Empyrean Technology Co., Ltd. (SHE:301269)
China
· Delayed Price · Currency is CNY 124.66
-3.20 (-2.50%)
At close: Sep 26, 2025
Empyrean Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 1,251 | 1,207 | 987.13 | 767.1 | 567.86 | 406.19 | Upgrade
|
| Other Revenue | 29.28 | 14.96 | 23.27 | 30.96 | 11.44 | 8.62 | Upgrade
|
| Revenue | 1,280 | 1,222 | 1,010 | 798.06 | 579.3 | 414.8 | Upgrade
|
| Revenue Growth (YoY) | 21.99% | 20.98% | 26.61% | 37.76% | 39.66% | 61.26% | Upgrade
|
| Cost of Revenue | 101.67 | 85.7 | 66.09 | 80.16 | 62.24 | 52.72 | Upgrade
|
| Gross Profit | 1,178 | 1,137 | 944.31 | 717.9 | 517.06 | 362.08 | Upgrade
|
| Selling, General & Admin | 418.42 | 388.4 | 293.75 | 232.03 | 169.53 | 131.02 | Upgrade
|
| Research & Development | 884.19 | 868.12 | 684.79 | 486.65 | 304.55 | 183.41 | Upgrade
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| Other Operating Expenses | 17.93 | -43.76 | -63.06 | -23.27 | -22.25 | -65.16 | Upgrade
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| Operating Expenses | 1,329 | 1,234 | 919.02 | 697.63 | 450.56 | 255.36 | Upgrade
|
| Operating Income | -150.66 | -97.56 | 25.29 | 20.27 | 66.5 | 106.72 | Upgrade
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| Interest Expense | -2.94 | -3.34 | -2.41 | -11.6 | -1.92 | - | Upgrade
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| Interest & Investment Income | 101.99 | 114.54 | 63.11 | 35.18 | 2.37 | 2.04 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.75 | -1.77 | -1.13 | 3.92 | -0.65 | -1.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.68 | 0.76 | -1.25 | -3.62 | -2.55 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | -44.17 | 12.63 | 83.61 | 44.14 | 63.76 | 107.57 | Upgrade
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| Gain (Loss) on Sale of Investments | -2.99 | 0.71 | -1.38 | -3.94 | -1.71 | -4.22 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.02 | 0.11 | 0.12 | 0.04 | 0.24 | Upgrade
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| Asset Writedown | - | - | -0 | - | - | - | Upgrade
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| Other Unusual Items | 113.64 | 97.78 | 118.01 | 145.19 | 77.21 | -0.03 | Upgrade
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| Pretax Income | 66.53 | 111.14 | 200.35 | 185.51 | 139.31 | 103.56 | Upgrade
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| Income Tax Expense | -8.15 | 1.66 | -0.37 | - | - | - | Upgrade
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| Net Income | 74.68 | 109.48 | 200.72 | 185.51 | 139.31 | 103.56 | Upgrade
|
| Net Income to Common | 74.68 | 109.48 | 200.72 | 185.51 | 139.31 | 103.56 | Upgrade
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| Net Income Growth | -51.75% | -45.46% | 8.20% | 33.17% | 34.52% | 81.18% | Upgrade
|
| Shares Outstanding (Basic) | 545 | 547 | 542 | 476 | 435 | 334 | Upgrade
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| Shares Outstanding (Diluted) | 550 | 547 | 542 | 476 | 435 | 334 | Upgrade
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| Shares Change (YoY) | 1.41% | 0.90% | 14.05% | 9.26% | 30.31% | 94.02% | Upgrade
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| EPS (Basic) | 0.14 | 0.20 | 0.37 | 0.39 | 0.32 | 0.31 | Upgrade
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| EPS (Diluted) | 0.14 | 0.20 | 0.37 | 0.39 | 0.32 | 0.31 | Upgrade
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| EPS Growth | -52.43% | -45.95% | -5.13% | 21.88% | 3.23% | -6.62% | Upgrade
|
| Free Cash Flow | 113.97 | -130.88 | 133.84 | 25.39 | -65.85 | -208.84 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | -0.24 | 0.25 | 0.05 | -0.15 | -0.63 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.150 | 0.150 | - | - | Upgrade
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| Gross Margin | 92.06% | 92.99% | 93.46% | 89.96% | 89.25% | 87.29% | Upgrade
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| Operating Margin | -11.77% | -7.98% | 2.50% | 2.54% | 11.48% | 25.73% | Upgrade
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| Profit Margin | 5.83% | 8.96% | 19.87% | 23.24% | 24.05% | 24.97% | Upgrade
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| Free Cash Flow Margin | 8.90% | -10.71% | 13.25% | 3.18% | -11.37% | -50.35% | Upgrade
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| EBITDA | -52.75 | 1.92 | 121.1 | 95.55 | 110.13 | 116.73 | Upgrade
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| EBITDA Margin | -4.12% | 0.16% | 11.98% | 11.97% | 19.01% | 28.14% | Upgrade
|
| D&A For EBITDA | 97.9 | 99.48 | 95.81 | 75.28 | 43.63 | 10.02 | Upgrade
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| EBIT | -150.66 | -97.56 | 25.29 | 20.27 | 66.5 | 106.72 | Upgrade
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| EBIT Margin | -11.77% | -7.98% | 2.50% | 2.54% | 11.48% | 25.73% | Upgrade
|
| Effective Tax Rate | - | 1.50% | - | - | - | - | Upgrade
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| Revenue as Reported | 1,280 | 1,222 | 1,010 | 798.06 | 579.3 | - | Upgrade
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| Advertising Expenses | - | 8.79 | 12.1 | 4.81 | 5.22 | 3.07 | Upgrade
|
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.