Edifier Technology Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,797	2,881	2,637	2,170	2,258
Other Revenue	-	62.32	56.8	44.62	45.63
Revenue	2,797	2,943	2,694	2,214	2,304
Revenue Growth (YoY)	-4.97%	9.27%	21.64%	-3.88%	19.10%
Cost of Revenue	1,661	1,766	1,704	1,497	1,577
Gross Profit	1,136	1,177	989.57	716.97	726.86
Selling, General & Admin	449.04	466.48	376.82	288.32	284.43
Research & Development	183.5	183.62	168.2	140.02	136.27
Other Operating Expenses	10.92	12.36	12.45	17.5	17.18
Operating Expenses	643.46	665.22	557.01	444.41	439.2
Operating Income	493.02	512.01	432.56	272.56	287.67
Interest Expense	-	-0.42	-0.61	-0.44	-0.42
Interest & Investment Income	12.52	35.56	73.07	19.59	24.78
Currency Exchange Gain (Loss)	-	1.98	0.69	-8.39	-2.09
Other Non Operating Income (Expenses)	14.6	-1.99	-1.95	-0.76	-0.85
EBT Excluding Unusual Items	520.13	547.15	503.76	282.56	309.08
Gain (Loss) on Sale of Investments	21.87	16.31	2.76	17.03	11.01
Gain (Loss) on Sale of Assets	-0.01	-0.75	-0.28	0.03	60.17
Asset Writedown	-7.71	0.26	-1.3	-0.13	-1.19
Other Unusual Items	-	1.24	4.58	3.97	4.24
Pretax Income	534.28	564.21	509.53	303.46	383.31
Income Tax Expense	68.92	67.55	50.11	36.62	55.93
Earnings From Continuing Operations	465.36	496.66	459.42	266.84	327.38
Minority Interest in Earnings	-34.36	-47.43	-39.82	-20.27	-11.82
Net Income	430.99	449.23	419.6	246.57	315.56
Net Income to Common	430.99	449.23	419.6	246.57	315.56
Net Income Growth	-4.06%	7.06%	70.17%	-21.86%	14.30%
Shares Outstanding (Basic)	898	881	893	881	902
Shares Outstanding (Diluted)	898	881	893	881	902
Shares Change (YoY)	1.94%	-1.33%	1.38%	-2.33%	1.23%
EPS (Basic)	0.48	0.51	0.47	0.28	0.35
EPS (Diluted)	0.48	0.51	0.47	0.28	0.35
EPS Growth	-5.88%	8.51%	67.86%	-20.00%	12.90%
Free Cash Flow	381.84	429.51	496.08	380.44	224.26
Free Cash Flow Per Share	0.42	0.49	0.56	0.43	0.25
Dividend Per Share	-	0.250	0.200	0.200	0.180
Dividend Growth	-	25.00%	-	11.11%	-10.00%
Gross Margin	40.63%	40.00%	36.74%	32.38%	31.55%
Operating Margin	17.63%	17.40%	16.06%	12.31%	12.49%
Profit Margin	15.41%	15.26%	15.58%	11.13%	13.70%
Free Cash Flow Margin	13.65%	14.59%	18.42%	17.18%	9.74%
EBITDA	530.11	553.01	475.4	316.92	329.69
EBITDA Margin	18.95%	18.79%	17.65%	14.31%	14.31%
D&A For EBITDA	37.09	40.99	42.84	44.36	42.02
EBIT	493.02	512.01	432.56	272.56	287.67
EBIT Margin	17.63%	17.40%	16.06%	12.31%	12.49%
Effective Tax Rate	12.90%	11.97%	9.84%	12.07%	14.59%
Revenue as Reported	-	2,943	2,694	2,214	2,304

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.