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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 124.845 | 236.275 | 245.048 | 374.043 | 259.481 | 270.177 | 179.501 | 153.581 | 165.286 | 307.701 | 213.709 | 98.049 | 151.069 | 177.037 | 165.143 | 217.431 | 118.594 | 223.845 | 139.816 | 115.034 | 54.429 | 101.208 | 101.4 | 123.101 | 108.404 | 94.072 | 118.75 | 119.502 | 99.074 | 92.513 | 76.78 | 70 | 72.917 | 72.904 | 57.227 | 58.806 | 58.806 |
| Cost of Revenue
| 79.733 | 159.354 | 171.186 | 262.886 | 168.481 | 110.7 | 114.37 | 93.998 | 100.925 | 179.467 | 127.443 | 56.213 | 75.885 | 132.809 | 107.061 | 122.59 | 74.165 | 160.844 | 68.541 | 61.852 | 33.919 | 60.467 | 48.887 | 45.938 | 42.287 | 40.561 | 47.029 | 50.569 | 50.805 | 48.062 | 32.741 | 29.306 | 31.704 | 35.377 | 24.684 | 26.476 | 26.476 |
| Gross Profit
| 45.111 | 76.921 | 73.862 | 111.157 | 91 | 159.477 | 65.131 | 59.583 | 64.361 | 128.234 | 86.266 | 41.837 | 75.184 | 44.228 | 58.082 | 94.841 | 44.43 | 63.001 | 71.275 | 53.182 | 20.51 | 40.741 | 52.513 | 77.164 | 66.117 | 53.511 | 71.721 | 68.932 | 48.269 | 44.45 | 44.039 | 40.695 | 41.213 | 37.527 | 32.543 | 32.33 | 32.33 |
| Gross Profit Ratio
| 0.361 | 0.326 | 0.301 | 0.297 | 0.351 | 0.59 | 0.363 | 0.388 | 0.389 | 0.417 | 0.404 | 0.427 | 0.498 | 0.25 | 0.352 | 0.436 | 0.375 | 0.281 | 0.51 | 0.462 | 0.377 | 0.403 | 0.518 | 0.627 | 0.61 | 0.569 | 0.604 | 0.577 | 0.487 | 0.48 | 0.574 | 0.581 | 0.565 | 0.515 | 0.569 | 0.55 | 0.55 |
| Reseach & Development Expenses
| 28.455 | 53.534 | 29.465 | 31.393 | 26.818 | 56.921 | 26.686 | 29.486 | 27.503 | 54.621 | 30.491 | 28.57 | 32.798 | 35.553 | 26.958 | 29.731 | 41.637 | 33.337 | 25.224 | 23.145 | 30.767 | 33.132 | 24.919 | 25.267 | 26.809 | 20.278 | 20.235 | 53.399 | 19.937 | 73.547 | 11.57 | 26.307 | 0 | 39.951 | 0 | 8.968 | 8.968 |
| General & Administrative Expenses
| 14.645 | -19.243 | 34.69 | -6.485 | 16.65 | -21.736 | 32.628 | -3.46 | 13.873 | -13.675 | 36.319 | -7.859 | 17.376 | -23.624 | 28.99 | -3.289 | 16.952 | -24.761 | 14.881 | 1.393 | 11.736 | -21.701 | 12.645 | 1.375 | 14.645 | -3.35 | 14.212 | -18.675 | 28.095 | -45.256 | 17.937 | -15.425 | 21.13 | -30.076 | 13.22 | 13.739 | 13.739 |
| Selling & Marketing Expenses
| 9.419 | -17.208 | 24.406 | 10.824 | 9.836 | 16.159 | 9.526 | 8.592 | 9.104 | 13.082 | 8.721 | 6.815 | 7.773 | 10.307 | 7.604 | 7.713 | 9.13 | 9.88 | 6.422 | 6.148 | 4.676 | 9.208 | 6.148 | 5.338 | 5.512 | 4.86 | 3.758 | 3.347 | 2.636 | 3.572 | 2.389 | 2.129 | 1.785 | 2.719 | 1.521 | 2.372 | 2.372 |
