East Money Information Co.,Ltd. (SHE:300059)

East Money Information Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	4,882	4,687	4,279	4,069	3,752	2,143
Total Interest Expense	2,390	2,398	2,145	1,770	1,834	815.27
Net Interest Income	2,491	2,289	2,135	2,299	1,918	1,328
Brokerage Commission	3,165	3,105	3,883	4,625	5,400	3,248
Other Revenue	6,893	6,118	4,971	5,422	5,373	3,454
Revenue Before Loan Losses	12,550	11,513	10,989	12,345	12,692	8,030
Provision for Loan Losses	47.74	47.74	20.38	-11.1	16.84	27.67
Revenue	12,502	11,465	10,969	12,356	12,675	8,003
Revenue Growth (YoY)	17.72%	4.52%	-11.23%	-2.51%	58.38%	93.31%
Cost of Services Provided	4,276	4,291	4,402	4,188	3,889	2,936
Other Operating Expenses	122.48	113.64	94.82	107.53	104.02	67.06
Total Operating Expenses	4,417	4,408	4,494	4,271	4,001	3,026
Operating Income	8,085	7,057	6,475	8,086	8,674	4,977
Currency Exchange Gains	-5.36	-4.66	-5.67	-16.1	2.79	-0.76
Other Non-Operating Income (Expenses)	3,457	3,407	2,353	1,878	996.66	483.64
EBT Excluding Unusual Items	11,536	10,459	8,823	9,948	9,673	5,459
Impairment of Goodwill	-	-	-	-	-	-8.08
Asset Writedown	0.53	0.53	-2.44	-	-	-
Gain (Loss) on Sale of Investments	20.81	203.86	151.17	-520.55	273.8	-22.68
Other Unusual Items	370.02	372.82	356.85	355.52	107	86.82
Pretax Income	11,928	11,037	9,327	9,783	10,054	5,515
Income Tax Expense	1,556	1,426	1,134	1,273	1,501	737.35
Earnings From Continuing Ops.	10,371	9,610	8,193	8,509	8,553	4,778
Net Income	10,371	9,610	8,193	8,509	8,553	4,778
Net Income to Common	10,371	9,610	8,193	8,509	8,553	4,778
Net Income Growth	27.75%	17.29%	-3.71%	-0.51%	79.00%	160.92%
Shares Outstanding (Basic)	15,788	15,791	15,854	15,758	14,875	14,336
Shares Outstanding (Diluted)	15,790	15,791	15,854	15,758	14,875	14,336
Shares Change (YoY)	-0.31%	-0.40%	0.61%	5.94%	3.76%	4.82%
EPS (Basic)	0.66	0.61	0.52	0.54	0.57	0.33
EPS (Diluted)	0.66	0.61	0.52	0.54	0.57	0.33
EPS Growth	28.15%	17.76%	-4.30%	-6.09%	72.52%	148.92%
Free Cash Flow	20,272	44,353	-3,660	659.91	7,588	4,253
Free Cash Flow Per Share	1.28	2.81	-0.23	0.04	0.51	0.30
Dividend Per Share	0.060	0.060	0.040	0.058	0.056	0.035
Dividend Growth	50.00%	50.00%	-31.39%	4.86%	59.77%	140.00%
Operating Margin	64.67%	61.55%	59.03%	65.44%	68.44%	62.19%
Profit Margin	82.96%	83.82%	74.70%	68.87%	67.48%	59.71%
Free Cash Flow Margin	162.15%	386.85%	-33.37%	5.34%	59.87%	53.15%
Effective Tax Rate	13.05%	12.92%	12.15%	13.01%	14.93%	13.37%
Revenue as Reported	12,634	11,604	11,081	12,486	13,094	8,239

Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.