Easyhome New Retail Group Corporation Limited (SHE:000785)
China flag China · Delayed Price · Currency is CNY
4.200
-0.030 (-0.71%)
Apr 1, 2025, 3:04 PM CST

SHE:000785 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2019 - 2015
Operating Revenue
12,96612,90212,44812,2808,820
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Other Revenue
-610.29534.32790.91201.51
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Revenue
12,96613,51212,98313,0719,022
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Revenue Growth (YoY)
-4.04%4.08%-0.68%44.88%-2.25%
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Cost of Revenue
11,5888,8897,1736,7865,380
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Gross Profit
1,3784,6235,8106,2853,642
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Selling, General & Admin
-2,1701,9951,7681,519
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Research & Development
-39.2236.691.49-
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Other Operating Expenses
-140.96145.06138.65103.79
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Operating Expenses
-2,4732,3092,0071,675
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Operating Income
1,3782,1503,5014,2781,966
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Interest Expense
--1,049-1,195-1,205-140.01
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Interest & Investment Income
-54.9298.1749.8637.05
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Other Non Operating Income (Expenses)
-50.54-123.22-144.8-33.56-59.3
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EBT Excluding Unusual Items
1,3271,0322,2593,0901,804
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Impairment of Goodwill
-----11.67
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Gain (Loss) on Sale of Investments
-65-214.37114.15127.43
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Gain (Loss) on Sale of Assets
-831.14392.635.63-34.94
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Asset Writedown
---60.16-5.51-7.64
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Legal Settlements
--19.7452.57-75.26-50.15
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Other Unusual Items
-9.3941.7446.5486.05
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Pretax Income
1,3271,9182,4723,1751,913
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Income Tax Expense
444.12577.86751.36797.07502.06
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Earnings From Continuing Operations
883.161,3401,7202,3781,411
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Minority Interest in Earnings
--39.63-72.34-74.69-54.25
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Net Income
883.161,3001,6482,3031,357
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Net Income to Common
883.161,3001,6482,3031,357
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Net Income Growth
-32.08%-21.10%-28.45%69.76%-56.99%
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Shares Outstanding (Basic)
6,3086,3296,4706,5126,167
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Shares Outstanding (Diluted)
6,3086,3296,4706,5126,167
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Shares Change (YoY)
-0.33%-2.18%-0.64%5.58%5.56%
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EPS (Basic)
0.140.210.250.350.22
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EPS (Diluted)
0.140.210.250.350.22
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EPS Growth
-31.86%-17.82%-28.57%59.09%-59.26%
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Free Cash Flow
-2,3862,8444,368534.65
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Free Cash Flow Per Share
-0.380.440.670.09
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Dividend Per Share
-0.0620.2000.1620.052
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Dividend Growth
--69.00%23.46%211.54%-33.33%
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Gross Margin
10.63%34.21%44.75%48.08%40.36%
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Operating Margin
10.63%15.91%26.96%32.73%21.80%
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Profit Margin
6.81%9.62%12.69%17.62%15.04%
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Free Cash Flow Margin
-17.66%21.91%33.41%5.93%
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EBITDA
1,6022,3733,7934,5642,227
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EBITDA Margin
12.35%17.57%29.21%34.92%24.69%
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D&A For EBITDA
223.78223.78291.99285.96261.21
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EBIT
1,3782,1503,5014,2781,966
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EBIT Margin
10.63%15.91%26.96%32.73%21.80%
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Effective Tax Rate
33.46%30.13%30.40%25.10%26.24%
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Revenue as Reported
-13,51212,98313,0719,022
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Advertising Expenses
-959.94822.46613.86503.61
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.