| SG&A
| 24.064 | -36.451 | 60.292 | 30.084 | 26.486 | 47.112 | 42.154 | 5.131 | 22.978 | -0.593 | 45.04 | -1.044 | 25.15 | -13.317 | 36.593 | 4.424 | 26.082 | -14.882 | 21.303 | 7.541 | 16.412 | -12.493 | 18.793 | 6.713 | 20.157 | 1.509 | 17.97 | -15.329 | 30.731 | -41.684 | 20.325 | -13.296 | 22.916 | -27.357 | 14.741 | 16.27 | 16.27 |
| Other Expenses
| 0.422 | 120.338 | -34.324 | -15.441 | -0.052 | -19.93 | 2.463 | -0.064 | -3.364 | 39.87 | -20.913 | 14.204 | 0.089 | -0.14 | 0.034 | -0.044 | -0.051 | -0.104 | 0.001 | 0.017 | -0.044 | -0.121 | 0.015 | -0.021 | -0.138 | -1.155 | -0.008 | 0.4 | 0.548 | 4.232 | -0.026 | -3.419 | 3.646 | 3.86 | 0.178 | 0 | 0 |
| Operating Expenses
| 52.942 | 137.422 | 55.432 | 76.918 | 49.078 | 123.963 | 50.498 | 48.822 | 47.117 | 93.899 | 54.618 | 41.73 | 58.037 | 56.314 | 42.544 | 49.052 | 66.902 | 39.985 | 44.791 | 43.848 | 46.427 | 42.543 | 36.266 | 41.86 | 39.598 | 34.53 | 33.637 | 32.347 | 27.536 | 28.912 | 19.796 | 14.44 | 24.219 | 25.719 | 15.341 | 15.839 | 15.839 |
| Operating Income
| -7.83 | -60.501 | 18.43 | 34.239 | 42.635 | 35.514 | 10.309 | -1.166 | 18.823 | 27.565 | 27.106 | 0.107 | 21.239 | 7.443 | 28.434 | 38.963 | -20.89 | 31.629 | 26.853 | 3.842 | -26.399 | -13.321 | 18.428 | 31.694 | 28.241 | 19.297 | 39.927 | 33.294 | 21.056 | 14.125 | 24.932 | 23.019 | 16.714 | 10.874 | 16.824 | 15.266 | 15.266 |
| Operating Income Ratio
| -0.063 | -0.256 | 0.075 | 0.092 | 0.164 | 0.131 | 0.057 | -0.008 | 0.114 | 0.09 | 0.127 | 0.001 | 0.141 | 0.042 | 0.172 | 0.179 | -0.176 | 0.141 | 0.192 | 0.033 | -0.485 | -0.132 | 0.182 | 0.257 | 0.261 | 0.205 | 0.336 | 0.279 | 0.213 | 0.153 | 0.325 | 0.329 | 0.229 | 0.149 | 0.294 | 0.26 | 0.26 |
| Total Other Income Expenses Net
| -0.112 | 10.228 | -8.566 | -2.274 | -0.052 | -0.161 | 2.463 | -0.064 | 0.011 | 5.108 | 0.27 | -6.529 | 0.036 | -0.14 | 0.034 | -0.044 | -0.051 | -3.153 | 0.001 | -0.4 | -0.044 | -0.121 | 0.015 | -0.191 | -0.138 | -1.155 | -0.008 | 0.4 | 0.548 | 4.232 | -0.026 | -3.419 | 3.646 | 3.838 | 0.178 | 1.27 | 1.27 |
| Income Before Tax
| -7.942 | -50.273 | 9.863 | 34.314 | 42.583 | 33.301 | 12.772 | -1.23 | 18.834 | 32.673 | 27.376 | -6.423 | 21.276 | 7.303 | 28.468 | 38.919 | -20.942 | 31.525 | 26.854 | 3.859 | -26.443 | -13.442 | 18.443 | 31.673 | 28.103 | 18.142 | 39.919 | 33.694 | 21.604 | 18.357 | 24.906 | 19.6 | 20.36 | 14.713 | 17.002 | 16.535 | 16.535 |
| Income Before Tax Ratio
