Beijing E-Hualu Information Technology Co., Ltd. (SHE:300212)
China
· Delayed Price · Currency is CNY 21.57
-0.08 (-0.37%)
May 22, 2025, 2:45 PM CST
SHE:300212 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 474.94 | 464.8 | 764.97 | 1,604 | 2,020 | 2,587 | Upgrade
|
| Revenue Growth (YoY) | -19.48% | -39.24% | -52.31% | -20.60% | -21.91% | -30.90% | Upgrade
|
| Cost of Revenue | 528.31 | 529.15 | 758.4 | 869.4 | 1,242 | 1,482 | Upgrade
|
| Gross Profit | -53.37 | -64.35 | 6.57 | 734.54 | 777.77 | 1,105 | Upgrade
|
| Selling, General & Admin | 261.2 | 264.26 | 554.47 | 469.45 | 482.66 | 423.59 | Upgrade
|
| Research & Development | 26.54 | 25.85 | 41.1 | 57.56 | 85.89 | 85.76 | Upgrade
|
| Other Operating Expenses | 7.84 | 7 | 9.86 | 1.86 | -64.06 | -19.15 | Upgrade
|
| Operating Expenses | 1,484 | 1,533 | 1,385 | 619.47 | 723.47 | 570.85 | Upgrade
|
| Operating Income | -1,537 | -1,598 | -1,379 | 115.07 | 54.3 | 533.88 | Upgrade
|
| Interest Expense | -256.26 | -267.14 | -305.98 | -257.33 | -295.11 | -293.4 | Upgrade
|
| Interest & Investment Income | 5.09 | 5.84 | 5.84 | 148.32 | 123.68 | 407.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.07 | -0.02 | -0.1 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.79 | -2.35 | -33.74 | -15.18 | -30.88 | -39.14 | Upgrade
|
| EBT Excluding Unusual Items | -1,794 | -1,861 | -1,713 | -9.15 | -148.1 | 608.42 | Upgrade
|
| Impairment of Goodwill | - | - | -1.9 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -800.21 | -837.09 | -51.97 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.04 | 3.05 | 0.51 | -0.04 | 4.66 | Upgrade
|
| Asset Writedown | -198.05 | -156.56 | -122.23 | 0.17 | -3.31 | -12.48 | Upgrade
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| Legal Settlements | - | - | - | -1.48 | - | - | Upgrade
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| Other Unusual Items | 6.92 | 5.38 | 11.86 | 53.7 | 0.09 | 64.83 | Upgrade
|
| Pretax Income | -2,786 | -2,850 | -1,874 | 43.75 | -151.36 | 665.43 | Upgrade
|
| Income Tax Expense | 17.99 | 16.98 | 6.07 | 11.59 | -8.36 | 92.25 | Upgrade
|
| Earnings From Continuing Operations | -2,804 | -2,867 | -1,880 | 32.16 | -143 | 573.18 | Upgrade
|
| Minority Interest in Earnings | 4.77 | 1.68 | -10.03 | -20.62 | -23.67 | -12.01 | Upgrade
|
| Net Income | -2,799 | -2,865 | -1,890 | 11.54 | -166.67 | 561.17 | Upgrade
|
| Net Income to Common | -2,799 | -2,865 | -1,890 | 11.54 | -166.67 | 561.17 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 46.14% | Upgrade
|
| Shares Outstanding (Basic) | 721 | 722 | 667 | 663 | 659 | 650 | Upgrade
|
| Shares Outstanding (Diluted) | 721 | 722 | 667 | 663 | 659 | 651 | Upgrade
|
| Shares Change (YoY) | 5.60% | 8.15% | 0.60% | 0.63% | 1.19% | 0.21% | Upgrade
|
| EPS (Basic) | -3.88 | -3.97 | -2.83 | 0.02 | -0.25 | 0.86 | Upgrade
|
| EPS (Diluted) | -3.88 | -3.97 | -2.83 | 0.02 | -0.25 | 0.86 | Upgrade
|
| EPS Growth | - | - | - | - | - | 45.84% | Upgrade
|
| Free Cash Flow | -269.03 | -447.67 | -520.78 | 331.56 | -585.27 | -175.14 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | -0.62 | -0.78 | 0.50 | -0.89 | -0.27 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.070 | - | Upgrade
|
| Gross Margin | -11.24% | -13.84% | 0.86% | 45.80% | 38.50% | 42.70% | Upgrade
|
| Operating Margin | -323.65% | -343.74% | -180.24% | 7.17% | 2.69% | 20.64% | Upgrade
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| Profit Margin | -589.29% | -616.39% | -247.07% | 0.72% | -8.25% | 21.69% | Upgrade
|
| Free Cash Flow Margin | -56.64% | -96.32% | -68.08% | 20.67% | -28.97% | -6.77% | Upgrade
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| EBITDA | -1,465 | -1,506 | -1,207 | 254 | 190.78 | 663.53 | Upgrade
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| EBITDA Margin | - | - | -157.79% | 15.84% | 9.44% | 25.65% | Upgrade
|
| D&A For EBITDA | 71.86 | 91.83 | 171.73 | 138.93 | 136.48 | 129.66 | Upgrade
|
| EBIT | -1,537 | -1,598 | -1,379 | 115.07 | 54.3 | 533.88 | Upgrade
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| EBIT Margin | - | - | -180.24% | 7.17% | 2.69% | 20.64% | Upgrade
|
| Effective Tax Rate | - | - | - | 26.49% | - | 13.86% | Upgrade
|
| Revenue as Reported | 474.94 | 464.8 | 764.97 | 1,604 | 2,020 | 2,587 | Upgrade
|
| Advertising Expenses | - | 1.41 | 3.05 | 0.71 | 8.5 | 1.47 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.