Easou Technology Holdings 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	781.63	604.16	559.05	456.41	433.11
Revenue Growth (YoY)	29.37%	8.07%	22.49%	5.38%	-
Cost of Revenue	457.89	348.36	299.32	217.74	224.42
Gross Profit	323.74	255.81	259.73	238.67	208.69
Selling, General & Admin	258.69	228.29	179.23	154.62	119.93
Research & Development	50.32	36.13	37.62	36.73	48.38
Other Operating Expenses	-	-	-	0.78	0.55
Operating Expenses	309.02	264.42	216.84	192.12	168.86
Operating Income	14.73	-8.62	42.89	46.55	39.83
Interest Expense	-6.04	-5.15	-8.44	-2.13	-0.31
Interest & Investment Income	4.45	2.68	0.87	2.36	4.46
Earnings From Equity Investments	-0.16	-0.07	-	-	-
Other Non Operating Income (Expenses)	0.54	0.17	1.72	2.76	1.84
EBT Excluding Unusual Items	13.51	-10.99	37.03	49.54	45.82
Gain (Loss) on Sale of Investments	19.69	9.35	-10.93	-5.9	-
Gain (Loss) on Sale of Assets	-0.24	-0.61	-0.55	-0.28	-0.58
Other Unusual Items	-	1.22	0.53	1.38	5.23
Pretax Income	32.95	-1.02	26.09	44.75	50.48
Income Tax Expense	0.47	1.03	1.07	0.3	0.46
Earnings From Continuing Operations	32.49	-2.05	25.01	44.45	50.01
Minority Interest in Earnings	0.03	-0.04	-0.04	-0.06	-0.03
Net Income	32.52	-2.09	24.97	44.39	49.98
Net Income to Common	32.52	-2.09	24.97	44.39	49.98
Net Income Growth	-	-	-43.74%	-11.19%	-
Shares Outstanding (Basic)	385	323	286	-	-
Shares Outstanding (Diluted)	385	323	286	-	-
Shares Change (YoY)	19.28%	12.62%	-	-	-
EPS (Basic)	0.08	-0.01	0.09	-	-
EPS (Diluted)	0.08	-0.01	0.09	-	-
Free Cash Flow	-	-101.63	-41.22	5.99	45.74
Free Cash Flow Per Share	-	-0.32	-0.14	-	-
Gross Margin	41.42%	42.34%	46.46%	52.29%	48.19%
Operating Margin	1.88%	-1.43%	7.67%	10.20%	9.20%
Profit Margin	4.16%	-0.34%	4.47%	9.72%	11.54%
Free Cash Flow Margin	-	-16.82%	-7.37%	1.31%	10.56%
EBITDA	37.89	14.55	67.07	66.92	60.95
EBITDA Margin	4.85%	2.41%	12.00%	14.66%	14.07%
D&A For EBITDA	23.16	23.16	24.18	20.38	21.12
EBIT	14.73	-8.62	42.89	46.55	39.83
EBIT Margin	1.88%	-1.43%	7.67%	10.20%	9.20%
Effective Tax Rate	1.41%	-	4.12%	0.66%	0.92%
Advertising Expenses	-	-	-	126.04	88.82

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