Enjoyor Technology Co., Ltd. (SHE:300020)
China
· Delayed Price · Currency is CNY 3.410
+0.080 (2.40%)
Apr 29, 2025, 2:45 PM CST
Enjoyor Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 698 | 1,139 | 1,573 | 1,973 | 2,117 | 2,066 | Upgrade
|
| Other Revenue | 30.16 | 30.16 | 39.23 | 26.82 | 20.9 | 13.08 | Upgrade
|
| Revenue | 728.16 | 1,169 | 1,612 | 2,000 | 2,138 | 2,080 | Upgrade
|
| Revenue Growth (YoY) | -44.71% | -27.47% | -19.39% | -6.48% | 2.82% | -13.83% | Upgrade
|
| Cost of Revenue | 657.92 | 970.21 | 1,190 | 1,487 | 1,613 | 1,597 | Upgrade
|
| Gross Profit | 70.24 | 198.87 | 421.99 | 513.01 | 525.22 | 482.96 | Upgrade
|
| Selling, General & Admin | 226.08 | 234.41 | 163.9 | 202.86 | 185.51 | 180.88 | Upgrade
|
| Research & Development | 59.87 | 81.06 | 81.12 | 106.64 | 71.74 | 90.18 | Upgrade
|
| Other Operating Expenses | 6.65 | 8.31 | 8.2 | 11.1 | 9.71 | 7.71 | Upgrade
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| Operating Expenses | 409.32 | 401.31 | 276.55 | 359.71 | 270.77 | 269.58 | Upgrade
|
| Operating Income | -339.08 | -202.44 | 145.44 | 153.3 | 254.45 | 213.38 | Upgrade
|
| Interest Expense | -72.28 | -76.39 | -77.13 | -86.93 | -89.48 | -77.61 | Upgrade
|
| Interest & Investment Income | 10.27 | 13.39 | 5.49 | 10.82 | 19.52 | 31.61 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | -0.01 | 0.2 | 0.05 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.13 | -0.87 | 4.53 | 5.33 | -17.58 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | -401.21 | -266.31 | 78.32 | 82.72 | 166.96 | 166.6 | Upgrade
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| Gain (Loss) on Sale of Investments | -23.85 | -18.82 | -12.73 | - | - | -4.24 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 3.64 | - | 0 | 5.01 | Upgrade
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| Asset Writedown | 3.39 | -0.04 | -0.03 | -0 | -0.03 | -0.49 | Upgrade
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| Other Unusual Items | 4.2 | 2.84 | 5.55 | 24.75 | 7.39 | 2.46 | Upgrade
|
| Pretax Income | -417.49 | -282.34 | 74.75 | 107.47 | 174.33 | 169.34 | Upgrade
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| Income Tax Expense | -65.03 | -46.37 | 7.05 | 11.82 | 22.96 | 23.21 | Upgrade
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| Earnings From Continuing Operations | -352.45 | -235.97 | 67.69 | 95.65 | 151.37 | 146.13 | Upgrade
|
| Minority Interest in Earnings | 2.87 | 2.02 | 1.71 | 3.33 | 6.34 | 3.91 | Upgrade
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| Net Income | -349.58 | -233.95 | 69.4 | 98.97 | 157.7 | 150.04 | Upgrade
|
| Net Income to Common | -349.58 | -233.95 | 69.4 | 98.97 | 157.7 | 150.04 | Upgrade
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| Net Income Growth | - | - | -29.88% | -37.24% | 5.11% | 467.39% | Upgrade
|
| Shares Outstanding (Basic) | 684 | 731 | 631 | 660 | 657 | 652 | Upgrade
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| Shares Outstanding (Diluted) | 684 | 731 | 631 | 660 | 657 | 652 | Upgrade
|
| Shares Change (YoY) | -11.83% | 15.88% | -4.38% | 0.41% | 0.73% | -1.32% | Upgrade
|
| EPS (Basic) | -0.51 | -0.32 | 0.11 | 0.15 | 0.24 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.51 | -0.32 | 0.11 | 0.15 | 0.24 | 0.23 | Upgrade
|
| EPS Growth | - | - | -26.67% | -37.50% | 4.35% | 475.00% | Upgrade
|
| Free Cash Flow | -203.53 | -430.5 | 30.86 | -431.1 | -166.55 | -442.93 | Upgrade
|
| Free Cash Flow Per Share | -0.30 | -0.59 | 0.05 | -0.65 | -0.25 | -0.68 | Upgrade
|
| Dividend Per Share | - | - | - | 0.035 | - | 0.030 | Upgrade
|
| Gross Margin | 9.65% | 17.01% | 26.18% | 25.65% | 24.56% | 23.23% | Upgrade
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| Operating Margin | -46.57% | -17.32% | 9.02% | 7.67% | 11.90% | 10.26% | Upgrade
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| Profit Margin | -48.01% | -20.01% | 4.31% | 4.95% | 7.38% | 7.22% | Upgrade
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| Free Cash Flow Margin | -27.95% | -36.82% | 1.92% | -21.56% | -7.79% | -21.30% | Upgrade
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| EBITDA | -318.95 | -163.54 | 209.37 | 211.25 | 311.6 | 256.73 | Upgrade
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| EBITDA Margin | -43.80% | -13.99% | 12.99% | 10.56% | 14.57% | 12.35% | Upgrade
|
| D&A For EBITDA | 20.13 | 38.9 | 63.93 | 57.95 | 57.15 | 43.35 | Upgrade
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| EBIT | -339.08 | -202.44 | 145.44 | 153.3 | 254.45 | 213.38 | Upgrade
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| EBIT Margin | -46.57% | -17.32% | 9.02% | 7.67% | 11.90% | 10.26% | Upgrade
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| Effective Tax Rate | - | - | 9.44% | 11.00% | 13.17% | 13.70% | Upgrade
|
| Revenue as Reported | 728.16 | 1,169 | 1,612 | 2,000 | 2,138 | 2,080 | Upgrade
|
| Advertising Expenses | - | 1.4 | 0.88 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.