ENC Digital Technology Co., Ltd (SHA:603869)
9.98
-0.52 (-4.95%)
Jan 26, 2026, 3:00 PM CST
ENC Digital Technology 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 | Sep '25 Sep 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 | 665.4 | 662.43 | 945.83 | 962.66 | 936.08 | 1,175 | Upgrade |
Other Revenue | 2.81 | 2.81 | 0.04 | 0.27 | 0.53 | 1.68 | Upgrade |
| 668.21 | 665.24 | 945.87 | 962.93 | 936.6 | 1,177 | Upgrade | |
Revenue Growth (YoY) | -1.46% | -29.67% | -1.77% | 2.81% | -20.41% | -63.54% | Upgrade |
Cost of Revenue | 439.72 | 414.66 | 655.6 | 629.9 | 575.45 | 796.92 | Upgrade |
Gross Profit | 228.49 | 250.58 | 290.27 | 333.03 | 361.15 | 379.85 | Upgrade |
Selling, General & Admin | 191.19 | 221.07 | 193.49 | 176.2 | 175.36 | 259.42 | Upgrade |
Research & Development | 32.5 | 59.98 | 132.35 | 120.31 | 122.2 | 131.1 | Upgrade |
Other Operating Expenses | -0.42 | 0.45 | -1.37 | 7.02 | 2.88 | -3.83 | Upgrade |
Operating Expenses | 213.79 | 295.14 | 456.06 | 394.52 | 367.3 | 479.39 | Upgrade |
Operating Income | 14.7 | -44.57 | -165.79 | -61.49 | -6.14 | -99.54 | Upgrade |
Interest Expense | -1.11 | -3.21 | -5.99 | -5.81 | -20.84 | -82.34 | Upgrade |
Interest & Investment Income | 32.73 | 38.8 | 35.81 | 57.07 | 42.01 | 311.58 | Upgrade |
Other Non Operating Income (Expenses) | -11.36 | -3.75 | 32.25 | 0.08 | -12.59 | -23.76 | Upgrade |
EBT Excluding Unusual Items | 34.97 | -12.73 | -103.72 | -10.16 | 2.44 | 105.93 | Upgrade |
Impairment of Goodwill | - | - | - | - | -20.19 | -89.24 | Upgrade |
Gain (Loss) on Sale of Investments | 4.54 | 2.98 | 19.69 | 10.68 | -6.35 | 1.79 | Upgrade |
Gain (Loss) on Sale of Assets | 0.34 | 0.5 | 0.06 | 0.02 | 0.08 | 23.13 | Upgrade |
Asset Writedown | 1.69 | -0.04 | -0.01 | -1.17 | - | -2.11 | Upgrade |
Legal Settlements | 3.66 | 3.66 | - | - | - | - | Upgrade |
Other Unusual Items | -9.46 | -6.02 | 10.57 | 9.41 | 32.83 | 28.4 | Upgrade |
Pretax Income | 35.74 | -11.65 | -73.41 | 8.78 | 8.8 | 67.91 | Upgrade |
Income Tax Expense | -2.29 | -32.28 | -5.47 | -11.36 | -18.37 | 53.38 | Upgrade |
Earnings From Continuing Operations | 38.02 | 20.62 | -67.95 | 20.14 | 27.17 | 14.53 | Upgrade |
Minority Interest in Earnings | -0.04 | 0.12 | -2.93 | -2.27 | -4.96 | 2.71 | Upgrade |
Net Income | 37.99 | 20.74 | -70.87 | 17.87 | 22.21 | 17.24 | Upgrade |
Net Income to Common | 37.99 | 20.74 | -70.87 | 17.87 | 22.21 | 17.24 | Upgrade |
Net Income Growth | - | - | - | -19.52% | 28.81% | -91.97% | Upgrade |
Shares Outstanding (Basic) | 460 | 483 | 500 | 505 | 555 | 575 | Upgrade |
Shares Outstanding (Diluted) | 460 | 483 | 500 | 505 | 555 | 575 | Upgrade |
Shares Change (YoY) | 11.95% | -3.31% | -0.99% | -9.13% | -3.39% | 15.10% | Upgrade |
EPS (Basic) | 0.08 | 0.04 | -0.14 | 0.04 | 0.04 | 0.03 | Upgrade |
EPS (Diluted) | 0.08 | 0.04 | -0.14 | 0.04 | 0.04 | 0.03 | Upgrade |
EPS Growth | - | - | - | -11.44% | 33.33% | -93.02% | Upgrade |
Free Cash Flow | -160.09 | -19 | -233.42 | -10.41 | 652.8 | 232.79 | Upgrade |
Free Cash Flow Per Share | -0.35 | -0.04 | -0.47 | -0.02 | 1.18 | 0.41 | Upgrade |
Dividend Per Share | 0.013 | 0.013 | - | - | 0.015 | 0.010 | Upgrade |
Dividend Growth | - | - | - | - | 50.40% | - | Upgrade |
Gross Margin | 34.19% | 37.67% | 30.69% | 34.59% | 38.56% | 32.28% | Upgrade |
Operating Margin | 2.20% | -6.70% | -17.53% | -6.39% | -0.66% | -8.46% | Upgrade |
Profit Margin | 5.68% | 3.12% | -7.49% | 1.86% | 2.37% | 1.47% | Upgrade |
Free Cash Flow Margin | -23.96% | -2.86% | -24.68% | -1.08% | 69.70% | 19.78% | Upgrade |
EBITDA | 91.23 | 39.24 | -72.29 | 30.39 | 87.41 | 68.85 | Upgrade |
EBITDA Margin | 13.65% | 5.90% | -7.64% | 3.16% | 9.33% | 5.85% | Upgrade |
D&A For EBITDA | 76.53 | 83.8 | 93.51 | 91.88 | 93.55 | 168.39 | Upgrade |
EBIT | 14.7 | -44.57 | -165.79 | -61.49 | -6.14 | -99.54 | Upgrade |
EBIT Margin | 2.20% | -6.70% | -17.53% | -6.39% | -0.66% | -8.46% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 78.61% | Upgrade |
Revenue as Reported | 668.21 | 665.24 | 945.87 | 962.93 | 936.6 | 1,177 | Upgrade |
Advertising Expenses | - | 0.29 | 0 | 0.04 | 0.22 | 2.68 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.