| -0.064 | -0.213 | 0.04 | 0.092 | 0.164 | 0.123 | 0.071 | -0.008 | 0.114 | 0.106 | 0.128 | -0.066 | 0.141 | 0.041 | 0.172 | 0.179 | -0.177 | 0.141 | 0.192 | 0.034 | -0.486 | -0.133 | 0.182 | 0.257 | 0.259 | 0.193 | 0.336 | 0.282 | 0.218 | 0.198 | 0.324 | 0.28 | 0.279 | 0.202 | 0.297 | 0.281 | 0.281 |
| Income Tax Expense
| 0.419 | 1.893 | 3.142 | 1.039 | 1.949 | -0.125 | -1.575 | -0.161 | 1.611 | 0.062 | -0.628 | -0.176 | 0.45 | -0.574 | -0.067 | 4.708 | 0.139 | 3.46 | 1.227 | 0.407 | -0.267 | -8.264 | 1.022 | 6.332 | 4.027 | -3.321 | 4.094 | 6.558 | 3.017 | -1.101 | 3.265 | 3.312 | 2.741 | -0.766 | 1.512 | 1.009 | 1.009 |
| Net Income
| -7.899 | -51.429 | 6.542 | 31.354 | 40.381 | 46.947 | 14.989 | -0.676 | 17.524 | 31.235 | 28.889 | -6.246 | 21.923 | 8.397 | 29.471 | 35.267 | -19.694 | 29.76 | 26.99 | 4.064 | -24.419 | -4.098 | 19.21 | 27.09 | 25.137 | 22.517 | 36.566 | 27.118 | 18.965 | 19.689 | 21.64 | 16.288 | 17.619 | 15.479 | 15.49 | 15.526 | 15.526 |
| Net Income Ratio
| -0.063 | -0.218 | 0.027 | 0.084 | 0.156 | 0.174 | 0.084 | -0.004 | 0.106 | 0.102 | 0.135 | -0.064 | 0.145 | 0.047 | 0.178 | 0.162 | -0.166 | 0.133 | 0.193 | 0.035 | -0.449 | -0.04 | 0.189 | 0.22 | 0.232 | 0.239 | 0.308 | 0.227 | 0.191 | 0.213 | 0.282 | 0.233 | 0.242 | 0.212 | 0.271 | 0.264 | 0.264 |
| EPS
| -0.025 | -0.16 | 0.02 | 0.098 | 0.13 | 0.15 | 0.11 | -0.002 | 0.055 | 0.098 | 0.21 | -0.045 | 0.096 | 0.026 | 0.15 | 0.18 | -0.071 | 0.15 | 0.096 | 0.02 | -0.088 | -0.021 | 0.068 | 0.13 | 0.13 | 0.11 | 0.13 | 0.14 | 0.095 | 0.1 | 0.078 | 0.44 | 0.085 | 0.42 | 0.075 | 0.075 | 0.075 |
| EPS Diluted
| -0.025 | -0.16 | 0.02 | 0.098 | 0.13 | 0.15 | 0.11 | -0.002 | 0.055 | 0.098 | 0.21 | -0.045 | 0.096 | 0.026 | 0.15 | 0.18 | -0.07 | 0.15 | 0.096 | 0.02 | -0.086 | -0.021 | 0.068 | 0.13 | 0.13 | 0.11 | 0.13 | 0.14 | 0.095 | 0.1 | 0.078 | 0.44 | 0.085 | 0.42 | 0.075 | 0.075 | 0.075 |
| EBITDA
| -5.326 | -51.8 | 11.953 | 43.851 | 52.98 | 48.676 | 14.373 | 4.541 | 25.336 | 31.225 | 28.804 | -4.513 | 26.539 | 9.138 | 30.681 | 41.564 | -17.372 | 26.235 | 27.268 | 6.089 | -26.107 | -11.727 | 18.531 | 32.042 | 28.29 | 19.043 | 39.905 | 35.178 | 20.992 | 19.221 | 24.473 | 24.173 | 16.994 | 16.343 | 17.328 | 15.901 | 15.901 |
| EBITDA Ratio
| -0.043 | -0.219 | 0.049 | 0.117 | 0.204 | 0.18 | 0.08 | 0.03 | 0.153 | 0.101 | 0.135 | -0.046 | 0.176 | 0.052 | 0.186 | 0.191 | -0.146 | 0.117 | 0.195 | 0.053 | -0.48 | -0.116 | 0.183 | 0.26 | 0.261 | 0.202 | 0.336 | 0.294 | 0.212 | 0.208 | 0.319 | 0.345 | 0.233 | 0.224 | 0.303 | 0.27 | 0.27 |