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

East Money Information Income Statement

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

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