Easyhome New Retail Group Corporation Limited (SHE:000785)
China · Delayed Price · Currency is CNY 2.430
-0.040 (-1.62%)
May 15, 2026, 3:04 PM CST
SHE:000785 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 10,138 | 10,927 | 12,559 | 12,902 | 12,448 | 12,280 |
Other Revenue | 216.83 | 216.83 | 406.57 | 610.29 | 534.32 | 790.91 |
| 10,355 | 11,144 | 12,966 | 13,512 | 12,983 | 13,071 | |
Revenue Growth (YoY) | -21.20% | -14.05% | -4.04% | 4.08% | -0.68% | 44.88% |
Cost of Revenue | 8,496 | 8,903 | 9,430 | 8,889 | 7,173 | 6,786 |
Gross Profit | 1,859 | 2,241 | 3,536 | 4,623 | 5,810 | 6,285 |
Selling, General & Admin | 1,402 | 1,444 | 1,733 | 2,170 | 1,995 | 1,768 |
Research & Development | 29 | 28.41 | 52.02 | 39.22 | 36.69 | 1.49 |
Other Operating Expenses | 150.18 | 153.64 | 159.8 | 140.96 | 145.06 | 138.65 |
Operating Expenses | 1,674 | 1,730 | 2,080 | 2,473 | 2,309 | 2,007 |
Operating Income | 185.39 | 511.11 | 1,456 | 2,150 | 3,501 | 4,278 |
Interest Expense | -658.92 | -713.99 | -942.05 | -1,049 | -1,195 | -1,205 |
Interest & Investment Income | 3.88 | 5.19 | 21.74 | 54.92 | 98.17 | 49.86 |
Other Non Operating Income (Expenses) | 37.34 | 37.37 | -47.9 | -140.49 | -144.8 | -33.56 |
EBT Excluding Unusual Items | -432.31 | -160.32 | 488.03 | 1,015 | 2,259 | 3,090 |
Impairment of Goodwill | -34.73 | -34.73 | -131.91 | - | - | - |
Gain (Loss) on Sale of Investments | -1,519 | -1,512 | 58.92 | 65 | -214.37 | 114.15 |
Gain (Loss) on Sale of Assets | 649.58 | 594.87 | 844.74 | 831.14 | 392.63 | 5.63 |
Asset Writedown | -4.25 | -2.45 | - | - | -60.16 | -5.51 |
Legal Settlements | -55.25 | -55.25 | -17.8 | -21.04 | 52.57 | -75.26 |
Other Unusual Items | -29.97 | -27.83 | -22.44 | 27.97 | 41.74 | 46.54 |
Pretax Income | -1,426 | -1,198 | 1,220 | 1,918 | 2,472 | 3,175 |
Income Tax Expense | -233.76 | -177.09 | 384.35 | 577.86 | 751.36 | 797.07 |
Earnings From Continuing Operations | -1,192 | -1,021 | 835.19 | 1,340 | 1,720 | 2,378 |
Minority Interest in Earnings | 43.92 | 21.81 | -65.81 | -39.63 | -72.34 | -74.69 |
Net Income | -1,148 | -998.98 | 769.37 | 1,300 | 1,648 | 2,303 |
Net Income to Common | -1,148 | -998.98 | 769.37 | 1,300 | 1,648 | 2,303 |
Net Income Growth | - | - | -40.83% | -21.10% | -28.45% | 69.76% |
Shares Outstanding (Basic) | 5,666 | 5,876 | 6,411 | 6,192 | 6,470 | 6,512 |
Shares Outstanding (Diluted) | 5,666 | 5,876 | 6,411 | 6,192 | 6,470 | 6,512 |
Shares Change (YoY) | -15.69% | -8.35% | 3.55% | -4.30% | -0.64% | 5.58% |
EPS (Basic) | -0.20 | -0.17 | 0.12 | 0.21 | 0.25 | 0.35 |
EPS (Diluted) | -0.20 | -0.17 | 0.12 | 0.21 | 0.25 | 0.35 |
EPS Growth | - | - | -42.86% | -16.00% | -28.57% | 59.09% |
Free Cash Flow | 1,751 | 1,324 | 1,857 | 2,386 | 2,844 | 4,368 |
Free Cash Flow Per Share | 0.31 | 0.23 | 0.29 | 0.39 | 0.44 | 0.67 |
Dividend Per Share | - | - | - | 0.062 | 0.200 | 0.162 |
Dividend Growth | - | - | - | -69.00% | 23.46% | 211.54% |
Gross Margin | 17.96% | 20.11% | 27.27% | 34.21% | 44.75% | 48.08% |
Operating Margin | 1.79% | 4.59% | 11.23% | 15.91% | 26.96% | 32.73% |
Profit Margin | -11.09% | -8.96% | 5.93% | 9.62% | 12.69% | 17.62% |
Free Cash Flow Margin | 16.91% | 11.88% | 14.32% | 17.66% | 21.91% | 33.41% |
EBITDA | 397.53 | 732.87 | 1,717 | 2,413 | 3,793 | 4,564 |
EBITDA Margin | 3.84% | 6.58% | 13.24% | 17.86% | 29.21% | 34.92% |
D&A For EBITDA | 212.14 | 221.76 | 260.26 | 263.2 | 291.99 | 285.96 |
EBIT | 185.39 | 511.11 | 1,456 | 2,150 | 3,501 | 4,278 |
EBIT Margin | 1.79% | 4.59% | 11.23% | 15.91% | 26.96% | 32.73% |
Effective Tax Rate | - | - | 31.52% | 30.13% | 30.40% | 25.10% |
Revenue as Reported | 10,355 | 11,144 | 12,966 | 13,512 | 12,983 | 13,071 |
Advertising Expenses | - | 447.8 | 607.44 | 959.64 | 822.46 | 613.86 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.