IReader Technology Co., Ltd. (SHA:603533)

IReader Technology 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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,132	2,583	2,778	2,582	2,071	2,061
Revenue Growth (YoY)	14.80%	-7.02%	7.59%	24.71%	0.49%	9.47%
Cost of Revenue	915.02	687.99	700.05	694.58	983.56	1,114
Gross Profit	2,217	1,895	2,078	1,888	1,087	946.75
Selling, General & Admin	2,137	1,651	1,838	1,671	789.61	558.53
Research & Development	190.92	203.18	229.61	218.8	170.14	146.89
Other Operating Expenses	4.18	2.8	21.64	14.54	-0.22	-1.07
Operating Expenses	2,337	1,858	2,087	1,907	958.66	707.57
Operating Income	-119.62	37.5	-8.3	-19.17	128.56	239.17
Interest Expense	-0.31	-0.42	-0.45	-0.25	-0.56	-
Interest & Investment Income	46.97	50.92	47.98	43.54	63.82	64.47
Earnings From Equity Investments	-	-	-	20.26	-	-
Currency Exchange Gain (Loss)	-1.92	-1.92	-8.15	14.9	-6.48	-12.48
Other Non Operating Income (Expenses)	-0.02	-0.36	-0.72	-0.77	-0.52	-1.21
EBT Excluding Unusual Items	-74.9	85.72	30.36	58.53	184.81	289.94
Impairment of Goodwill	-12.06	-12.06	-5.48	-	-11.56	-
Gain (Loss) on Sale of Investments	4.48	7.3	15.5	-	-	-
Gain (Loss) on Sale of Assets	0.36	0.3	1.73	-0.12	-0.02	-
Asset Writedown	-7.73	-7.96	-	-	0	-0.02
Other Unusual Items	1.03	3.29	9.83	11.74	-1.02	9.94
Pretax Income	-88.81	76.58	51.94	70.15	172.22	299.87
Income Tax Expense	27.89	20.3	14.17	12.44	19.87	47.12
Earnings From Continuing Operations	-116.7	56.29	37.76	57.71	152.34	252.74
Minority Interest in Earnings	-13.84	-7	-2.92	-0.14	-1.74	11.41
Net Income	-130.54	49.29	34.84	57.58	150.6	264.15
Net Income to Common	-130.54	49.29	34.84	57.58	150.6	264.15
Net Income Growth	-	41.46%	-39.48%	-61.77%	-42.99%	64.07%
Shares Outstanding (Basic)	434	448	436	443	430	400
Shares Outstanding (Diluted)	434	448	436	443	430	400
Shares Change (YoY)	-3.06%	2.88%	-1.66%	2.93%	7.51%	-0.57%
EPS (Basic)	-0.30	0.11	0.08	0.13	0.35	0.66
EPS (Diluted)	-0.30	0.11	0.08	0.13	0.35	0.66
EPS Growth	-	37.50%	-38.46%	-62.86%	-46.97%	65.00%
Free Cash Flow	-288.4	-150.24	172.43	-10.48	26.22	296.13
Free Cash Flow Per Share	-0.66	-0.34	0.40	-0.02	0.06	0.74
Dividend Per Share	0.100	0.100	0.030	0.150	0.040	0.100
Dividend Growth	233.33%	233.33%	-80.00%	275.00%	-60.00%	-33.33%
Gross Margin	70.78%	73.37%	74.80%	73.10%	52.50%	45.94%
Operating Margin	-3.82%	1.45%	-0.30%	-0.74%	6.21%	11.61%
Profit Margin	-4.17%	1.91%	1.25%	2.23%	7.27%	12.82%
Free Cash Flow Margin	-9.21%	-5.82%	6.21%	-0.41%	1.27%	14.37%
EBITDA	-49.15	125.61	103.32	132.7	210.06	273.26
EBITDA Margin	-1.57%	4.86%	3.72%	5.14%	10.14%	13.26%
D&A For EBITDA	70.48	88.11	111.62	151.87	81.51	34.09
EBIT	-119.62	37.5	-8.3	-19.17	128.56	239.17
EBIT Margin	-3.82%	1.45%	-0.30%	-0.74%	6.21%	11.61%
Effective Tax Rate	-	26.50%	27.29%	17.73%	11.54%	15.72%
Revenue as Reported	3,132	2,583	2,778	2,582	2,071	2,061
Advertising Expenses	-	1,409	1,618	1,454	602.23	419.62

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.