EACON Group Co., Ltd (HKG:7687)
68.45
-0.55 (-0.80%)
Sep 7, 2026, 4:08 PM HKT
EACON Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 1,321 | 1,435 | 986.23 | 270.92 | 59.92 | |
Revenue Growth | - | 45.53% | 264.04% | 352.15% | - |
Cost of Revenue | 1,083 | 1,290 | 911.52 | 321.38 | 77.61 |
Gross Profit | 238.26 | 145.35 | 74.71 | -50.46 | -17.69 |
Selling, General & Admin | 174.61 | 174.03 | 116.85 | 53.73 | 33.21 |
Research & Development | 309.91 | 270.54 | 208.45 | 177.29 | 109.14 |
Operating Expenses | 509.04 | 461.84 | 336.16 | 231.4 | 142.35 |
Operating Income | -270.78 | -316.49 | -261.44 | -281.86 | -160.04 |
Interest Expense | -63.07 | -68.75 | -29.4 | -11.6 | -0.55 |
Interest & Investment Income | 7.35 | 6.18 | 1.29 | 0.45 | 0.54 |
Earnings From Equity Investments | 5.14 | 6.4 | -0 | - | - |
Currency Exchange Gain (Loss) | -2.31 | -0.67 | 0.08 | - | - |
Other Non Operating Income (Expenses) | -18.96 | -15.84 | -68.38 | -33.53 | -50.32 |
EBT Excluding Unusual Items | -342.63 | -389.16 | -357.85 | -326.54 | -210.36 |
Gain (Loss) on Sale of Investments | 1.49 | 0.94 | - | - | - |
Gain (Loss) on Sale of Assets | -10.43 | -10.9 | -13.91 | -7.36 | -5.59 |
Asset Writedown | -118.36 | -118.36 | -18.45 | - | - |
Other Unusual Items | 2.2 | 2.08 | 0.16 | 0.23 | - |
Pretax Income | -467.72 | -515.4 | -390.06 | -333.67 | -215.96 |
Income Tax Expense | 0.15 | 0.15 | - | - | - |
Earnings From Continuing Operations | -467.88 | -515.56 | -390.06 | -333.67 | -215.96 |
Minority Interest in Earnings | 1.69 | -2.27 | - | - | - |
Net Income | -466.19 | -517.82 | -390.06 | -333.67 | -215.96 |
Net Income to Common | -466.19 | -517.82 | -390.06 | -333.67 | -215.96 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 120 | 107 | 54 | 50 | 50 |
Shares Outstanding (Diluted) | 120 | 107 | 54 | 50 | 50 |
Shares Change | - | 98.64% | 7.64% | - | - |
EPS (Basic) | -3.89 | -4.84 | -7.25 | -6.67 | -4.32 |
EPS (Diluted) | -3.89 | -4.84 | -7.25 | -6.67 | -4.32 |
EPS Growth | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | - | -1,071 | -1,194 | -607.83 | -194.24 |
Free Cash Flow Per Share | - | -10.01 | -22.18 | -12.16 | -3.88 |
Gross Margin | 18.04% | 10.13% | 7.58% | -18.63% | -29.52% |
Operating Margin | -20.50% | -22.05% | -26.51% | -104.04% | -267.10% |
Profit Margin | -35.30% | -36.08% | -39.55% | -123.16% | -360.42% |
Free Cash Flow Margin | - | -74.59% | -121.04% | -224.36% | -324.18% |
EBITDA | -36.11 | -127.83 | -164.8 | -237.19 | -137.54 |
EBITDA Margin | -2.73% | -8.91% | -16.71% | -87.55% | -229.54% |
D&A For EBITDA | 234.67 | 188.66 | 96.64 | 44.67 | 22.5 |
EBIT | -270.78 | -316.49 | -261.44 | -281.86 | -160.04 |
EBIT Margin | -20.50% | -22.05% | -26.51% | -104.04% | -267.10% |
Advertising Expenses | - | 14.09 | 8.45 | 4.38 | 2.01 |