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Sichuan Em Technology Co Ltd
SSE:601208

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Sichuan Em Technology Co Ltd Logo
Sichuan Em Technology Co Ltd
SSE:601208
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Price: 7.27 CNY -0.41% Market Closed
Updated: Jun 17, 2024
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Income Statement

Earnings Waterfall
Sichuan Em Technology Co Ltd

Revenue
3.8B CNY
Cost of Revenue
-3.2B CNY
Gross Profit
615m CNY
Operating Expenses
-227.9m CNY
Operating Income
387.1m CNY
Other Expenses
-78.2m CNY
Net Income
308.8m CNY

Income Statement
Sichuan Em Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
1 126
N/A
1 253
+11%
1 308
+4%
1 437
+10%
1 422
-1%
1 405
-1%
1 414
+1%
1 407
-1%
1 487
+6%
1 522
+2%
1 585
+4%
1 674
+6%
1 738
+4%
1 734
0%
1 748
+1%
1 734
-1%
1 694
-2%
1 706
+1%
1 709
+0%
1 645
-4%
1 638
0%
1 670
+2%
1 685
+1%
1 735
+3%
1 742
+0%
1 774
+2%
1 974
+11%
1 881
-5%
2 235
+19%
2 595
+16%
2 805
+8%
3 248
+16%
3 406
+5%
3 493
+3%
3 501
+0%
3 640
+4%
3 594
-1%
3 635
+1%
3 759
+3%
3 737
-1%
3 800
+2%
Gross Profit
Cost of Revenue
(892)
(975)
(989)
(1 068)
(1 046)
(1 046)
(1 078)
(1 092)
(1 175)
(1 219)
(1 266)
(1 330)
(1 389)
(1 383)
(1 411)
(1 387)
(1 403)
(1 424)
(1 429)
(1 371)
(1 382)
(1 382)
(1 378)
(1 377)
(1 358)
(1 371)
(1 528)
(1 402)
(1 668)
(1 960)
(2 130)
(2 488)
(2 663)
(2 730)
(2 782)
(2 892)
(2 899)
(2 970)
(3 060)
(3 050)
(3 185)
Gross Profit
234
N/A
279
+19%
319
+14%
369
+16%
377
+2%
359
-5%
336
-6%
315
-6%
312
-1%
303
-3%
320
+6%
344
+7%
349
+2%
351
+1%
337
-4%
347
+3%
291
-16%
282
-3%
280
-1%
273
-2%
256
-6%
288
+13%
308
+7%
358
+16%
383
+7%
403
+5%
446
+11%
479
+8%
567
+18%
635
+12%
675
+6%
760
+13%
742
-2%
763
+3%
719
-6%
748
+4%
695
-7%
665
-4%
698
+5%
688
-1%
615
-11%
Operating Income
Operating Expenses
(156)
(177)
(202)
(182)
(192)
(184)
(178)
(226)
(243)
(244)
(259)
(261)
(259)
(269)
(256)
(251)
(219)
(221)
(220)
(235)
(216)
(225)
(255)
(283)
(285)
(274)
(269)
(264)
(270)
(280)
(269)
(351)
(316)
(328)
(365)
(382)
(223)
(341)
(309)
(339)
(228)
Selling, General & Administrative
(154)
(175)
(199)
(122)
(190)
(183)
(177)
(140)
(224)
(225)
(239)
(153)
(258)
(267)
(235)
(171)
(214)
(222)
(224)
(152)
(181)
(155)
(173)
(177)
(190)
(194)
(193)
(150)
(165)
(163)
(151)
(191)
(196)
(203)
(211)
(199)
(192)
(186)
(181)
(215)
(209)
Research & Development
0
0
0
(40)
0
0
0
(59)
0
0
0
(81)
0
0
(20)
(83)
0
0
(20)
(76)
(52)
(78)
(83)
(90)
(99)
(97)
(107)
(112)
(129)
(146)
(148)
(142)
(158)
(165)
(194)
(200)
(222)
(231)
(210)
(193)
(183)
Depreciation & Amortization
0
0
0
(19)
0
0
0
(25)
0
0
0
(27)
0
0
0
(26)
0
0
0
(30)
0
0
0
(31)
0
0
0
(32)
0
0
0
(47)
0
0
0
(43)
0
0
0
(36)
0
Other Operating Expenses
(2)
(3)
(3)
(1)
(3)
(1)
(1)
(2)
(19)
(20)
(20)
(1)
(1)
(2)
(0)
30
