Easou Technology 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	708.59	604.16	559.05	456.41	433.11
Revenue Growth (YoY)	19.73%	8.07%	22.49%	5.38%	-
Cost of Revenue	418.02	348.36	299.32	217.74	224.42
Gross Profit	290.57	255.81	259.73	238.67	208.69
Selling, General & Admin	250.68	228.29	179.23	154.62	119.93
Research & Development	40.86	36.13	37.62	36.73	48.38
Other Operating Expenses	-	-	-	0.78	0.55
Operating Expenses	291.54	264.42	216.84	192.12	168.86
Operating Income	-0.97	-8.62	42.89	46.55	39.83
Interest Expense	-6.74	-5.15	-8.44	-2.13	-0.31
Interest & Investment Income	2.78	2.68	0.87	2.36	4.46
Earnings From Equity Investments	-0.13	-0.07	-	-	-
Other Non Operating Income (Expenses)	0.08	0.17	1.72	2.76	1.84
EBT Excluding Unusual Items	-4.98	-10.99	37.03	49.54	45.82
Gain (Loss) on Sale of Investments	9.66	9.35	-10.93	-5.9	-
Gain (Loss) on Sale of Assets	-0.61	-0.61	-0.55	-0.28	-0.58
Other Unusual Items	1.29	1.22	0.53	1.38	5.23
Pretax Income	5.36	-1.02	26.09	44.75	50.48
Income Tax Expense	0.55	1.03	1.07	0.3	0.46
Earnings From Continuing Operations	4.81	-2.05	25.01	44.45	50.01
Minority Interest in Earnings	0.13	-0.04	-0.04	-0.06	-0.03
Net Income	4.93	-2.09	24.97	44.39	49.98
Net Income to Common	4.93	-2.09	24.97	44.39	49.98
Net Income Growth	-88.03%	-	-43.74%	-11.19%	-
Shares Outstanding (Basic)	328	323	286	-	-
Shares Outstanding (Diluted)	328	323	286	-	-
Shares Change (YoY)	4.07%	12.62%	-	-	-
EPS (Basic)	0.02	-0.01	0.09	-	-
EPS (Diluted)	0.02	-0.01	0.09	-	-
Free Cash Flow	-56.23	-101.63	-41.22	5.99	45.74
Free Cash Flow Per Share	-0.17	-0.32	-0.14	-	-
Gross Margin	41.01%	42.34%	46.46%	52.29%	48.19%
Operating Margin	-0.14%	-1.43%	7.67%	10.20%	9.20%
Profit Margin	0.70%	-0.34%	4.47%	9.72%	11.54%
Free Cash Flow Margin	-7.94%	-16.82%	-7.37%	1.31%	10.56%
EBITDA	23.63	14.55	67.07	66.92	60.95
EBITDA Margin	3.33%	2.41%	12.00%	14.66%	14.07%
D&A For EBITDA	24.6	23.16	24.18	20.38	21.12
EBIT	-0.97	-8.62	42.89	46.55	39.83
EBIT Margin	-0.14%	-1.43%	7.67%	10.20%	9.20%
Effective Tax Rate	10.33%	-	4.12%	0.66%	0.92%
Advertising Expenses	-	-	-	126.04	88.82

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.