Edianyun Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	1,357	1,271	1,372	1,184	813.15
Revenue Growth (YoY)	6.78%	-7.37%	15.89%	45.58%	-
Cost of Revenue	800.33	718.39	745.35	618.53	476.1
Gross Profit	556.56	552.35	626.54	565.22	337.05
Selling, General & Admin	286.45	292.7	270.8	256.89	227.7
Research & Development	69.11	81.77	84.03	62.07	57.94
Other Operating Expenses	-	-	-	2.35	1.67
Operating Expenses	381.79	413.05	405.9	351.68	319.5
Operating Income	174.77	139.3	220.65	213.54	17.55
Interest Expense	-122.6	-144.41	-169.6	-146.24	-95.34
Interest & Investment Income	7.58	11.46	11.66	8.83	18.35
Currency Exchange Gain (Loss)	1.59	0.56	6.21	14.93	-33.63
Other Non Operating Income (Expenses)	17.42	-886.47	-693.29	-433.91	21.01
EBT Excluding Unusual Items	78.75	-879.55	-624.37	-342.85	-72.07
Gain (Loss) on Sale of Investments	9.26	4.32	0.91	0.46	-3.18
Asset Writedown	-14.56	-26.5	-22.81	-6.82	-12.63
Other Unusual Items	4.27	-0.66	-	-1.81	0.16
Pretax Income	77.73	-902.38	-646.27	-351.02	-87.72
Income Tax Expense	13	-1.75	-34.66	-2.78	0.73
Net Income	64.72	-900.64	-611.61	-348.25	-88.44
Net Income to Common	64.72	-900.64	-611.61	-348.25	-88.44
Shares Outstanding (Basic)	573	397	118	118	112
Shares Outstanding (Diluted)	574	397	118	118	112
Shares Change (YoY)	44.67%	236.76%	-	5.12%	-
EPS (Basic)	0.11	-2.27	-5.19	-2.95	-0.79
EPS (Diluted)	0.11	-2.27	-5.19	-2.95	-0.79
Gross Margin	41.02%	43.47%	45.67%	47.75%	41.45%
Operating Margin	12.88%	10.96%	16.08%	18.04%	2.16%
Profit Margin	4.77%	-70.88%	-44.58%	-29.42%	-10.88%
EBITDA	557.58	456.84	529.68	465.51	215.78
EBITDA Margin	41.09%	35.95%	38.61%	39.32%	26.54%
D&A For EBITDA	382.82	317.54	309.03	251.97	198.23
EBIT	174.77	139.3	220.65	213.54	17.55
EBIT Margin	12.88%	10.96%	16.08%	18.04%	2.16%
Effective Tax Rate	16.73%	-	-	-	-
Advertising Expenses	6.22	6.42	5.5	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.