Sichuan Em Technology Co., Ltd.
601208.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,470,106 | CN¥3,737,461 | CN¥3,640,276 | CN¥3,247,693 |
| % Growth | 19.6% | 2.7% | 12.1% | – |
| Cost of Goods Sold | CN¥3,842,737 | CN¥3,052,556 | CN¥2,895,699 | CN¥2,490,304 |
| Gross Profit | CN¥627,370 | CN¥684,905 | CN¥744,578 | CN¥757,389 |
| % Margin | 14% | 18.3% | 20.5% | 23.3% |
| R&D Expenses | CN¥192,280 | CN¥201,892 | CN¥210,262 | CN¥152,126 |
| G&A Expenses | CN¥137,281 | CN¥145,113 | CN¥133,098 | CN¥131,979 |
| SG&A Expenses | CN¥195,554 | CN¥204,300 | CN¥189,360 | CN¥185,164 |
| Sales & Mktg Exp. | CN¥58,273 | CN¥59,187 | CN¥56,261 | CN¥53,185 |
| Other Operating Expenses | CN¥56,819 | -CN¥87,727 | -CN¥116,959 | CN¥41,380 |
| Operating Expenses | CN¥444,653 | CN¥318,465 | CN¥282,663 | CN¥378,670 |
| Operating Income | CN¥182,716 | CN¥366,440 | CN¥461,914 | CN¥378,719 |
| % Margin | 4.1% | 9.8% | 12.7% | 11.7% |
| Other Income/Exp. Net | -CN¥2,105 | -CN¥5,102 | -CN¥829 | -CN¥5,208 |
| Pre-Tax Income | CN¥180,611 | CN¥361,338 | CN¥461,086 | CN¥373,511 |
| Tax Expense | CN¥26,744 | CN¥57,229 | CN¥36,691 | CN¥36,458 |
| Net Income | CN¥181,023 | CN¥326,401 | CN¥415,014 | CN¥334,282 |
| % 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 | 905,113 | 888,586 | 902,181 | 835,704 |
| Weighted Avg Shares Out Dil | 952,751 | 966,990 | 902,181 | 835,704 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12,427 | CN¥10,363 | CN¥18,390 | CN¥5,147 |
| Interest Expense | CN¥102,127 | CN¥84,267 | CN¥58,500 | CN¥33,207 |
| Depreciation & Amortization | CN¥260,003 | CN¥296,194 | CN¥244,023 | CN¥211,907 |
| EBITDA | CN¥443,601 | CN¥540,856 | CN¥551,817 | CN¥591,803 |
| % Margin | 9.9% | 14.5% | 15.2% | 18.2% |