Hangzhou Electronic Soul Network Technology Co., Ltd. (SHA:603258)
China · Delayed Price · Currency is CNY 21.91
+0.06 (0.27%)
Sep 17, 2025, 2:45 PM CST
SHA:603258 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 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 456.46 | 532.58 | 644.82 | 769.68 | 981.51 | 1,019 | Upgrade |
Other Revenue | 15.94 | 17.88 | 32.3 | 20.94 | 14.78 | 5.29 | Upgrade |
| 472.4 | 550.46 | 677.12 | 790.62 | 996.29 | 1,024 | Upgrade | |
Revenue Growth (YoY) | -25.12% | -18.71% | -14.36% | -20.64% | -2.70% | 46.96% | Upgrade |
Cost of Revenue | 157.12 | 161.68 | 143.91 | 143.25 | 171.23 | 142.41 | Upgrade |
Gross Profit | 315.28 | 388.78 | 533.21 | 647.37 | 825.06 | 881.54 | Upgrade |
Selling, General & Admin | 191.67 | 200.71 | 249.48 | 238.73 | 267.96 | 316.87 | Upgrade |
Research & Development | 122.92 | 130.1 | 151.09 | 189.85 | 210.06 | 165.68 | Upgrade |
Other Operating Expenses | 27.24 | 7.85 | 8.04 | 6.49 | 8.59 | 8.95 | Upgrade |
Operating Expenses | 339.58 | 337.94 | 409.4 | 431.92 | 487.71 | 493.98 | Upgrade |
Operating Income | -24.3 | 50.84 | 123.81 | 215.45 | 337.35 | 387.56 | Upgrade |
Interest Expense | - | - | -0.02 | -0.11 | -0.4 | -0.2 | Upgrade |
Interest & Investment Income | 44.44 | 55 | 44.14 | 49.37 | 64.59 | 51.81 | Upgrade |
Currency Exchange Gain (Loss) | 4.23 | 1.3 | 1.93 | 16.66 | -6.04 | -10.33 | Upgrade |
Other Non Operating Income (Expenses) | -9.87 | -7.37 | -14.29 | -3.94 | -0.27 | 0.19 | Upgrade |
EBT Excluding Unusual Items | 14.49 | 99.77 | 155.57 | 277.43 | 395.23 | 429.03 | Upgrade |
Impairment of Goodwill | -64.5 | -64.5 | -19.68 | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | -1.2 | -4.15 | -63.34 | -68.11 | -1.41 | -0.92 | Upgrade |
Gain (Loss) on Sale of Assets | 0.06 | 0.16 | 0.11 | 0.03 | 0.07 | -0.01 | Upgrade |
Asset Writedown | - | - | -0 | - | - | -0.56 | Upgrade |
Other Unusual Items | 25.07 | 22.86 | 9.75 | 16.55 | 8.54 | 26.7 | Upgrade |
Pretax Income | -26.09 | 54.14 | 82.41 | 225.9 | 402.43 | 454.24 | Upgrade |
Income Tax Expense | 16.21 | 24.85 | 26.92 | 18.67 | 45.22 | 42.35 | Upgrade |
Earnings From Continuing Operations | -42.3 | 29.29 | 55.49 | 207.23 | 357.21 | 411.88 | Upgrade |
Minority Interest in Earnings | 4.23 | 1.29 | 1.35 | -6.18 | -18.38 | -17.04 | Upgrade |
Net Income | -38.07 | 30.58 | 56.84 | 201.04 | 338.83 | 394.85 | Upgrade |
Net Income to Common | -38.07 | 30.58 | 56.84 | 201.04 | 338.83 | 394.85 | Upgrade |
Net Income Growth | - | -46.20% | -71.73% | -40.66% | -14.19% | 73.08% | Upgrade |
Shares Outstanding (Basic) | 253 | 255 | 247 | 242 | 240 | 241 | Upgrade |
Shares Outstanding (Diluted) | 253 | 255 | 247 | 242 | 242 | 242 | Upgrade |
Shares Change (YoY) | 4.55% | 3.12% | 2.02% | 0.08% | -0.09% | 0.88% | Upgrade |
EPS (Basic) | -0.15 | 0.12 | 0.23 | 0.83 | 1.41 | 1.64 | Upgrade |
EPS (Diluted) | -0.15 | 0.12 | 0.23 | 0.83 | 1.40 | 1.63 | Upgrade |
EPS Growth | - | -47.83% | -72.29% | -40.71% | -14.11% | 71.58% | Upgrade |
Free Cash Flow | 49.64 | 98.54 | 169.67 | 51.37 | 242.6 | 477.17 | Upgrade |
Free Cash Flow Per Share | 0.20 | 0.39 | 0.69 | 0.21 | 1.00 | 1.97 | Upgrade |
Dividend Per Share | - | 0.232 | 0.208 | 0.825 | 0.825 | 0.410 | Upgrade |
Dividend Growth | - | 11.54% | -74.79% | - | 101.22% | 105.00% | Upgrade |
Gross Margin | 66.74% | 70.63% | 78.75% | 81.88% | 82.81% | 86.09% | Upgrade |
Operating Margin | -5.15% | 9.24% | 18.29% | 27.25% | 33.86% | 37.85% | Upgrade |
Profit Margin | -8.06% | 5.56% | 8.39% | 25.43% | 34.01% | 38.56% | Upgrade |
Free Cash Flow Margin | 10.51% | 17.90% | 25.06% | 6.50% | 24.35% | 46.60% | Upgrade |
EBITDA | 10.02 | 87.13 | 159.54 | 248.15 | 366.62 | 406.98 | Upgrade |
EBITDA Margin | 2.12% | 15.83% | 23.56% | 31.39% | 36.80% | 39.75% | Upgrade |
D&A For EBITDA | 34.32 | 36.29 | 35.73 | 32.71 | 29.28 | 19.42 | Upgrade |
EBIT | -24.3 | 50.84 | 123.81 | 215.45 | 337.35 | 387.56 | Upgrade |
EBIT Margin | -5.15% | 9.24% | 18.29% | 27.25% | 33.86% | 37.85% | Upgrade |
Effective Tax Rate | - | 45.89% | 32.67% | 8.27% | 11.24% | 9.32% | Upgrade |
Revenue as Reported | 472.4 | 550.46 | 677.12 | 790.62 | 996.29 | 1,024 | Upgrade |
Advertising Expenses | - | 65.26 | 96.22 | 81.07 | 120.35 | 185.38 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.