Dawning Information Industry Co., Ltd. (SHA:603019)

E2open Parent Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	13,209	13,101	14,347	13,003	11,265	10,158
Other Revenue	46.35	46.35	5.91	4.76	3.89	2.79
Revenue	13,255	13,148	14,353	13,008	11,269	10,161
Revenue Growth (YoY)	-8.79%	-8.39%	10.34%	15.43%	10.90%	6.66%
Cost of Revenue	9,447	9,348	10,622	9,682	8,680	7,968
Gross Profit	3,809	3,800	3,730	3,326	2,588	2,193
Selling, General & Admin	1,119	1,126	1,046	929.27	796.26	622.38
Research & Development	1,319	1,292	1,316	1,105	982.89	734.98
Other Operating Expenses	53.52	31.97	26.35	34.85	17.96	7.67
Operating Expenses	2,554	2,530	2,487	2,145	1,822	1,381
Operating Income	1,255	1,270	1,244	1,182	766.35	812.6
Interest Expense	-45.25	-59.14	-65.7	-57.45	-25.92	-54.79
Interest & Investment Income	718.96	671.14	503.15	378.18	373.52	50.29
Currency Exchange Gain (Loss)	4.79	4.79	4.19	28.57	-7.42	-11.56
Other Non Operating Income (Expenses)	-10.37	-3.56	-4.85	-7.2	6.88	5.43
EBT Excluding Unusual Items	1,923	1,883	1,680	1,524	1,113	801.98
Gain (Loss) on Sale of Investments	-76.53	-76.53	-14.01	-28.18	0.05	-39.52
Gain (Loss) on Sale of Assets	-21.34	-20.95	-1.97	2.78	-0.87	2.17
Asset Writedown	-44.26	-28.2	-14.28	-2.75	-69.72	-
Legal Settlements	-	-	-2.14	-	-	-
Other Unusual Items	533.06	533.06	531.18	410.08	385.16	287.91
Pretax Income	2,314	2,291	2,179	1,906	1,428	1,053
Income Tax Expense	282.31	297.14	301.21	288.51	171.26	165.06
Earnings From Continuing Operations	2,031	1,993	1,878	1,617	1,257	887.47
Minority Interest in Earnings	-76.34	-82.28	-42	-72.87	-80.37	-65.09
Net Income	1,955	1,911	1,836	1,544	1,176	822.38
Net Income to Common	1,955	1,911	1,836	1,544	1,176	822.38
Net Income Growth	5.82%	4.10%	18.88%	31.27%	43.05%	38.53%
Shares Outstanding (Basic)	1,459	1,459	1,457	1,457	1,470	1,326
Shares Outstanding (Diluted)	1,459	1,459	1,469	1,457	1,470	1,326
Shares Change (YoY)	-0.63%	-0.67%	0.81%	-0.92%	10.86%	5.02%
EPS (Basic)	1.34	1.31	1.26	1.06	0.80	0.62
EPS (Diluted)	1.34	1.31	1.25	1.06	0.80	0.62
EPS Growth	6.49%	4.80%	17.93%	32.50%	29.03%	31.91%
Free Cash Flow	1,201	1,862	1,343	-1,560	-2,152	1,761
Free Cash Flow Per Share	0.82	1.28	0.91	-1.07	-1.46	1.33
Dividend Per Share	0.270	0.270	0.250	0.220	0.160	0.140
Dividend Growth	8.00%	8.00%	13.64%	37.50%	14.29%	40.00%
Gross Margin	28.73%	28.90%	25.99%	25.57%	22.97%	21.59%
Operating Margin	9.46%	9.66%	8.66%	9.08%	6.80%	8.00%
Profit Margin	14.75%	14.54%	12.79%	11.87%	10.44%	8.09%
Free Cash Flow Margin	9.06%	14.16%	9.36%	-12.00%	-19.10%	17.33%
EBITDA	2,108	2,074	1,849	1,694	1,152	1,129
EBITDA Margin	15.90%	15.77%	12.88%	13.02%	10.22%	11.11%
D&A For EBITDA	853.34	803.82	605.74	512.2	385.89	316.03
EBIT	1,255	1,270	1,244	1,182	766.35	812.6
EBIT Margin	9.46%	9.66%	8.66%	9.08%	6.80%	8.00%
Effective Tax Rate	12.20%	12.97%	13.82%	15.14%	11.99%	15.68%
Revenue as Reported	13,255	13,148	14,353	13,008	11,269	10,161

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.