(5)
1
24
24
17
8
2
16
4
17
31
30
24
29
29
29
39
41
41
60
191
76
82
104
164
Operating Income
78
N/A
101
+30%
117
+15%
187
+60%
185
-1%
175
-5%
159
-9%
89
-44%
69
-23%
59
-14%
61
+3%
82
+35%
90
+10%
82
-9%
81
-2%
96
+18%
73
-24%
61
-16%
60
-1%
39
-36%
39
+1%
63
+62%
53
-16%
76
+42%
99
+30%
129
+31%
177
+37%
216
+22%
297
+38%
355
+20%
405
+14%
409
+1%
427
+4%
435
+2%
355
-18%
367
+3%
472
+29%
323
-31%
389
+20%
349
-10%
387
+11%
Pre-Tax Income
Interest Income Expense
(0)
(3)
(5)
(6)
(13)
(17)
(24)
(28)
(30)
(29)
(23)
(21)
12
19
25
3
6
2
(2)
(6)
(8)
(6)
(3)
3
3
1
(4)
(14)
(21)
(28)
(32)
(30)
(33)
(26)
(21)
(33)
(42)
(42)
(45)
(49)
(51)
Non-Reccuring Items
0
0
0
0
0
0
0
(16)
0
0
0
0
0
0
0
20
3
3
3
3
0
(0)
0
(0)
0
0
0
(1)
0
(0)
0
(2)
(1)
69
129
128
0
129
68
64
0
Gain/Loss on Disposition of Assets
(1)
(1)
0
0
0
(1)
(1)
(2)
(2)
(1)
(2)
(11)
0
0
0
(3)
0
0
0
(4)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
11
16
17
12
11
9
16
31
34
36
33
20
2
2
(2)
5
(10)
(16)
(16)
2
(3)
(3)
(1)
(1)
(1)
(1)
(3)
(1)
(2)
(4)
(4)
(3)
(5)
(3)
(2)
(0)
(1)
(1)
0
0
(6)
Pre-Tax Income
88
N/A
114
+30%
128
+12%
194
+51%
183
-5%
166
-9%
150
-10%
75
-50%
71
-5%
65
-8%
68
+5%
69
+1%
104
+50%
103
-1%
103
+0%
121
+17%
71
-42%
50
-29%
46
-8%
33
-27%
28
-17%
54
+95%
49
-10%
77
+57%
101
+32%
129
+28%
171
+32%
200
+17%
273
+37%
323
+18%
369
+14%
374
+1%
389
+4%
476
+22%
460
-3%
461
+0%
430
-7%
409
-5%
413
+1%
364
-12%
330
-9%
Net Income
Tax Provision
(12)
(17)
(18)
(27)
(26)
(22)
(24)
(7)
(7)
(5)
(6)
(6)
(7)
(4)
(3)
(16)
(12)
(9)
(7)
(1)
1
(4)
(4)
(5)
(8)
(11)
(13)
(24)
(36)
(40)
(45)
(36)
(34)
(51)
(47)
(37)
(36)
(41)
(46)
(57)
(50)
Income from Continuing Operations
75
97
110
167
157
144
126
68
64
60
63
64
97
99
101
105
59
41
39
33
29
50
45
72
94
118
158
176
237
284
324
337
354
425
413
424
393
369
367
306
280
Income to Minority Interest
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(7)
(13)
(18)
(22)
(22)
(23)
(17)
(12)
(6)
1
0
1
(1)
(1)
0
0
1
1
0
(0)
(1)
(1)
(0)
(3)
(3)
(3)
(9)
(7)
(9)
(9)
4
10
22
29
Net Income (Common)
75
N/A
96
+29%
110
+14%
166
+51%
156
-6%
142
-9%
124
-13%
61
-51%
51
-16%
42
-19%
40
-3%
42
+3%
74
+78%
82
+11%
89
+8%
99
+12%
60
-40%
41
-31%
40
-4%
32
-19%
28
-14%
51
+82%
45
-11%
73
+62%
95
+30%
118
+25%
158
+34%
176
+11%
236
+35%
284
+20%
321
+13%
334
+4%
351
+5%
416
+19%
406
-2%
415
+2%
384
-7%
373
-3%
377
+1%
329
-13%
309
-6%
EPS (Diluted)
0.11
N/A
0.15
+36%
0.17
+13%
0.27
+59%
0.25
-7%
0.23
-8%
0.2
-13%
0.1
-50%
0.08
-20%
0.06
-25%
0.06
N/A
0.07
+17%
0.11
+57%
0.12
+9%
0.13
+8%
0.16
+23%
0.09
-44%
0.06
-33%
0.06
N/A
0.05
-17%
0.04
-20%
0.08
+100%
0.07
-13%
0.12
+71%
0.15
+25%
0.19
+27%
0.26
+37%
0.29
+12%
0.4
+38%
0.33
-18%
0.35
+6%
0.4
+14%
0.41
+2%
0.44
+7%
0.46
+5%
0.46
N/A
0.42
-9%
0.41
-2%
0.41
N/A
0.34
-17%
0.3
-12%

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