Edifier Technology Co., Ltd. (SHE:002351)

Edifier Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,845	2,881	2,637	2,170	2,258	1,910
Other Revenue	71.85	62.32	56.8	44.62	45.63	23.91
Revenue	2,916	2,943	2,694	2,214	2,304	1,934
Revenue Growth (YoY)	1.11%	9.27%	21.64%	-3.88%	19.10%	55.59%
Cost of Revenue	1,745	1,766	1,704	1,497	1,577	1,313
Gross Profit	1,172	1,177	989.57	716.97	726.86	621.48
Selling, General & Admin	472.65	466.48	376.82	288.32	284.43	195.04
Research & Development	190.57	183.62	168.2	140.02	136.27	119.18
Other Operating Expenses	17.75	12.36	12.45	17.5	17.18	14.68
Operating Expenses	681.67	665.22	557.01	444.41	439.2	332.16
Operating Income	490.01	512.01	432.56	272.56	287.67	289.32
Interest Expense	-0.35	-0.42	-0.61	-0.44	-0.42	-0.12
Interest & Investment Income	29.01	35.56	73.07	19.59	24.78	28.58
Currency Exchange Gain (Loss)	6.02	1.98	0.69	-8.39	-2.09	1.13
Other Non Operating Income (Expenses)	-0.06	-1.99	-1.95	-0.76	-0.85	-0.84
EBT Excluding Unusual Items	524.63	547.15	503.76	282.56	309.08	318.07
Gain (Loss) on Sale of Investments	21.57	16.31	2.76	17.03	11.01	4.46
Gain (Loss) on Sale of Assets	-0.69	-0.75	-0.28	0.03	60.17	0.2
Asset Writedown	0.16	0.26	-1.3	-0.13	-1.19	-0.14
Other Unusual Items	-0.18	1.24	4.58	3.97	4.24	3.46
Pretax Income	545.49	564.21	509.53	303.46	383.31	326.06
Income Tax Expense	71.11	67.55	50.11	36.62	55.93	34.93
Earnings From Continuing Operations	474.38	496.66	459.42	266.84	327.38	291.14
Minority Interest in Earnings	-45.11	-47.43	-39.82	-20.27	-11.82	-15.04
Net Income	429.27	449.23	419.6	246.57	315.56	276.09
Net Income to Common	429.27	449.23	419.6	246.57	315.56	276.09
Net Income Growth	-7.75%	7.06%	70.17%	-21.86%	14.30%	124.84%
Shares Outstanding (Basic)	895	881	893	881	902	891
Shares Outstanding (Diluted)	895	881	893	881	902	891
Shares Change (YoY)	-0.18%	-1.33%	1.38%	-2.33%	1.23%	1.54%
EPS (Basic)	0.48	0.51	0.47	0.28	0.35	0.31
EPS (Diluted)	0.48	0.51	0.47	0.28	0.35	0.31
EPS Growth	-7.58%	8.51%	67.86%	-20.00%	12.90%	121.43%
Free Cash Flow	258.07	429.51	496.08	380.44	224.26	224.15
Free Cash Flow Per Share	0.29	0.49	0.56	0.43	0.25	0.25
Dividend Per Share	0.250	0.250	0.200	0.200	0.180	0.200
Dividend Growth	25.00%	25.00%	-	11.11%	-10.00%	100.00%
Gross Margin	40.18%	40.00%	36.74%	32.38%	31.55%	32.13%
Operating Margin	16.80%	17.40%	16.06%	12.31%	12.49%	14.96%
Profit Margin	14.72%	15.26%	15.58%	11.13%	13.70%	14.27%
Free Cash Flow Margin	8.85%	14.59%	18.42%	17.18%	9.74%	11.59%
EBITDA	528.63	553.01	475.4	316.92	329.69	327.17
EBITDA Margin	18.13%	18.79%	17.65%	14.31%	14.31%	16.91%
D&A For EBITDA	38.62	40.99	42.84	44.36	42.02	37.84
EBIT	490.01	512.01	432.56	272.56	287.67	289.32
EBIT Margin	16.80%	17.40%	16.06%	12.31%	12.49%	14.96%
Effective Tax Rate	13.04%	11.97%	9.84%	12.07%	14.59%	10.71%
Revenue as Reported	2,916	2,943	2,694	2,214	2,304	1,934

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.