Edifier Technology 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	2,647	2,727	2,881	2,637	2,170	2,258
Other Revenue	69.94	69.94	62.32	56.8	44.62	45.63
Revenue	2,717	2,797	2,943	2,694	2,214	2,304
Revenue Growth (YoY)	-7.03%	-4.97%	9.27%	21.64%	-3.88%	19.10%
Cost of Revenue	1,613	1,668	1,766	1,704	1,497	1,577
Gross Profit	1,104	1,129	1,177	989.57	716.97	726.86
Selling, General & Admin	438.8	449.04	466.48	376.82	288.32	284.43
Research & Development	174.94	183.5	183.62	168.2	140.02	136.27
Other Operating Expenses	17.07	16.26	12.36	12.45	17.5	17.18
Operating Expenses	628.46	646.46	665.22	557.01	444.41	439.2
Operating Income	475.95	482.44	512.01	432.56	272.56	287.67
Interest Expense	-0.3	-0.3	-0.42	-0.61	-0.44	-0.42
Interest & Investment Income	28.24	27.96	35.56	73.07	19.59	24.78
Currency Exchange Gain (Loss)	2.5	2.5	1.98	0.69	-8.39	-2.09
Other Non Operating Income (Expenses)	-8.41	-2.09	-1.99	-1.95	-0.76	-0.85
EBT Excluding Unusual Items	497.98	510.5	547.15	503.76	282.56	309.08
Gain (Loss) on Sale of Investments	22.63	21.87	16.31	2.76	17.03	11.01
Gain (Loss) on Sale of Assets	0.06	-0.01	-0.62	0.1	0.03	60.17
Asset Writedown	-0.27	-0.27	0.14	-1.68	-0.13	-1.19
Other Unusual Items	2.19	2.19	1.24	4.58	3.97	4.24
Pretax Income	522.6	534.28	564.21	509.53	303.46	383.31
Income Tax Expense	62.76	68.92	67.55	50.11	36.62	55.93
Earnings From Continuing Operations	459.84	465.36	496.66	459.42	266.84	327.38
Minority Interest in Earnings	-28.8	-34.36	-47.43	-39.82	-20.27	-11.82
Net Income	431.05	430.99	449.23	419.6	246.57	315.56
Net Income to Common	431.05	430.99	449.23	419.6	246.57	315.56
Net Income Growth	-2.50%	-4.06%	7.06%	70.17%	-21.86%	14.30%
Shares Outstanding (Basic)	898	898	881	893	881	902
Shares Outstanding (Diluted)	898	898	881	893	881	902
Shares Change (YoY)	1.93%	1.94%	-1.33%	1.38%	-2.33%	1.23%
EPS (Basic)	0.48	0.48	0.51	0.47	0.28	0.35
EPS (Diluted)	0.48	0.48	0.51	0.47	0.28	0.35
EPS Growth	-4.35%	-5.88%	8.51%	67.86%	-20.00%	12.90%
Free Cash Flow	338.31	381.84	429.51	496.08	380.44	224.26
Free Cash Flow Per Share	0.38	0.42	0.49	0.56	0.43	0.25
Dividend Per Share	0.200	0.200	0.250	0.200	0.200	0.180
Dividend Growth	-20.00%	-20.00%	25.00%	-	11.11%	-10.00%
Gross Margin	40.64%	40.36%	40.00%	36.74%	32.38%	31.55%
Operating Margin	17.52%	17.25%	17.40%	16.06%	12.31%	12.49%
Profit Margin	15.86%	15.41%	15.26%	15.58%	11.13%	13.70%
Free Cash Flow Margin	12.45%	13.65%	14.59%	18.42%	17.18%	9.74%
EBITDA	511.17	518.95	553.7	475.4	316.92	329.69
EBITDA Margin	18.81%	18.55%	18.81%	17.65%	14.31%	14.31%
D&A For EBITDA	35.22	36.51	41.68	42.84	44.36	42.02
EBIT	475.95	482.44	512.01	432.56	272.56	287.67
EBIT Margin	17.52%	17.25%	17.40%	16.06%	12.31%	12.49%
Effective Tax Rate	12.01%	12.90%	11.97%	9.84%	12.07%	14.59%
Revenue as Reported	2,797	2,797	2,943	2,694	2,214	2,304

Source: S&P Global Market Intelligence. Standard template. Financial Sources.