64.679	56.502	54.292	25.753	37.026	12.983	26.089	2.127	8.591	20.289	0.148	6.93	34.141	19.356	14.084	51.05	7.187	19.783	16.342	17.357	-15.781	12.396	24.387	24.612	73.44	35.487	38.49	33.749	3.885	22.3	17.819	22.53	24.248	26.378	28.164	39.863	34.91	58.218	84.183	64.134	65.6	46.093
Operating Income Ratio Numbers are in millions	0.09	-0.052	0.07	0.079	0.054	0.028	0.089	0.177	0.097	0.074	0.022	0.148	0.127	0.098	0.119	0.126	0.134	0.125	0.116	0.113	0.066	0.084	0.028	0.058	0.006	0.022	0.046	0	0.018	0.075	0.044	0.035	0.118	0.015	0.047	0.04	0.047	-0.041	0.034	0.065	0.085	0.189	0.101	0.098	0.111	0.015	0.075	0.067	0.084	0.091	0.104	0.109	0.154	0.129	0.182	0.233	0.208	0.212	0.183
Total Other Income Expenses Net Numbers are in millions	-1.256	-4.412	1.772	0.751	-0.217	-6.948	1.984	-2.85	0.391	-1.482	67.993	53.665	0.174	-2.789	-0.189	-2.029	-0.077	-1.644	-5.348	-0.41	0.593	-2.843	-2.149	-0.074	-0.412	-4.856	-0.432	-0.419	0.405	-18.131	-0.286	4.797	6.879	-6.188	4.073	4.693	5.93	15.987	8.087	2.419	2.826	1.537	1.192	5.587	4.134	5.58	0.303	-0.084	7.496	9.578	1.567	10.397	17.691	6.715	0.775	3.348	6.017	2.046	0.155
Income Before Tax Numbers are in millions	100.568	-67.587	80.949	112.173	49.829	18.457	90.823	170.897	83.536	67.81	87.187	190.996	115.093	73.771	102.393	103.955	100.044	63.035	56.325	53.881	26.345	34.183	14.652	26.015	1.715	6.396	19.857	-0.271	7.334	18.824	23.99	20.36	57.929	0.999	23.856	21.035	23.288	0.206	20.482	26.806	27.438	74.977	36.679	44.076	37.883	9.465	22.603	17.735	30.026	33.826	27.945	38.561	57.554	41.625	58.993	87.532	70.15	67.646	46.248
Income Before Tax Ratio Numbers are in millions	0.089	-0.055	0.072	0.094	0.054	0.02	0.091	0.176	0.097	0.073	0.1	0.205	0.127	0.095	0.118	0.123	0.134	0.122	0.115	0.112	0.067	0.077	0.032	0.058	0.004	0.016	0.045	-0.001	0.019	0.041	0.055	0.05	0.134	0.002	0.056	0.051	0.063	0.001	0.057	0.072	0.095	0.192	0.104	0.112	0.125	0.036	0.076	0.067	0.112	0.127	0.11	0.149	0.223	0.153	0.185	0.243	0.228	0.218	0.184
Income Tax Expense Numbers are in millions	12.66	1.079	8.42	11.68	5.564	5.616	10.201	28.965	12.447	-6.023	5.24	24.732	12.759	4.4	8.675	8.608	14.775	13.414	2.663	5.14	2.233	2.547	1.433	1.389	-0.729	1.913	0.993	-3.03	0.705	7.816	3.021	0.067	5.193	-5.571	4.506	3.019	3.505	-5.417	4.305	4.268	3.707	11.483	2.904	7.744	4.673	2.511	2.068	3.012	4.23	3.765	3.598	6.619	8.696	4.391	8.263	13.241	10.809	-0.872	1.452
Net Income Numbers are in millions	91.877	-55.165	76.375	109.096	50.716	22.966	85.539	149.612	70.66	71.593	81.264	160.39	101.757	69.579	91.053	95.343	84.957	49.471	53.731	48.08	24.213	32.078	13.423	24.93	2.441	4.379	18.962	1.985	6.829	11.978	20.632	20.277	46.41	1.623	13.883	12.229	13.945	0.291	15.199	21.935	23.681	62.861	33.471	36.165	32.956	7.008	20.208	14.612	25.733	29.965	24.138	31.718	48.369	36.845	50.364	73.862	59.026	68.039	44.593
Net Income Ratio Numbers are in millions	0.081	-0.045	0.068	0.092	0.055	0.025	0.086	0.154	0.082	0.077	0.093	0.172	0.113	0.089	0.105	0.113	0.114	0.096	0.11	0.1	0.062	0.072	0.029	0.055	0.006	0.011	0.043	0.005	0.017	0.026	0.047	0.05	0.107	0.003	0.033	0.03	0.038	0.001	0.042	0.059	0.082	0.161	0.095	0.092	0.109	0.027	0.068	0.055	0.096	0.113	0.095	0.122	0.187	0.136	0.158	0.205	0.192	0.22	0.177
EPS Numbers are in millions	0.1	-0.06	0.084	0.12	0.06	0.025	0.093	0.16	0.077	0.08	0.09	0.18	0.11	0.075	0.12	0.12	0.11	0.061	0.066	0.061	0.031	0.037	0.017	0.031	0.003	0.005	0.023	0.002	0.009	0.013	0.023	0.024	0.054	0.003	0.023	0.014	0.015	0	0.015	0.029	0.031	0.087	0.046	0.042	0.039	0.008	0.023	0.018	0.031	0.038	0.031	0.04	0.12	0.045	0.12	0.13	0.1	0.12	0.077
EPS Diluted Numbers are in millions	0.08	-0.053	0.077	0.11	0.05	0.025	0.093	0.16	0.077	0.08	0.088	0.17	0.11	0.075	0.12	0.12	0.11	0.061	0.066	0.061	0.031	0.037	0.017	0.031	0.003	0.005	0.023	0.002	0.009	0.013	0.023	0.024	0.054	0.003	0.023	0.014	0.015	0	0.015	0.029	0.031	0.087	0.046	0.042	0.039	0.008	0.023	0.018	0.031	0.038	0.031	0.04	0.12	0.045	0.12	0.13	0.1	0.12	0.077
EBITDA Numbers are in millions	120.484	-39.581	105.131	224.489	155.678	130.936	176.307	262.137	176.546	152.285	165.942	263.226	184.426	143.234	166.854	168.079	161.259	72.43	94.285	60.633	59.433	67.006	48.391	60.769	39.547	16.904	25.175	9.378	10.285	58.372	27.535	52.093	33.877	29.72	26.087	32.179	26.908	37.512	21.781	35.682	33.035	92.134	39.827	52.377	37.794	17.375	22.953	27.659	26.998	82.956	21.856	63.677	39.291	58.469	55.2	97.631	71.272	77.931	53.727
EBITDA Ratio Numbers are in millions	0.106	-0.032	0.094	0.189	0.169	0.144	0.177	0.27	0.206	0.163	0.19	0.283	0.204	0.184	0.193	0.199	0.216	0.14	0.193	0.126	0.151	0.151	0.106	0.135	0.102	0.043	0.057	0.022	0.026	0.128	0.063	0.128	0.078	0.063	0.061	0.079	0.073	0.098	0.06	0.095	0.115	0.237	0.113	0.134	0.125	0.067	0.077	0.105	0.101	0.312	0.086	0.245	0.152	0.216	0.173	0.271	0.231	0.251	0.214

Sichuan Em Technology Co., Ltd.

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SSE:601208.SS