EDA Group Holdings Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	1,863	1,690	1,209	708.67	-
Revenue Growth (YoY)	24.78%	39.76%	70.64%	-	-
Cost of Revenue	1,635	1,439	1,012	602.17	-
Gross Profit	228.1	251	197.1	106.49	-
Selling, General & Admin	118.82	128.56	72.38	35.16	0.08
Research & Development	25.36	32.27	33.33	20.84	-
Operating Expenses	149	175.34	108.22	58.49	0.08
Operating Income	79.1	75.65	88.88	48.01	-0.08
Interest Expense	-43.03	-22.23	-10.45	-11.04	-
Interest & Investment Income	1.91	3.16	1.02	0.62	0.02
Earnings From Equity Investments	-0.09	0.01	-0.23	-0.45	8.76
Currency Exchange Gain (Loss)	2.04	3.89	2.08	4.54	0
Other Non Operating Income (Expenses)	4.49	0.5	-1.69	-1.14	-
EBT Excluding Unusual Items	44.42	60.97	79.6	40.53	8.7
Gain (Loss) on Sale of Investments	4.5	5.06	0.82	0.06	-5.66
Pretax Income	48.92	66.03	80.42	40.59	3.05
Income Tax Expense	12.5	18.96	11.02	4.3	-
Net Income	36.41	47.07	69.4	36.29	3.05
Net Income to Common	36.41	47.07	69.4	36.29	3.05
Net Income Growth	-48.29%	-32.18%	91.23%	1091.46%	-
Shares Outstanding (Basic)	441	401	342	342	154
Shares Outstanding (Diluted)	477	424	342	342	154
Shares Change (YoY)	34.04%	23.85%	-	122.73%	-
EPS (Basic)	0.08	0.12	0.20	0.11	0.02
EPS (Diluted)	0.08	0.11	0.20	0.11	0.02
EPS Growth	-61.00%	-45.00%	88.64%	434.94%	-
Free Cash Flow	112.84	115.55	104.33	78.42	-0.04
Free Cash Flow Per Share	0.24	0.27	0.30	0.23	-
Dividend Per Share	0.065	0.066	-	-	-
Gross Margin	12.24%	14.85%	16.30%	15.03%	-
Operating Margin	4.25%	4.48%	7.35%	6.77%	-
Profit Margin	1.95%	2.79%	5.74%	5.12%	-
Free Cash Flow Margin	6.06%	6.84%	8.63%	11.07%	-
EBITDA	88.14	82.34	95.06	54.08	-
EBITDA Margin	4.73%	4.87%	7.86%	7.63%	-
D&A For EBITDA	9.04	6.69	6.18	6.07	-
EBIT	79.1	75.65	88.88	48.01	-0.08
EBIT Margin	4.25%	4.48%	7.35%	6.77%	-
Effective Tax Rate	25.56%	28.71%	13.70%	10.59%	-

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