Edianyun Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,500	1,357	1,271	1,372	1,184
Revenue Growth (YoY)	10.56%	6.78%	-7.37%	15.89%	45.58%
Cost of Revenue	883.26	800.33	718.39	745.35	618.53
Gross Profit	616.86	556.56	552.35	626.54	565.22
Selling, General & Admin	247.68	286.45	292.7	270.8	256.89
Research & Development	59.33	69.11	81.77	84.03	62.07
Other Operating Expenses	-	-	-	-	2.35
Operating Expenses	328	381.79	413.05	405.9	351.68
Operating Income	288.86	174.77	139.3	220.65	213.54
Interest Expense	-128.34	-122.6	-144.41	-169.6	-146.24
Interest & Investment Income	4.35	7.58	11.46	11.66	8.83
Currency Exchange Gain (Loss)	-2.02	1.59	0.56	6.21	14.93
Other Non Operating Income (Expenses)	6.67	17.42	-886.47	-693.29	-433.91
EBT Excluding Unusual Items	169.53	78.75	-879.55	-624.37	-342.85
Gain (Loss) on Sale of Investments	1.2	9.26	4.32	0.91	0.46
Asset Writedown	-15.13	-14.56	-26.5	-22.81	-6.82
Other Unusual Items	-0.56	4.27	-0.66	-	-1.81
Pretax Income	155.04	77.73	-902.38	-646.27	-351.02
Income Tax Expense	24.93	13	-1.75	-34.66	-2.78
Net Income	130.1	64.72	-900.64	-611.61	-348.25
Net Income to Common	130.1	64.72	-900.64	-611.61	-348.25
Net Income Growth	101.01%	-	-	-	-
Shares Outstanding (Basic)	524	573	397	118	118
Shares Outstanding (Diluted)	531	574	397	118	118
Shares Change (YoY)	-7.56%	44.67%	236.76%	-	5.12%
EPS (Basic)	0.25	0.11	-2.27	-5.19	-2.95
EPS (Diluted)	0.25	0.11	-2.27	-5.19	-2.95
EPS Growth	125.85%	-	-	-	-
Gross Margin	41.12%	41.02%	43.47%	45.67%	47.75%
Operating Margin	19.26%	12.88%	10.96%	16.08%	18.04%
Profit Margin	8.67%	4.77%	-70.88%	-44.58%	-29.42%
EBITDA	671.68	557.58	456.84	529.68	465.51
EBITDA Margin	44.77%	41.09%	35.95%	38.61%	39.32%
D&A For EBITDA	382.82	382.82	317.54	309.03	251.97
EBIT	288.86	174.77	139.3	220.65	213.54
EBIT Margin	19.26%	12.88%	10.96%	16.08%	18.04%
Effective Tax Rate	16.08%	16.73%	-	-	-
Advertising Expenses	5.76	6.22	6.42	5.5	-

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