Shenzhen
300546.SZShenzhen Emperor Technology Co., Ltd. Price (300546.SZ)
Stock Price
Market Cap
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Volume
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Shares Outstanding
181,137,110
(1.1441)%2023 - Income Statement Summary
| Revenue | 412.18M USD |
| Cost of Revenue | 213.92M USD |
| Gross Profit | 198.26M USD |
| Operating Expenses | 222.44M USD |
| Operating Income | -51019790.00 USD |
| Other Expenses | 0.00 USD |
| Net Income | -23547824.00 USD |
Income Statement
Shenzhen Emperor Technology Co., Ltd.Currency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
54,396,342.00
+0% |
86,717,498.00
+59% |
118,198,149.00
+36% |
132,670,122.00
+12% |
173,620,649.00
+31% |
228,278,640.00
+31% |
249,443,094.00
+9% |
292,903,469.00
+17% |
380,106,492.00
+30% |
600,457,660.00
+58% |
706,190,812.00
+18% |
403,991,533.00
-43% |
472,998,867.00
+17% |
617,414,736.00
+31% |
412,180,829.00
-33% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 24,199,952.00 | 39,051,944.00 | 51,282,323.00 | 50,512,528.00 | 73,965,009.00 | 112,654,850.00 | 110,352,835.00 | 126,754,355.00 | 164,018,322.00 | 315,105,567.00 | 363,217,707.00 | 218,625,373.00 | 253,734,766.00 | 366,250,589.00 | 213,921,316.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
30,196,390.00
+0% |
47,665,554.00
+58% |
66,915,826.00
+40% |
82,157,594.00
+23% |
99,655,640.00
+21% |
115,623,790.00
+16% |
139,090,259.00
+20% |
166,149,114.00
+19% |
216,088,170.00
+30% |
285,352,093.00
+32% |
342,973,105.00
+20% |
185,366,160.00
-46% |
219,264,101.00
+18% |
251,164,147.00
+15% |
198,259,513.00
-21% |
||||
| Gross Profit Ratio | (0.56%) | (0.55%) | (0.57%) | (0.62%) | (0.57%) | (0.51%) | (0.56%) | (0.57%) | (0.57%) | (0.48%) | (0.49%) | (0.46%) | (0.46%) | (0.41%) | (0.48%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 16,458,672.00 | 18,434,843.00 | 24,734,814.00 | 31,933,467.00 | 48,090,079.00 | 66,574,177.00 | 100,006,180.00 | 90,989,432.00 | 86,230,857.00 | 96,780,280.00 | 99,195,526.00 | ||||
| General and Administrative | 9,550,322.00 | 11,201,381.00 | 20,973,574.00 | 28,779,555.00 | 6,386,144.00 | 8,513,853.00 | 9,243,059.00 | 13,247,545.00 | 11,595,276.00 | 17,405,736.00 | 14,161,873.00 | 16,053,816.00 | 15,770,005.00 | 16,828,766.00 | 18,492,698.00 | ||||
| Selling, General & Admin... | 12,704,015.00 | 16,640,728.00 | 29,324,809.00 | 42,456,687.00 | 27,738,012.00 | 41,495,834.00 | 44,398,763.00 | 52,441,569.00 | 67,293,591.00 | 85,232,841.00 | 87,899,721.00 | 69,348,665.00 | 80,742,829.00 | 91,187,099.00 | 121,057,985.00 | ||||
| Selling & Marketing Exp... | 3,153,692.00 | 5,439,347.00 | 8,351,235.00 | 13,677,131.00 | 21,351,868.00 | 32,981,981.00 | 35,155,703.00 | 39,194,024.00 | 55,698,315.00 | 67,827,104.00 | 73,737,847.00 | 53,294,848.00 | 64,972,823.00 | 74,358,333.00 | 23,993,973.00 | ||||
| Depreciation and Amortiz... | 3,197,459.00 | 3,690,076.00 | 1,108,793.00 | 5,359,129.00 | 1,710,392.00 | 1,938,274.00 | 3,119,549.00 | 3,335,304.00 | 3,827,609.00 | 5,740,883.00 | 6,094,532.00 | 12,306,140.00 | 18,957,376.00 | 24,387,752.00 | 26,954,461.00 | ||||
| Other Expenses | 1,124,555.00 | 1,913,452.00 | 5,134,214.00 | 6,464,591.00 | 9,090,272.00 | 10,082,888.00 | 12,892,902.00 | 10,392,814.00 | 3,061,907.00 | -614,809.14 | 172,271.00 | -811,628.01 | 7,644.02 | -75,947.05 | 0.00 | ||||
| Total Operating Expenses | 13,079,662.00 | 17,320,357.00 | 31,013,885.00 | 43,865,542.00 | 58,176,176.00 | 75,774,851.00 | 90,601,510.00 | 107,514,936.00 | 128,269,261.00 | 159,018,396.00 | 204,346,176.00 | 182,769,416.00 | 190,691,999.00 | 216,775,796.00 | 222,435,542.00 | ||||
| Cost and Exponses | 37,279,615.00 | 56,372,301.00 | 82,296,209.00 | 94,378,071.00 | 132,141,185.00 | 188,429,702.00 | 200,954,346.00 | 234,269,292.00 | 292,287,583.00 | 474,123,964.00 | 567,563,883.00 | 401,394,789.00 | 444,426,765.00 | 583,026,386.00 | 436,356,859.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
