Emdoor Information CO.,LTD. (SHE:001314)
China
· Delayed Price · Currency is CNY 41.99
-0.80 (-1.87%)
Apr 24, 2025, 2:45 PM CST
SHE:001314 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,249 | 3,180 | 2,435 | 2,627 | 3,252 | 1,911 | Upgrade
|
| Other Revenue | - | - | 158.54 | 127.02 | 139.64 | - | Upgrade
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| Revenue | 3,249 | 3,180 | 2,594 | 2,754 | 3,392 | 1,911 | Upgrade
|
| Revenue Growth (YoY) | 23.56% | 22.60% | -5.82% | -18.80% | 77.45% | 72.33% | Upgrade
|
| Cost of Revenue | 2,756 | 2,694 | 2,150 | 2,252 | 2,829 | 1,525 | Upgrade
|
| Gross Profit | 492.82 | 485.73 | 443.07 | 502.13 | 562.27 | 386.58 | Upgrade
|
| Selling, General & Admin | 207.45 | 213.39 | 202.03 | 200.03 | 169.38 | 106.22 | Upgrade
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| Research & Development | 240.42 | 238.88 | 175.44 | 149.3 | 143.19 | 82.45 | Upgrade
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| Other Operating Expenses | -3.22 | -2.68 | -9.82 | 2.08 | 9.66 | 5.43 | Upgrade
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| Operating Expenses | 444.65 | 449.58 | 370.55 | 351.65 | 325.98 | 197.19 | Upgrade
|
| Operating Income | 48.17 | 36.14 | 72.51 | 150.48 | 236.29 | 189.39 | Upgrade
|
| Interest Expense | - | - | -0.92 | -2.15 | -1.41 | -0.4 | Upgrade
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| Interest & Investment Income | 6.61 | 8.79 | 32.61 | 5.12 | 1.79 | 5.29 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | -1.25 | 28.37 | -5.06 | 3.28 | Upgrade
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| Other Non Operating Income (Expenses) | 2.29 | -5.67 | -1.32 | -0.68 | -2.36 | -0.4 | Upgrade
|
| EBT Excluding Unusual Items | 57.07 | 39.26 | 101.63 | 181.13 | 229.25 | 197.15 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.77 | 1.79 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.48 | 0.48 | 0.37 | 0.25 | 0.18 | -0.05 | Upgrade
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| Asset Writedown | -32.16 | -30.16 | -0.02 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -0.46 | Upgrade
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| Other Unusual Items | - | - | 17.02 | 26.88 | 15.73 | 8.89 | Upgrade
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| Pretax Income | 27.15 | 11.38 | 119.01 | 208.26 | 245.16 | 205.54 | Upgrade
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| Income Tax Expense | -12.67 | -21.7 | -9.68 | 8.58 | 17.81 | 20.97 | Upgrade
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| Earnings From Continuing Operations | 39.82 | 33.08 | 128.69 | 199.68 | 227.35 | 184.57 | Upgrade
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| Minority Interest in Earnings | 0.91 | 1.01 | 0.12 | -2.5 | -0.39 | -0.05 | Upgrade
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| Net Income | 40.74 | 34.08 | 128.81 | 197.18 | 226.95 | 184.52 | Upgrade
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| Net Income to Common | 40.74 | 34.08 | 128.81 | 197.18 | 226.95 | 184.52 | Upgrade
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| Net Income Growth | -57.07% | -73.54% | -34.67% | -13.12% | 23.00% | 217.07% | Upgrade
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| Shares Outstanding (Basic) | 147 | 142 | 134 | 100 | 100 | 86 | Upgrade
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| Shares Outstanding (Diluted) | 147 | 142 | 134 | 105 | 105 | 86 | Upgrade
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| Shares Change (YoY) | 4.69% | 5.84% | 27.25% | 0.36% | 21.86% | 177.07% | Upgrade
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| EPS (Basic) | 0.28 | 0.24 | 0.96 | 1.97 | 2.27 | 2.15 | Upgrade
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| EPS (Diluted) | 0.28 | 0.24 | 0.96 | 1.87 | 2.16 | 2.14 | Upgrade
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| EPS Growth | -58.99% | -75.00% | -48.66% | -13.43% | 0.94% | 14.44% | Upgrade
|
| Free Cash Flow | -72.35 | -155.09 | 3.81 | -225.3 | 182.91 | 111.38 | Upgrade
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| Free Cash Flow Per Share | -0.49 | -1.09 | 0.03 | -2.14 | 1.74 | 1.29 | Upgrade
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| Dividend Per Share | - | - | 0.330 | 0.500 | - | - | Upgrade
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| Dividend Growth | - | - | -34.00% | - | - | - | Upgrade
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| Gross Margin | 15.17% | 15.28% | 17.08% | 18.23% | 16.58% | 20.23% | Upgrade
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| Operating Margin | 1.48% | 1.14% | 2.80% | 5.46% | 6.97% | 9.91% | Upgrade
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| Profit Margin | 1.25% | 1.07% | 4.97% | 7.16% | 6.69% | 9.65% | Upgrade
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| Free Cash Flow Margin | -2.23% | -4.88% | 0.15% | -8.18% | 5.39% | 5.83% | Upgrade
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| EBITDA | 102.02 | 82.92 | 90.97 | 163.87 | 246.71 | 193.42 | Upgrade
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| EBITDA Margin | 3.14% | 2.61% | 3.51% | 5.95% | 7.27% | 10.12% | Upgrade
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| D&A For EBITDA | 53.86 | 46.78 | 18.45 | 13.39 | 10.42 | 4.03 | Upgrade
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| EBIT | 48.17 | 36.14 | 72.51 | 150.48 | 236.29 | 189.39 | Upgrade
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| EBIT Margin | 1.48% | 1.14% | 2.80% | 5.46% | 6.97% | 9.91% | Upgrade
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| Effective Tax Rate | - | - | - | 4.12% | 7.27% | 10.20% | Upgrade
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| Revenue as Reported | - | - | 2,594 | 2,754 | 3,392 | 1,911 | Upgrade
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| Advertising Expenses | - | - | 7.91 | 6.08 | 5.03 | 4.72 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.