Edifier Technology Co., Ltd. (SHE:002351)
China · Delayed Price · Currency is CNY 9.75
-0.09 (-0.91%)
Sep 11, 2026, 3:04 PM CST
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 | Jun '26 Jun 30, 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 | 2,638 | 2,727 | 2,881 | 2,637 | 2,170 | 2,258 |
Other Revenue | 74.79 | 69.94 | 62.32 | 56.8 | 44.62 | 45.63 |
| 2,712 | 2,797 | 2,943 | 2,694 | 2,214 | 2,304 | |
Revenue Growth | -7.00% | -4.97% | 9.27% | 21.64% | -3.88% | 19.10% |
Cost of Revenue | 1,595 | 1,668 | 1,766 | 1,704 | 1,497 | 1,577 |
Gross Profit | 1,117 | 1,129 | 1,177 | 989.57 | 716.97 | 726.86 |
Selling, General & Admin | 443.62 | 449.04 | 466.48 | 376.82 | 288.32 | 284.43 |
Research & Development | 169.64 | 183.5 | 183.62 | 168.2 | 140.02 | 136.27 |
Other Operating Expenses | 18.25 | 16.26 | 12.36 | 12.45 | 17.5 | 17.18 |
Operating Expenses | 631.27 | 646.46 | 665.22 | 557.01 | 444.41 | 439.2 |
Operating Income | 485.67 | 482.44 | 512.01 | 432.56 | 272.56 | 287.67 |
Interest Expense | -0.29 | -0.3 | -0.42 | -0.61 | -0.44 | -0.42 |
Interest & Investment Income | 39.67 | 27.96 | 35.56 | 73.07 | 19.59 | 24.78 |
Currency Exchange Gain (Loss) | -6.77 | 2.5 | 1.98 | 0.69 | -8.39 | -2.09 |
Other Non Operating Income (Expenses) | 1.59 | -2.09 | -1.99 | -1.95 | -0.76 | -0.85 |
EBT Excluding Unusual Items | 519.86 | 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 | -0.12 | -0.01 | -0.62 | 0.1 | 0.03 | 60.17 |
Asset Writedown | -0.37 | -0.27 | 0.14 | -1.68 | -0.13 | -1.19 |
Other Unusual Items | 3 | 2.19 | 1.24 | 4.58 | 3.97 | 4.24 |
Pretax Income | 545 | 534.28 | 564.21 | 509.53 | 303.46 | 383.31 |
Income Tax Expense | 73.76 | 68.92 | 67.55 | 50.11 | 36.62 | 55.93 |
Earnings From Continuing Operations | 471.24 | 465.36 | 496.66 | 459.42 | 266.84 | 327.38 |
Minority Interest in Earnings | -29.17 | -34.36 | -47.43 | -39.82 | -20.27 | -11.82 |
Net Income | 442.07 | 430.99 | 449.23 | 419.6 | 246.57 | 315.56 |
Net Income to Common | 442.07 | 430.99 | 449.23 | 419.6 | 246.57 | 315.56 |
Net Income Growth | 2.98% | -4.06% | 7.06% | 70.17% | -21.86% | 14.30% |
Shares Outstanding (Basic) | 883 | 898 | 881 | 893 | 881 | 902 |
Shares Outstanding (Diluted) | 883 | 898 | 881 | 893 | 881 | 902 |
Shares Change | -1.38% | 1.94% | -1.33% | 1.38% | -2.33% | 1.23% |
EPS (Basic) | 0.50 | 0.48 | 0.51 | 0.47 | 0.28 | 0.35 |
EPS (Diluted) | 0.50 | 0.48 | 0.51 | 0.47 | 0.28 | 0.35 |
EPS Growth | 4.43% | -5.88% | 8.51% | 67.86% | -20.00% | 12.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 410.74 | 381.84 | 429.51 | 496.08 | 380.44 | 224.26 |
Free Cash Flow Per Share | 0.47 | 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% | 0% | 11.11% | -10.00% |
Gross Margin | 41.18% | 40.36% | 40.00% | 36.74% | 32.38% | 31.55% |
Operating Margin | 17.91% | 17.25% | 17.40% | 16.06% | 12.31% | 12.49% |
Profit Margin | 16.30% | 15.41% | 15.26% | 15.58% | 11.13% | 13.70% |
Free Cash Flow Margin | 15.14% | 13.65% | 14.59% | 18.42% | 17.18% | 9.74% |
EBITDA | 519.13 | 518.95 | 553.7 | 475.4 | 316.92 | 329.69 |
EBITDA Margin | 19.14% | 18.55% | 18.81% | 17.65% | 14.31% | 14.31% |
D&A For EBITDA | 33.46 | 36.51 | 41.68 | 42.84 | 44.36 | 42.02 |
EBIT | 485.67 | 482.44 | 512.01 | 432.56 | 272.56 | 287.67 |
EBIT Margin | 17.91% | 17.25% | 17.40% | 16.06% | 12.31% | 12.49% |
Effective Tax Rate | 13.53% | 12.90% | 11.97% | 9.84% | 12.07% | 14.59% |
Revenue as Reported | 2,712 | 2,797 | 2,943 | 2,694 | 2,214 | 2,304 |