EEKA Fashion 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	6,286	6,589	6,912	5,663	6,355
Revenue Growth (YoY)	-4.59%	-4.68%	22.05%	-10.88%	19.34%
Cost of Revenue	1,474	1,553	1,707	1,409	1,617
Gross Profit	4,812	5,036	5,205	4,254	4,738
Selling, General & Admin	4,310	4,563	4,387	3,837	4,013
Operating Expenses	4,320	4,564	4,392	3,838	4,024
Operating Income	492	471.81	813.36	416.67	714.37
Interest Expense	-48.99	-55.51	-48.74	-56.32	-43.02
Interest & Investment Income	16.1	37.34	28.92	22.54	26.85
Earnings From Equity Investments	-	-	-	-2.73	2.73
Currency Exchange Gain (Loss)	-6.77	25.42	42.91	6.48	-37.12
Other Non Operating Income (Expenses)	90.94	98.95	110.19	97.05	69.48
EBT Excluding Unusual Items	543.29	578.01	946.64	483.69	733.3
Gain (Loss) on Sale of Investments	-29.69	-15.48	47.96	-19.32	-19.58
Pretax Income	513.6	562.53	994.6	464.37	713.72
Income Tax Expense	108.58	88.44	161.97	88.94	151.57
Earnings From Continuing Operations	405.02	474.09	832.63	375.43	562.16
Minority Interest in Earnings	-7.99	-5.58	5.54	7	1.86
Net Income	397.03	468.5	838.17	382.43	564.02
Net Income to Common	397.03	468.5	838.17	382.43	564.02
Net Income Growth	-15.26%	-44.10%	119.17%	-32.20%	24.55%
Shares Outstanding (Basic)	675	686	677	677	674
Shares Outstanding (Diluted)	675	686	688	688	693
Shares Change (YoY)	-1.59%	-0.26%	-0.13%	-0.66%	1.31%
EPS (Basic)	0.59	0.68	1.24	0.56	0.84
EPS (Diluted)	0.59	0.68	1.22	0.56	0.81
EPS Growth	-13.91%	-43.97%	119.64%	-31.82%	22.96%
Free Cash Flow	-	839.3	1,458	1,531	1,030
Free Cash Flow Per Share	-	1.22	2.12	2.22	1.49
Dividend Per Share	0.315	0.357	0.635	0.354	0.391
Dividend Growth	-11.92%	-43.80%	79.58%	-9.52%	22.21%
Gross Margin	76.56%	76.43%	75.30%	75.12%	74.56%
Operating Margin	7.83%	7.16%	11.77%	7.36%	11.24%
Profit Margin	6.32%	7.11%	12.13%	6.75%	8.88%
Free Cash Flow Margin	-	12.74%	21.10%	27.04%	16.21%
EBITDA	656.76	636.57	948.05	572.81	871.91
EBITDA Margin	10.45%	9.66%	13.71%	10.11%	13.72%
D&A For EBITDA	164.76	164.76	134.69	156.14	157.54
EBIT	492	471.81	813.36	416.67	714.37
EBIT Margin	7.83%	7.16%	11.77%	7.36%	11.24%
Effective Tax Rate	21.14%	15.72%	16.29%	19.15%	21.24%
Advertising Expenses	301.2	-	-	-	-

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