Edifier Technology 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
Period Ending	Sep '25 Sep 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
Operating Revenue	2,792	2,881	2,637	2,170	2,258	1,910
Other Revenue	62.32	62.32	56.8	44.62	45.63	23.91
Revenue	2,854	2,943	2,694	2,214	2,304	1,934
Revenue Growth (YoY)	-4.14%	9.27%	21.64%	-3.88%	19.10%	55.59%
Cost of Revenue	1,711	1,766	1,704	1,497	1,577	1,313
Gross Profit	1,143	1,177	989.57	716.97	726.86	621.48
Selling, General & Admin	473.08	466.48	376.82	288.32	284.43	195.04
Research & Development	195.72	183.62	168.2	140.02	136.27	119.18
Other Operating Expenses	14.93	12.36	12.45	17.5	17.18	14.68
Operating Expenses	682.45	665.22	557.01	444.41	439.2	332.16
Operating Income	460.99	512.01	432.56	272.56	287.67	289.32
Interest Expense	-0.32	-0.42	-0.61	-0.44	-0.42	-0.12
Interest & Investment Income	27.73	35.56	73.07	19.59	24.78	28.58
Currency Exchange Gain (Loss)	1.98	1.98	0.69	-8.39	-2.09	1.13
Other Non Operating Income (Expenses)	1.32	-1.99	-1.95	-0.76	-0.85	-0.84
EBT Excluding Unusual Items	491.71	547.15	503.76	282.56	309.08	318.07
Gain (Loss) on Sale of Investments	21.84	16.31	2.76	17.03	11.01	4.46
Gain (Loss) on Sale of Assets	-0.8	-0.75	-0.28	0.03	60.17	0.2
Asset Writedown	5.9	0.26	-1.3	-0.13	-1.19	-0.14
Other Unusual Items	-1.89	1.24	4.58	3.97	4.24	3.46
Pretax Income	516.76	564.21	509.53	303.46	383.31	326.06
Income Tax Expense	67.39	67.55	50.11	36.62	55.93	34.93
Earnings From Continuing Operations	449.38	496.66	459.42	266.84	327.38	291.14
Minority Interest in Earnings	-38.52	-47.43	-39.82	-20.27	-11.82	-15.04
Net Income	410.86	449.23	419.6	246.57	315.56	276.09
Net Income to Common	410.86	449.23	419.6	246.57	315.56	276.09
Net Income Growth	-14.48%	7.06%	70.17%	-21.86%	14.30%	124.84%
Shares Outstanding (Basic)	882	881	893	881	902	891
Shares Outstanding (Diluted)	882	881	893	881	902	891
Shares Change (YoY)	-1.09%	-1.33%	1.38%	-2.33%	1.23%	1.54%
EPS (Basic)	0.47	0.51	0.47	0.28	0.35	0.31
EPS (Diluted)	0.47	0.51	0.47	0.28	0.35	0.31
EPS Growth	-13.53%	8.51%	67.86%	-20.00%	12.90%	121.43%
Free Cash Flow	297.71	429.51	496.08	380.44	224.26	224.15
Free Cash Flow Per Share	0.34	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	40.06%	40.00%	36.74%	32.38%	31.55%	32.13%
Operating Margin	16.15%	17.40%	16.06%	12.31%	12.49%	14.96%
Profit Margin	14.40%	15.26%	15.58%	11.13%	13.70%	14.27%
Free Cash Flow Margin	10.43%	14.59%	18.42%	17.18%	9.74%	11.59%
EBITDA	500.6	553.01	475.4	316.92	329.69	327.17
EBITDA Margin	17.54%	18.79%	17.65%	14.31%	14.31%	16.91%
D&A For EBITDA	39.61	40.99	42.84	44.36	42.02	37.84
EBIT	460.99	512.01	432.56	272.56	287.67	289.32
EBIT Margin	16.15%	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	2,854	2,943	2,694	2,214	2,304	1,934

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