Hangzhou Electronic Soul Network Technology Co., Ltd. (SHA:603258)
China · Delayed Price · Currency is CNY 16.85
+0.19 (1.14%)
May 7, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 354.69 | 366.66 | 532.58 | 644.82 | 769.68 | 981.51 |
Other Revenue | 18.2 | 18.2 | 17.88 | 32.3 | 20.94 | 14.78 |
| 372.88 | 384.85 | 550.46 | 677.12 | 790.62 | 996.29 | |
Revenue Growth (YoY) | -27.62% | -30.09% | -18.71% | -14.36% | -20.64% | -2.70% |
Cost of Revenue | 155.84 | 153.49 | 161.68 | 143.91 | 143.25 | 171.23 |
Gross Profit | 217.05 | 231.37 | 388.78 | 533.21 | 647.37 | 825.06 |
Selling, General & Admin | 210.25 | 196.73 | 200.71 | 249.48 | 238.73 | 267.96 |
Research & Development | 92.56 | 101.15 | 130.1 | 151.09 | 189.85 | 210.06 |
Other Operating Expenses | 6.92 | 7.1 | 7.85 | 8.04 | 6.49 | 8.59 |
Operating Expenses | 308.74 | 304 | 337.94 | 409.4 | 431.92 | 487.71 |
Operating Income | -91.69 | -72.63 | 50.84 | 123.81 | 215.45 | 337.35 |
Interest Expense | - | - | - | -0.02 | -0.11 | -0.4 |
Interest & Investment Income | 46.05 | 44.11 | 55 | 44.14 | 49.37 | 64.59 |
Currency Exchange Gain (Loss) | -7.98 | -7.98 | 1.3 | 1.93 | 16.66 | -6.04 |
Other Non Operating Income (Expenses) | -9.7 | -2.28 | -7.37 | -14.29 | -3.94 | -0.27 |
EBT Excluding Unusual Items | -63.32 | -38.77 | 99.77 | 155.57 | 277.43 | 395.23 |
Impairment of Goodwill | -157.03 | -157.03 | -64.5 | -19.68 | - | - |
Gain (Loss) on Sale of Investments | -27.33 | -25.62 | -4.15 | -63.34 | -68.11 | -1.41 |
Gain (Loss) on Sale of Assets | -0.05 | -0.05 | 0.16 | 0.11 | 0.03 | 0.07 |
Asset Writedown | - | - | - | -0 | - | - |
Other Unusual Items | 4.9 | 4.9 | 22.86 | 9.75 | 16.55 | 8.54 |
Pretax Income | -242.83 | -216.58 | 54.14 | 82.41 | 225.9 | 402.43 |
Income Tax Expense | -1.19 | 1.15 | 24.85 | 26.92 | 18.67 | 45.22 |
Earnings From Continuing Operations | -241.63 | -217.72 | 29.29 | 55.49 | 207.23 | 357.21 |
Minority Interest in Earnings | 3.33 | 3.6 | 1.29 | 1.35 | -6.18 | -18.38 |
Net Income | -238.3 | -214.12 | 30.58 | 56.84 | 201.04 | 338.83 |
Net Income to Common | -238.3 | -214.12 | 30.58 | 56.84 | 201.04 | 338.83 |
Net Income Growth | - | - | -46.20% | -71.73% | -40.66% | -14.19% |
Shares Outstanding (Basic) | 263 | 241 | 255 | 247 | 242 | 240 |
Shares Outstanding (Diluted) | 263 | 241 | 255 | 247 | 242 | 242 |
Shares Change (YoY) | 12.37% | -5.59% | 3.12% | 2.02% | 0.08% | -0.09% |
EPS (Basic) | -0.91 | -0.89 | 0.12 | 0.23 | 0.83 | 1.41 |
EPS (Diluted) | -0.91 | -0.89 | 0.12 | 0.23 | 0.83 | 1.40 |
EPS Growth | - | - | -47.83% | -72.29% | -40.71% | -14.11% |
Free Cash Flow | -39.65 | -37.41 | 98.54 | 169.67 | 51.37 | 242.6 |
Free Cash Flow Per Share | -0.15 | -0.15 | 0.39 | 0.69 | 0.21 | 1.00 |
Dividend Per Share | - | - | 0.232 | 0.208 | 0.825 | 0.825 |
Dividend Growth | - | - | 11.54% | -74.79% | - | 101.22% |
Gross Margin | 58.21% | 60.12% | 70.63% | 78.75% | 81.88% | 82.81% |
Operating Margin | -24.59% | -18.87% | 9.24% | 18.29% | 27.25% | 33.86% |
Profit Margin | -63.91% | -55.64% | 5.56% | 8.39% | 25.43% | 34.01% |
Free Cash Flow Margin | -10.63% | -9.72% | 17.90% | 25.06% | 6.50% | 24.35% |
EBITDA | -57.47 | -37.53 | 89.51 | 159.54 | 248.15 | 366.62 |
EBITDA Margin | -15.41% | -9.75% | 16.26% | 23.56% | 31.39% | 36.80% |
D&A For EBITDA | 34.22 | 35.11 | 38.66 | 35.73 | 32.71 | 29.28 |
EBIT | -91.69 | -72.63 | 50.84 | 123.81 | 215.45 | 337.35 |
EBIT Margin | -24.59% | -18.87% | 9.24% | 18.29% | 27.25% | 33.86% |
Effective Tax Rate | - | - | 45.89% | 32.67% | 8.27% | 11.24% |
Revenue as Reported | 384.85 | 384.85 | 550.46 | 677.12 | 790.62 | 996.29 |
Advertising Expenses | - | 63.35 | 65.26 | 96.22 | 81.07 | 120.35 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.