EmbedWay Technologies (Shanghai) Corporation
SSE:603496.SS
26.84 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,117.212 | 771.416 | 770.528 | 678.206 | 533.125 | 434.114 | 431.398 | 312.21 | 247.743 | 210.028 | 156.891 | 100.944 | 123.442 |
| Cost of Revenue
| 759.417 | 418.225 | 439.008 | 436.625 | 325.157 | 197.579 | 188.964 | 141.813 | 111.453 | 96.012 | 77.046 | 44.141 | 53.584 |
| Gross Profit
| 357.796 | 353.191 | 331.521 | 241.58 | 207.968 | 236.535 | 242.434 | 170.397 | 136.29 | 114.016 | 79.845 | 56.803 | 69.859 |
| Gross Profit Ratio
| 0.32 | 0.458 | 0.43 | 0.356 | 0.39 | 0.545 | 0.562 | 0.546 | 0.55 | 0.543 | 0.509 | 0.563 | 0.566 |
| Reseach & Development Expenses
| 137.295 | 140.325 | 146.481 | 133.88 | 112.473 | 110.128 | 77.181 | 55.712 | 39.951 | 31.476 | 26.486 | 21.471 | 18.362 |
| General & Administrative Expenses
| 26.807 | 27.269 | 32.161 | 19.029 | 16.247 | 18.928 | 29.651 | 12.021 | 10.96 | 10.373 | 7.801 | 31.647 | 30.579 |
| Selling & Marketing Expenses
| 14.43 | 43.381 | 36.391 | 34.754 | 27.126 | 26.205 | 14.6 | 9.874 | 8.985 | 6.861 | 4.731 | 3.381 | 2.863 |
| SG&A
| 41.237 | 38.201 | 68.553 | 53.783 | 43.373 | 45.133 | 44.251 | 21.895 | 19.944 | 17.235 | 12.532 | 35.027 | 33.442 |
| Other Expenses
| 139.672 | 99.372 | 33.25 | 27.149 | 19.205 | 5.006 | -0.215 | 4.432 | 6.301 | 7.383 | 6.35 | 8.839 | 6.039 |
| Operating Expenses
| 323.099 | 286.6 | 248.284 | 214.812 | 175.051 | 160.267 | 128.049 | 87.367 | 74.871 | 61.881 | 45.844 | 36.454 | 34.55 |
| Operating Income
| 34.697 | 75.956 | 103.065 | 53.949 | 35.924 | 65.042 | 113.575 | 78.791 | 58.507 | 50.822 | 29.85 | 18.126 | 33.969 |
| Operating Income Ratio
| 0.031 | 0.098 | 0.134 | 0.08 | 0.067 | 0.15 | 0.263 | 0.252 | 0.236 | 0.242 | 0.19 | 0.18 | 0.275 |
| Total Other Income Expenses Net
| -0.559 | 1.317 | 5.197 | -0.202 | -0.129 | -0.265 | -0.215 | 4.205 | 6.279 | 7.374 | 6.332 | 8.839 | 6.039 |
| Income Before Tax
| 34.138 | 77.272 | 74.903 | 53.748 | 35.795 | 64.777 | 113.36 | 83.223 | 64.786 | 58.196 | 36.182 | 26.965 | 40.008 |
| Income Before Tax Ratio
| 0.031 | 0.1 | 0.097 | 0.079 | 0.067 | 0.149 | 0.263 | 0.267 | 0.262 | 0.277 | 0.231 | 0.267 | 0.324 |
| Income Tax Expense
| 8.023 | -0.249 | -0.292 | 4.206 | 4.828 | 3.117 | 10.348 | 8.217 | 2.764 | 6.868 | 3.842 | 0.957 | 3.709 |
| Net Income
| 26.849 | 78.784 | 76.222 | 53.44 | 36.395 | 67.338 | 105.166 | 75.236 | 62.021 | 51.328 | 32.34 | 26.008 | 36.284 |
| Net Income Ratio
| 0.024 | 0.102 | 0.099 | 0.079 | 0.068 | 0.155 | 0.244 | 0.241 | 0.25 | 0.244 | 0.206 | 0.258 | 0.294 |
| EPS
| 0.084 | 0.25 | 0.27 | 0.18 | 0.13 | 0.24 | 0.54 | 0.43 | 0.3 | 0.25 | 0.17 | 0.94 | 1.51 |
| EPS Diluted
| 0.084 | 0.25 | 0.27 | 0.18 | 0.13 | 0.24 | 0.53 | 0.43 | 0.3 | 0.25 | 0.17 | 0.94 | 1.51 |
| EBITDA
| 71.016 | 98.259 | 99.236 | 74.264 | 46.14 | 72.416 | 118.539 | 88.272 | 68.938 | 62.132 | 38.879 | 21.338 | 35.63 |
| EBITDA Ratio
| 0.064 | 0.127 | 0.129 | 0.11 | 0.087 | 0.167 | 0.275 | 0.283 | 0.278 | 0.296 | 0.248 | 0.211 | 0.289 |