Enjoyor Technology Co., Ltd. (SHE:300020)
4.440
+0.080 (1.83%)
At close: Feb 13, 2026
Enjoyor 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 | 116.86 | 530.83 | 1,139 | 1,573 | 1,973 | 2,117 |
Other Revenue | 17.08 | 17.08 | 30.16 | 39.23 | 26.82 | 20.9 |
| 133.94 | 547.91 | 1,169 | 1,612 | 2,000 | 2,138 | |
Revenue Growth (YoY) | -81.61% | -53.13% | -27.47% | -19.39% | -6.48% | 2.82% |
Cost of Revenue | 187.17 | 516.51 | 972.62 | 1,190 | 1,487 | 1,613 |
Gross Profit | -53.23 | 31.4 | 196.46 | 421.99 | 513.01 | 525.22 |
Selling, General & Admin | 179.07 | 219.12 | 234.41 | 163.9 | 202.86 | 185.51 |
Research & Development | 1.79 | 28.08 | 81.06 | 81.12 | 106.64 | 71.74 |
Other Operating Expenses | 7.14 | 5.76 | 8.31 | 8.2 | 11.1 | 9.71 |
Operating Expenses | 859.52 | 779.89 | 401.31 | 276.55 | 359.71 | 270.77 |
Operating Income | -912.75 | -748.49 | -204.85 | 145.44 | 153.3 | 254.45 |
Interest Expense | -109.56 | -109.34 | -76.39 | -77.13 | -86.93 | -89.48 |
Interest & Investment Income | 10.13 | 11.84 | 13.39 | 5.49 | 10.82 | 19.52 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0.01 | 0.2 | 0.05 |
Other Non Operating Income (Expenses) | -29.55 | -31.1 | -0.87 | 4.53 | 5.33 | -17.58 |
EBT Excluding Unusual Items | -1,042 | -877.09 | -268.72 | 78.32 | 82.72 | 166.96 |
Gain (Loss) on Sale of Investments | -117.21 | -115.07 | -18.82 | -12.73 | - | - |
Gain (Loss) on Sale of Assets | 0.59 | -0.02 | -0.01 | 3.64 | - | 0 |
Asset Writedown | -210.32 | -3.77 | -0.04 | -0.03 | -0 | -0.03 |
Other Unusual Items | -0.7 | -3.69 | 2.84 | 5.55 | 24.75 | 7.39 |
Pretax Income | -1,369 | -999.64 | -284.75 | 74.75 | 107.47 | 174.33 |
Income Tax Expense | -47.12 | -52.36 | -46.37 | 7.05 | 11.82 | 22.96 |
Earnings From Continuing Operations | -1,322 | -947.28 | -238.38 | 67.69 | 95.65 | 151.37 |
Minority Interest in Earnings | 4.37 | 5.79 | 2.02 | 1.71 | 3.33 | 6.34 |
Net Income | -1,318 | -941.49 | -236.36 | 69.4 | 98.97 | 157.7 |
Net Income to Common | -1,318 | -941.49 | -236.36 | 69.4 | 98.97 | 157.7 |
Net Income Growth | - | - | - | -29.88% | -37.24% | 5.11% |
Shares Outstanding (Basic) | 800 | 798 | 739 | 631 | 660 | 657 |
Shares Outstanding (Diluted) | 800 | 798 | 739 | 631 | 660 | 657 |
Shares Change (YoY) | 15.77% | 8.02% | 17.07% | -4.38% | 0.41% | 0.73% |
EPS (Basic) | -1.65 | -1.18 | -0.32 | 0.11 | 0.15 | 0.24 |
EPS (Diluted) | -1.65 | -1.18 | -0.32 | 0.11 | 0.15 | 0.24 |
EPS Growth | - | - | - | -26.67% | -37.50% | 4.35% |
Free Cash Flow | -324.41 | -533.44 | -430.5 | 30.86 | -431.1 | -166.55 |
Free Cash Flow Per Share | -0.41 | -0.67 | -0.58 | 0.05 | -0.65 | -0.25 |
Dividend Per Share | - | - | - | - | 0.035 | - |
Gross Margin | -39.74% | 5.73% | 16.80% | 26.18% | 25.65% | 24.56% |
Operating Margin | -681.47% | -136.61% | -17.52% | 9.02% | 7.67% | 11.90% |
Profit Margin | -983.93% | -171.83% | -20.22% | 4.31% | 4.95% | 7.38% |
Free Cash Flow Margin | -242.21% | -97.36% | -36.82% | 1.92% | -21.56% | -7.79% |
EBITDA | -891.01 | -707.98 | -139.31 | 209.37 | 211.25 | 311.6 |
EBITDA Margin | - | -129.22% | -11.92% | 12.99% | 10.56% | 14.57% |
D&A For EBITDA | 21.73 | 40.51 | 65.54 | 63.93 | 57.95 | 57.15 |
EBIT | -912.75 | -748.49 | -204.85 | 145.44 | 153.3 | 254.45 |
EBIT Margin | - | -136.61% | -17.52% | 9.02% | 7.67% | 11.90% |
Effective Tax Rate | - | - | - | 9.44% | 11.00% | 13.17% |
Revenue as Reported | 133.94 | 547.91 | 1,169 | 1,612 | 2,000 | 2,138 |
Advertising Expenses | - | 5.08 | 1.4 | 0.88 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.