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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	5,099	4,687	4,279	4,069	3,752	2,143
Total Interest Expense	2,391	2,398	2,145	1,770	1,834	815.27
Net Interest Income	2,709	2,289	2,135	2,299	1,918	1,328
Brokerage Commission	3,160	3,105	3,883	4,625	5,400	3,248
Other Revenue	7,570	6,118	4,971	5,422	5,373	3,454
Revenue Before Loan Losses	13,439	11,513	10,989	12,345	12,692	8,030
Provision for Loan Losses	33.04	47.74	20.38	-11.1	16.84	27.67
Revenue	13,406	11,465	10,969	12,356	12,675	8,003
Revenue Growth (YoY)	31.90%	4.52%	-11.23%	-2.51%	58.38%	93.31%
Cost of Services Provided	4,296	4,291	4,402	4,188	3,889	2,936
Other Operating Expenses	331.67	113.64	94.82	107.53	104.02	67.06
Total Operating Expenses	4,637	4,408	4,494	4,271	4,001	3,026
Operating Income	8,769	7,057	6,475	8,086	8,674	4,977
Currency Exchange Gains	0.89	-4.66	-5.67	-16.1	2.79	-0.76
Other Non-Operating Income (Expenses)	3,659	3,407	2,353	1,878	996.66	483.64
EBT Excluding Unusual Items	12,428	10,459	8,823	9,948	9,673	5,459
Impairment of Goodwill	-	-	-	-	-	-8.08
Asset Writedown	2.21	0.53	-2.44	-	-	-
Gain (Loss) on Sale of Investments	-343.48	203.86	151.17	-520.55	273.8	-22.68
Other Unusual Items	688.97	372.82	356.85	355.52	107	86.82
Pretax Income	12,777	11,037	9,327	9,783	10,054	5,515
Income Tax Expense	1,655	1,426	1,134	1,273	1,501	737.35
Earnings From Continuing Ops.	11,122	9,610	8,193	8,509	8,553	4,778
Net Income	11,122	9,610	8,193	8,509	8,553	4,778
Net Income to Common	11,122	9,610	8,193	8,509	8,553	4,778
Net Income Growth	38.59%	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)	15,788	15,791	15,854	15,758	14,875	14,336
Shares Change (YoY)	-0.21%	-0.40%	0.61%	5.94%	3.76%	4.82%
EPS (Basic)	0.70	0.61	0.52	0.54	0.57	0.33
EPS (Diluted)	0.70	0.61	0.52	0.54	0.57	0.33
EPS Growth	38.89%	17.76%	-4.30%	-6.09%	72.52%	148.92%
Free Cash Flow	38,788	44,353	-3,660	659.91	7,588	4,253
Free Cash Flow Per Share	2.46	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	65.41%	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	289.33%	386.85%	-33.37%	5.34%	59.87%	53.15%
Effective Tax Rate	12.96%	12.92%	12.15%	13.01%	14.93%	13.37%
Revenue as Reported	13,516	11,604	11,081	12,486	13,094	8,239

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.