Emdoor Information CO.,LTD. (SHE:001314)
China · Delayed Price · Currency is CNY 56.03
+5.09 (9.99%)
Oct 20, 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 | Jun '25 Jun 30, 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 | 3,278 | 3,053 | 2,435 | 2,627 | 3,252 | 1,911 | Upgrade |
Other Revenue | 146.79 | 126.82 | 158.54 | 127.02 | 139.64 | - | Upgrade |
| 3,425 | 3,180 | 2,594 | 2,754 | 3,392 | 1,911 | Upgrade | |
Revenue Growth (YoY) | 27.55% | 22.60% | -5.82% | -18.80% | 77.45% | 72.33% | Upgrade |
Cost of Revenue | 2,971 | 2,723 | 2,159 | 2,252 | 2,829 | 1,525 | Upgrade |
Gross Profit | 453.37 | 456.51 | 434.99 | 502.13 | 562.27 | 386.58 | Upgrade |
Selling, General & Admin | 204.19 | 213.39 | 193.96 | 200.03 | 169.38 | 106.22 | Upgrade |
Research & Development | 241.8 | 238.88 | 175.44 | 149.3 | 143.19 | 82.45 | Upgrade |
Other Operating Expenses | 6.86 | 4.49 | -9.82 | 2.08 | 9.66 | 5.43 | Upgrade |
Operating Expenses | 468.04 | 472.09 | 362.48 | 351.65 | 325.98 | 197.19 | Upgrade |
Operating Income | -14.67 | -15.58 | 72.51 | 150.48 | 236.29 | 189.39 | Upgrade |
Interest Expense | -3.25 | -2.52 | -0.92 | -2.15 | -1.41 | -0.4 | Upgrade |
Interest & Investment Income | 32.61 | 30.35 | 32.61 | 5.12 | 1.79 | 5.29 | Upgrade |
Currency Exchange Gain (Loss) | -4.97 | -7.85 | -1.25 | 28.37 | -5.06 | 3.28 | Upgrade |
Other Non Operating Income (Expenses) | -1.97 | -1.65 | -1.32 | -0.68 | -2.36 | -0.4 | Upgrade |
EBT Excluding Unusual Items | 7.76 | 2.75 | 101.63 | 181.13 | 229.25 | 197.15 | Upgrade |
Gain (Loss) on Sale of Investments | 1.03 | 1.79 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 0.51 | 0.48 | 0.37 | 0.25 | 0.18 | -0.05 | Upgrade |
Asset Writedown | -0.14 | -0.14 | -0.02 | - | - | - | Upgrade |
Legal Settlements | - | - | - | - | - | -0.46 | Upgrade |
Other Unusual Items | 9.22 | 6.49 | 17.02 | 26.88 | 15.73 | 8.89 | Upgrade |
Pretax Income | 18.37 | 11.38 | 119.01 | 208.26 | 245.16 | 205.54 | Upgrade |
Income Tax Expense | -19.73 | -21.7 | -9.68 | 8.58 | 17.81 | 20.97 | Upgrade |
Earnings From Continuing Operations | 38.1 | 33.08 | 128.69 | 199.68 | 227.35 | 184.57 | Upgrade |
Minority Interest in Earnings | 1.57 | 1.01 | 0.12 | -2.5 | -0.39 | -0.05 | Upgrade |
Net Income | 39.67 | 34.08 | 128.81 | 197.18 | 226.95 | 184.52 | Upgrade |
Net Income to Common | 39.67 | 34.08 | 128.81 | 197.18 | 226.95 | 184.52 | Upgrade |
Net Income Growth | -42.34% | -73.54% | -34.67% | -13.12% | 23.00% | 217.07% | Upgrade |
Shares Outstanding (Basic) | 141 | 142 | 134 | 100 | 100 | 86 | Upgrade |
Shares Outstanding (Diluted) | 141 | 142 | 134 | 105 | 105 | 86 | Upgrade |
Shares Change (YoY) | -2.97% | 5.84% | 27.25% | 0.36% | 21.86% | 177.07% | Upgrade |
EPS (Basic) | 0.28 | 0.24 | 0.96 | 1.97 | 2.27 | 2.15 | Upgrade |
EPS (Diluted) | 0.28 | 0.24 | 0.96 | 1.87 | 2.16 | 2.14 | Upgrade |
EPS Growth | -40.58% | -75.00% | -48.66% | -13.43% | 0.94% | 14.44% | Upgrade |
Free Cash Flow | -232.92 | -155.09 | 3.81 | -225.3 | 182.91 | 111.38 | Upgrade |
Free Cash Flow Per Share | -1.66 | -1.09 | 0.03 | -2.14 | 1.74 | 1.29 | Upgrade |
Dividend Per Share | 0.090 | 0.090 | 0.331 | 0.500 | - | - | Upgrade |
Dividend Growth | -72.82% | -72.82% | -33.77% | - | - | - | Upgrade |
Gross Margin | 13.24% | 14.36% | 16.77% | 18.23% | 16.58% | 20.23% | Upgrade |
Operating Margin | -0.43% | -0.49% | 2.80% | 5.46% | 6.97% | 9.91% | Upgrade |
Profit Margin | 1.16% | 1.07% | 4.97% | 7.16% | 6.69% | 9.65% | Upgrade |
Free Cash Flow Margin | -6.80% | -4.88% | 0.15% | -8.18% | 5.39% | 5.83% | Upgrade |
EBITDA | 30.97 | 29.37 | 89.74 | 163.87 | 246.71 | 193.42 | Upgrade |
EBITDA Margin | 0.90% | 0.92% | 3.46% | 5.95% | 7.27% | 10.12% | Upgrade |
D&A For EBITDA | 45.64 | 44.94 | 17.23 | 13.39 | 10.42 | 4.03 | Upgrade |
EBIT | -14.67 | -15.58 | 72.51 | 150.48 | 236.29 | 189.39 | Upgrade |
EBIT Margin | -0.43% | -0.49% | 2.80% | 5.46% | 6.97% | 9.91% | Upgrade |
Effective Tax Rate | - | - | - | 4.12% | 7.27% | 10.20% | Upgrade |
Revenue as Reported | 3,425 | 3,180 | 2,594 | 2,754 | 3,392 | 1,911 | Upgrade |
Advertising Expenses | - | 13.71 | 7.91 | 6.08 | 5.03 | 4.72 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.