Enjoyor Technology Co., Ltd. (SHE:300020)
China · Delayed Price · Currency is CNY 3.600
+0.030 (0.84%)
Apr 24, 2026, 3:04 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 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 | 151.39 | 160.33 | 530.83 | 1,139 | 1,573 | 1,973 |
Other Revenue | 14.22 | 14.22 | 17.08 | 30.16 | 39.23 | 26.82 |
| 165.61 | 174.54 | 547.91 | 1,169 | 1,612 | 2,000 | |
Revenue Growth (YoY) | 14.54% | -68.14% | -53.13% | -27.47% | -19.39% | -6.48% |
Cost of Revenue | 211.6 | 219.03 | 516.51 | 972.62 | 1,190 | 1,487 |
Gross Profit | -45.99 | -44.48 | 31.4 | 196.46 | 421.99 | 513.01 |
Selling, General & Admin | 199.56 | 200.88 | 219.12 | 234.41 | 163.9 | 202.86 |
Research & Development | 18.01 | 19.13 | 28.08 | 81.06 | 81.12 | 106.64 |
Other Operating Expenses | 3.66 | 3.35 | 5.76 | 8.31 | 8.2 | 11.1 |
Operating Expenses | 1,297 | 1,299 | 779.89 | 401.31 | 276.55 | 359.71 |
Operating Income | -1,343 | -1,344 | -748.49 | -204.85 | 145.44 | 153.3 |
Interest Expense | -80.61 | -80.61 | -109.34 | -76.39 | -77.13 | -86.93 |
Interest & Investment Income | 2.91 | 2.91 | 11.84 | 13.39 | 5.49 | 10.82 |
Currency Exchange Gain (Loss) | -0 | -0 | 0 | 0 | -0.01 | 0.2 |
Other Non Operating Income (Expenses) | -0.49 | -5.94 | -31.1 | -0.87 | 4.53 | 5.33 |
EBT Excluding Unusual Items | -1,421 | -1,428 | -877.09 | -268.72 | 78.32 | 82.72 |
Gain (Loss) on Sale of Investments | -79.39 | -79.39 | -115.07 | -18.82 | -12.73 | - |
Gain (Loss) on Sale of Assets | 1.13 | 1.74 | -0.02 | -0.01 | 3.64 | - |
Asset Writedown | -124 | -122.77 | -3.77 | -0.04 | -0.03 | -0 |
Other Unusual Items | -2.86 | -2.86 | -3.69 | 2.84 | 5.55 | 24.75 |
Pretax Income | -1,626 | -1,631 | -999.64 | -284.75 | 74.75 | 107.47 |
Income Tax Expense | 183.77 | 178.22 | -52.36 | -46.37 | 7.05 | 11.82 |
Earnings From Continuing Operations | -1,810 | -1,809 | -947.28 | -238.38 | 67.69 | 95.65 |
Minority Interest in Earnings | 19.72 | 19.71 | 5.79 | 2.02 | 1.71 | 3.33 |
Net Income | -1,790 | -1,789 | -941.49 | -236.36 | 69.4 | 98.97 |
Net Income to Common | -1,790 | -1,789 | -941.49 | -236.36 | 69.4 | 98.97 |
Net Income Growth | - | - | - | - | -29.88% | -37.24% |
Shares Outstanding (Basic) | 797 | 795 | 798 | 739 | 631 | 660 |
Shares Outstanding (Diluted) | 797 | 795 | 798 | 739 | 631 | 660 |
Shares Change (YoY) | 8.99% | -0.33% | 8.02% | 17.07% | -4.38% | 0.41% |
EPS (Basic) | -2.25 | -2.25 | -1.18 | -0.32 | 0.11 | 0.15 |
EPS (Diluted) | -2.25 | -2.25 | -1.18 | -0.32 | 0.11 | 0.15 |
EPS Growth | - | - | - | - | -26.67% | -37.50% |
Free Cash Flow | 62.45 | -12.07 | -533.44 | -430.5 | 30.86 | -431.1 |
Free Cash Flow Per Share | 0.08 | -0.01 | -0.67 | -0.58 | 0.05 | -0.65 |
Dividend Per Share | - | - | - | - | - | 0.035 |
Gross Margin | -27.77% | -25.49% | 5.73% | 16.80% | 26.18% | 25.65% |
Operating Margin | -811.13% | -769.95% | -136.61% | -17.52% | 9.02% | 7.67% |
Profit Margin | -1080.92% | -1025.14% | -171.83% | -20.22% | 4.31% | 4.95% |
Free Cash Flow Margin | 37.71% | -6.92% | -97.36% | -36.82% | 1.92% | -21.56% |
EBITDA | -1,311 | -1,304 | -679.65 | -139.31 | 209.37 | 211.25 |
EBITDA Margin | - | - | -124.04% | -11.92% | 12.99% | 10.56% |
D&A For EBITDA | 32.07 | 39.42 | 68.85 | 65.54 | 63.93 | 57.95 |
EBIT | -1,343 | -1,344 | -748.49 | -204.85 | 145.44 | 153.3 |
EBIT Margin | - | - | -136.61% | -17.52% | 9.02% | 7.67% |
Effective Tax Rate | - | - | - | - | 9.44% | 11.00% |
Revenue as Reported | 174.54 | 174.54 | 547.91 | 1,169 | 1,612 | 2,000 |
Advertising Expenses | - | 0.72 | 5.08 | 1.4 | 0.88 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.