Sichuan Em Technology Co., Ltd.

Name: Sichuan Em Technology Co., Ltd. Financial Statements
Creator: AlphaPilot

601208.SS · SHH

	12/31/2024	12/31/2023	12/31/2022	12/31/2021
Revenue	CN¥4,470	CN¥3,737	CN¥3,640	CN¥3,248
% Growth	19.6%	2.7%	12.1%	–
Cost of Goods Sold	CN¥3,843	CN¥3,053	CN¥2,896	CN¥2,490
Gross Profit	CN¥627	CN¥685	CN¥745	CN¥757
% Margin	14%	18.3%	20.5%	23.3%
R&D Expenses	CN¥192	CN¥202	CN¥210	CN¥152
G&A Expenses	CN¥137	CN¥145	CN¥133	CN¥132
SG&A Expenses	CN¥196	CN¥204	CN¥189	CN¥185
Sales & Mktg Exp.	CN¥58	CN¥59	CN¥56	CN¥53
Other Operating Expenses	CN¥57	-CN¥88	-CN¥117	CN¥41
Operating Expenses	CN¥445	CN¥318	CN¥283	CN¥379
Operating Income	CN¥183	CN¥366	CN¥462	CN¥379
% Margin	4.1%	9.8%	12.7%	11.7%
Other Income/Exp. Net	-CN¥2	-CN¥5	-CN¥1	-CN¥5
Pre-Tax Income	CN¥181	CN¥361	CN¥461	CN¥374
Tax Expense	CN¥27	CN¥57	CN¥37	CN¥36
Net Income	CN¥181	CN¥326	CN¥415	CN¥334
% Margin	4%	8.7%	11.4%	10.3%
EPS	0.2	0.37	0.46	0.4
% Growth	-45.9%	-19.6%	15%	–
EPS Diluted	0.19	0.34	0.46	0.4
Weighted Avg Shares Out	905	889	902	836
Weighted Avg Shares Out Dil	953	967	902	836
Supplemental Information	–	–	–	–
Interest Income	CN¥12	CN¥10	CN¥18	CN¥5
Interest Expense	CN¥102	CN¥84	CN¥59	CN¥33
Depreciation & Amortization	CN¥260	CN¥296	CN¥244	CN¥212
EBITDA	CN¥444	CN¥541	CN¥552	CN¥592
% Margin	9.9%	14.5%	15.2%	18.2%