Emdoor Information CO.,LTD. (SHE:001314)
China · Delayed Price · Currency is CNY 58.60
-0.20 (-0.34%)
May 29, 2026, 3:04 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 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 | 4,645 | 4,059 | 3,053 | 2,435 | 2,627 | 3,252 |
Other Revenue | 524.28 | 524.28 | 126.82 | 158.54 | 127.02 | 139.64 |
| 5,169 | 4,583 | 3,180 | 2,594 | 2,754 | 3,392 | |
Revenue Growth (YoY) | 59.12% | 44.15% | 22.60% | -5.82% | -18.80% | 77.45% |
Cost of Revenue | 4,543 | 4,024 | 2,723 | 2,159 | 2,252 | 2,829 |
Gross Profit | 626.34 | 559.88 | 456.51 | 434.99 | 502.13 | 562.27 |
Selling, General & Admin | 261.27 | 239.36 | 213.39 | 193.96 | 200.03 | 169.38 |
Research & Development | 272.69 | 258.32 | 238.88 | 175.44 | 149.3 | 143.19 |
Other Operating Expenses | 3.72 | 1.65 | -2.68 | -9.82 | 2.08 | 9.66 |
Operating Expenses | 558.02 | 538.53 | 464.92 | 362.48 | 351.65 | 325.98 |
Operating Income | 68.32 | 21.35 | -8.41 | 72.51 | 150.48 | 236.29 |
Interest Expense | -8.05 | -4.48 | -2.52 | -0.92 | -2.15 | -1.41 |
Interest & Investment Income | 26.3 | 29.7 | 30.35 | 32.61 | 5.12 | 1.79 |
Currency Exchange Gain (Loss) | -5.02 | -5.02 | -7.85 | -1.25 | 28.37 | -5.06 |
Other Non Operating Income (Expenses) | 6.75 | -3 | -1.47 | -1.32 | -0.68 | -2.36 |
EBT Excluding Unusual Items | 88.31 | 38.55 | 10.1 | 101.63 | 181.13 | 229.25 |
Gain (Loss) on Sale of Investments | -0.49 | -0.29 | 1.79 | - | - | - |
Gain (Loss) on Sale of Assets | -0.34 | 0.09 | 0.48 | 0.37 | 0.25 | 0.18 |
Asset Writedown | -4.81 | -0.3 | -0.14 | -0.02 | - | - |
Other Unusual Items | 6.08 | 5.82 | -0.86 | 17.02 | 26.88 | 15.73 |
Pretax Income | 88.74 | 43.87 | 11.38 | 119.01 | 208.26 | 245.16 |
Income Tax Expense | -18.36 | -18.01 | -21.7 | -9.68 | 8.58 | 17.81 |
Earnings From Continuing Operations | 107.1 | 61.88 | 33.08 | 128.69 | 199.68 | 227.35 |
Minority Interest in Earnings | 2.75 | 3.48 | 1.01 | 0.12 | -2.5 | -0.39 |
Net Income | 109.85 | 65.36 | 34.08 | 128.81 | 197.18 | 226.95 |
Net Income to Common | 109.85 | 65.36 | 34.08 | 128.81 | 197.18 | 226.95 |
Net Income Growth | 169.66% | 91.77% | -73.54% | -34.67% | -13.12% | 23.00% |
Shares Outstanding (Basic) | 138 | 142 | 142 | 134 | 100 | 100 |
Shares Outstanding (Diluted) | 138 | 142 | 142 | 134 | 105 | 105 |
Shares Change (YoY) | -5.91% | 0.05% | 5.84% | 27.25% | 0.36% | 21.86% |
EPS (Basic) | 0.79 | 0.46 | 0.24 | 0.96 | 1.97 | 2.27 |
EPS (Diluted) | 0.79 | 0.46 | 0.24 | 0.96 | 1.87 | 2.16 |
EPS Growth | 186.59% | 91.67% | -75.00% | -48.66% | -13.43% | 0.94% |
Free Cash Flow | -1,173 | -737.36 | -155.09 | 3.81 | -225.3 | 182.91 |
Free Cash Flow Per Share | -8.47 | -5.19 | -1.09 | 0.03 | -2.14 | 1.74 |
Dividend Per Share | 0.180 | 0.180 | 0.090 | 0.331 | 0.500 | - |
Dividend Growth | 100.00% | 100.00% | -72.82% | -33.77% | - | - |
Gross Margin | 12.12% | 12.21% | 14.36% | 16.77% | 18.23% | 16.58% |
Operating Margin | 1.32% | 0.47% | -0.26% | 2.80% | 5.46% | 6.97% |
Profit Margin | 2.13% | 1.43% | 1.07% | 4.97% | 7.16% | 6.69% |
Free Cash Flow Margin | -22.69% | -16.09% | -4.88% | 0.15% | -8.18% | 5.39% |
EBITDA | 117.15 | 69.77 | 38.37 | 89.74 | 163.87 | 246.71 |
EBITDA Margin | 2.27% | 1.52% | 1.21% | 3.46% | 5.95% | 7.27% |
D&A For EBITDA | 48.83 | 48.42 | 46.78 | 17.23 | 13.39 | 10.42 |
EBIT | 68.32 | 21.35 | -8.41 | 72.51 | 150.48 | 236.29 |
EBIT Margin | 1.32% | 0.47% | -0.26% | 2.80% | 5.46% | 6.97% |
Effective Tax Rate | - | - | - | - | 4.12% | 7.27% |
Revenue as Reported | 5,169 | 4,583 | 3,180 | 2,594 | 2,754 | 3,392 |
Advertising Expenses | - | 17.49 | 13.71 | 7.91 | 6.08 | 5.03 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.