EDA Group Holdings Limited (HKG:2505)

EDA Group Holdings Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	1,690	1,209	708.67	-
Revenue Growth (YoY)	39.76%	70.64%	-	-
Cost of Revenue	1,439	1,012	602.17	-
Gross Profit	251	197.1	106.49	-
Selling, General & Admin	128.56	72.38	35.16	0.08
Research & Development	32.27	33.33	20.84	-
Operating Expenses	175.34	108.22	58.49	0.08
Operating Income	75.65	88.88	48.01	-0.08
Interest Expense	-22.23	-10.45	-11.04	-
Interest & Investment Income	3.16	1.02	0.62	0.02
Earnings From Equity Investments	0.01	-0.23	-0.45	8.76
Currency Exchange Gain (Loss)	3.89	2.08	4.54	0
Other Non Operating Income (Expenses)	0.5	-1.69	-1.14	-
EBT Excluding Unusual Items	60.97	79.6	40.53	8.7
Gain (Loss) on Sale of Investments	5.06	0.82	0.06	-5.66
Pretax Income	66.03	80.42	40.59	3.05
Income Tax Expense	18.96	11.02	4.3	-
Net Income	47.07	69.4	36.29	3.05
Net Income to Common	47.07	69.4	36.29	3.05
Net Income Growth	-32.18%	91.23%	1091.46%	-
Shares Outstanding (Basic)	401	342	342	154
Shares Outstanding (Diluted)	424	342	342	154
Shares Change (YoY)	23.85%	-	122.73%	-
EPS (Basic)	0.12	0.20	0.11	0.02
EPS (Diluted)	0.11	0.20	0.11	0.02
EPS Growth	-45.00%	88.64%	434.94%	-
Free Cash Flow	115.55	104.33	78.42	-0.04
Free Cash Flow Per Share	0.27	0.30	0.23	-
Dividend Per Share	0.066	-	-	-
Gross Margin	14.85%	16.30%	15.03%	-
Operating Margin	4.48%	7.35%	6.77%	-
Profit Margin	2.79%	5.74%	5.12%	-
Free Cash Flow Margin	6.84%	8.63%	11.07%	-
EBITDA	82.34	95.06	54.08	-
EBITDA Margin	4.87%	7.86%	7.63%	-
D&A For EBITDA	6.69	6.18	6.07	-
EBIT	75.65	88.88	48.01	-0.08
EBIT Margin	4.48%	7.35%	6.77%	-
Effective Tax Rate	28.71%	13.70%	10.59%	-

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