ENC Digital Technology Co., Ltd (SHA:603869)
China · Delayed Price · Currency is CNY 8.66
-0.10 (-1.14%)
Sep 10, 2026, 11:29 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 619.97 | 676.03 | 662.43 | 945.83 | 962.66 | 936.08 |
Other Revenue | 5.48 | 4.76 | 2.81 | 0.04 | 0.27 | 0.53 |
| 625.45 | 680.79 | 665.24 | 945.87 | 962.93 | 936.6 | |
Revenue Growth | -2.29% | 2.34% | -29.67% | -1.77% | 2.81% | -20.41% |
Cost of Revenue | 419.75 | 442.55 | 414.66 | 655.6 | 629.9 | 575.45 |
Gross Profit | 205.7 | 238.24 | 250.58 | 290.27 | 333.03 | 361.15 |
Selling, General & Admin | 185.37 | 182.83 | 221.07 | 193.49 | 176.2 | 175.36 |
Research & Development | 28.82 | 33.03 | 59.98 | 132.35 | 120.31 | 122.2 |
Other Operating Expenses | 9.15 | 1.18 | 0.45 | -1.37 | 7.02 | 2.88 |
Operating Expenses | 234.14 | 227.99 | 295.14 | 456.06 | 394.52 | 367.3 |
Operating Income | -28.44 | 10.25 | -44.57 | -165.79 | -61.49 | -6.14 |
Interest Expense | -0.98 | -1.01 | -3.21 | -5.99 | -5.81 | -20.84 |
Interest & Investment Income | 26.43 | 29.79 | 38.8 | 35.81 | 57.07 | 42.01 |
Currency Exchange Gain (Loss) | 0 | - | - | - | - | - |
Other Non Operating Income (Expenses) | -0.23 | -3.36 | -3.75 | 32.25 | 0.08 | -12.59 |
EBT Excluding Unusual Items | -3.22 | 35.66 | -12.73 | -103.72 | -10.16 | 2.44 |
Impairment of Goodwill | - | - | - | - | - | -20.19 |
Gain (Loss) on Sale of Investments | 43.25 | 12.74 | 2.98 | 19.69 | 10.68 | -6.35 |
Gain (Loss) on Sale of Assets | 3.44 | -0.05 | 0.5 | 0.06 | 0.02 | 0.08 |
Asset Writedown | -0.01 | -0.01 | -0.04 | -0.01 | -1.17 | - |
Legal Settlements | 0.23 | 0.23 | 3.66 | - | - | - |
Other Unusual Items | -1.53 | 1.43 | -6.02 | 10.57 | 9.41 | 32.83 |
Pretax Income | 42.16 | 50 | -11.65 | -73.41 | 8.78 | 8.8 |
Income Tax Expense | 12.31 | 12.66 | -32.28 | -5.47 | -11.36 | -18.37 |
Earnings From Continuing Operations | 29.85 | 37.35 | 20.62 | -67.95 | 20.14 | 27.17 |
Minority Interest in Earnings | -0.04 | -0.41 | 0.12 | -2.93 | -2.27 | -4.96 |
Net Income | 29.81 | 36.94 | 20.74 | -70.87 | 17.87 | 22.21 |
Net Income to Common | 29.81 | 36.94 | 20.74 | -70.87 | 17.87 | 22.21 |
Net Income Growth | 86.70% | 78.12% | - | - | -19.52% | 28.81% |
Shares Outstanding (Basic) | 502 | 469 | 483 | 500 | 505 | 555 |
Shares Outstanding (Diluted) | 502 | 469 | 483 | 500 | 505 | 555 |
Shares Change | 18.53% | -2.96% | -3.31% | -0.99% | -9.13% | -3.39% |
EPS (Basic) | 0.06 | 0.08 | 0.04 | -0.14 | 0.04 | 0.04 |
EPS (Diluted) | 0.06 | 0.08 | 0.04 | -0.14 | 0.04 | 0.04 |
EPS Growth | 72.97% | 97.14% | - | - | -11.44% | 33.33% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 80.95 | -191.86 | -19 | -233.42 | -10.41 | 652.8 |
Free Cash Flow Per Share | 0.16 | -0.41 | -0.04 | -0.47 | -0.02 | 1.18 |
Dividend Per Share | 0.025 | 0.025 | 0.013 | - | - | 0.015 |
Dividend Growth | 87.97% | 87.97% | - | - | - | 50.40% |
Gross Margin | 32.89% | 34.99% | 37.67% | 30.69% | 34.59% | 38.56% |
Operating Margin | -4.55% | 1.50% | -6.70% | -17.53% | -6.39% | -0.66% |
Profit Margin | 4.77% | 5.43% | 3.12% | -7.49% | 1.86% | 2.37% |
Free Cash Flow Margin | 12.94% | -28.18% | -2.86% | -24.68% | -1.08% | 69.70% |
EBITDA | 121.36 | 135.87 | 43.43 | -72.29 | 30.39 | 87.41 |
EBITDA Margin | 19.40% | 19.96% | 6.53% | -7.64% | 3.16% | 9.33% |
D&A For EBITDA | 149.8 | 125.62 | 88 | 93.51 | 91.88 | 93.55 |
EBIT | -28.44 | 10.25 | -44.57 | -165.79 | -61.49 | -6.14 |
EBIT Margin | -4.55% | 1.50% | -6.70% | -17.53% | -6.39% | -0.66% |
Effective Tax Rate | 29.20% | 25.31% | - | - | - | - |
Revenue as Reported | 625.45 | 680.79 | 665.24 | 945.87 | 962.93 | 936.6 |
Advertising Expenses | - | 0.62 | 0.29 | 0 | 0.04 | 0.22 |