15,646,596.00
+0% |
28,527,601.00
+82% |
35,010,898.00
+23% |
35,525,752.00
+1% |
37,303,264.00
+5% |
41,708,683.00
+12% |
50,143,351.00
+20% |
60,381,071.00
+20% |
88,596,531.00
+47% |
123,143,319.00
+39% |
136,008,320.00
+10% |
-16,496,447.76
-112% |
9,629,138.00
-158% |
34,506,252.00
+258% |
-51,019,790.00
-248% |
||||
| Operating Income Ratio | (0.29%) | (0.33%) | (0.30%) | (0.27%) | (0.21%) | (0.18%) | (0.20%) | (0.21%) | (0.23%) | (0.21%) | (0.19%) | (-0.04%) | (0.02%) | (0.06%) | (-0.12%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | -0.62 | -0.22 | -0.06 | 812,932.00 | 1,271,231.00 | 1,113,997.00 | 1,297,568.00 | 2,068,058.00 | 2,245,108.00 | 4,627,265.00 | 6,332,823.00 | 3,646,906.00 | 3,441,613.00 | 5,465,237.00 | ||||
| Interest Expenses | 0.00 | 262,985.00 | 727,239.00 | 173,469.00 | 398,470.00 | 796,306.00 | 5,094,027.00 | 5,375,626.00 | 3,416,664.00 | 2,432,604.00 | 792,162.00 | 230,493.00 | 599,286.00 | 1,175,979.00 | 931,806.00 | ||||
| Total Other Income/Exp... | 1,124,556.00 | 1,846,206.00 | 5,127,538.00 | 6,464,592.00 | 8,975,009.00 | 10,047,048.00 | 12,881,583.00 | 10,392,814.00 | 10,474,445.00 | -614,809.00 | 12,815,815.00 | 6,742,166.00 | 5,179,052.00 | 1,152,625.00 | 26,929,866.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 18,844,055.00 | 32,217,677.00 | 36,119,691.00 | 40,884,882.00 | 43,189,856.00 | 41,787,213.00 | 51,608,297.00 | 58,340,752.00 | 96,094,970.00 | 132,328,555.00 | 142,173,898.00 | -5,127,636.00 | 27,901,766.00 | 63,248,541.00 | 4,069,452.00 | ||||
| EBITDA ratio | (0.35%) | (0.37%) | (0.31%) | (0.31%) | (0.27%) | (0.18%) | (0.22%) | (0.22%) | (0.24%) | (0.23%) | (0.22%) | (0.03%) | (0.09%) | (0.12%) | (0.01%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,771,152.00 | 30,373,807.00 | 40,138,436.00 | 41,990,344.00 | 46,278,273.00 | 51,755,731.00 | 63,024,934.00 | 70,761,471.00 | 91,658,439.00 | 122,528,510.00 | 136,180,591.00 | -17,308,075.77 | 9,636,782.00 | 34,430,305.00 | -24,089,924.00 | ||||
| Income Before Tax Ratio | (0.31%) | (0.35%) | (0.34%) | (0.32%) | (0.27%) | (0.23%) | (0.25%) | (0.24%) | (0.24%) | (0.20%) | (0.19%) | (-0.04%) | (0.02%) | (0.06%) | (-0.06%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,867,380.00 | 4,276,520.00 | 6,761,391.00 | 6,839,508.00 | 7,051,478.00 | 8,215,042.00 | 9,556,613.00 | 10,350,207.00 | 12,146,974.00 | 14,686,807.00 | 13,392,279.00 | -1,036,923.91 | -507,831.30 | -1,955,281.42 | -630,956.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 15,869,565.00
+0% |
26,819,129.00
+69% |
33,377,045.00
+24% |
35,150,835.00
+5% |
39,226,794.00
+12% |
43,540,689.00
+11% |
53,468,320.00
+23% |
60,411,264.00
+13% |
79,511,464.00
+32% |
107,841,702.00
+36% |
121,724,764.00
+13% |
-15,300,792.89
-113% |
10,902,214.00
-171% |
36,849,716.00
+238% |
-23,547,824.00
-164% |
||||
| Net Income Ratio | (0.29%) | (0.31%) | (0.28%) | (0.26%) | (0.23%) | (0.19%) | (0.21%) | (0.21%) | (0.21%) | (0.18%) | (0.17%) | (-0.04%) | (0.02%) | (0.06%) | (-0.06%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.31 | 0.52 | 0.64 | 0.68 | 0.75 | 0.84 | 1.03 | 0.35 | 0.45 | 0.62 | 0.70 | -0.09 | 0.06 | 0.20 | -0.13 | ||||
| Diluted EPS | 0.31 | 0.52 | 0.64 | 0.68 | 0.75 | 0.84 | 1.03 | 0.35 | 0.45 | 0.62 | 0.70 | -0.09 | 0.06 | 0.20 | -0.13 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 52,005,129.00 | 51,998,313.00 | 52,277,300.00 | 51,927,371.00 | 52,035,544.00 | 51,929,262.00 | 51,872,252.00 | 173,355,195.00 | 173,355,194.00 | 173,079,276.00 | 174,945,746.00 | 176,671,173.00 | 176,559,373.00 | 183,233,560.00 | 181,137,110.00 | ||||
| Diluted Share Outstanding | 52,005,129.00 | 51,998,313.00 | 52,277,300.00 | 51,927,371.00 | 52,035,544.00 | 51,929,262.00 | 51,872,252.00 | 174,521,430.00 | 175,194,752.00 | 175,242,767.00 | 174,945,746.00 | 176,671,173.00 | 176,559,373.00 | 183,233,560.00 | 181,137,110.00 | ||||