Beijing E-Hualu Information Technology Co., Ltd. (SHE:300212)
China flag China · Delayed Price · Currency is CNY
22.20
+0.55 (2.54%)
Apr 30, 2025, 3:04 PM CST

SHE:300212 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Revenue
474.94464.8764.971,6042,0202,587
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Revenue Growth (YoY)
-19.48%-39.24%-52.31%-20.60%-21.91%-30.90%
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Cost of Revenue
528.31529.15758.4869.41,2421,482
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Gross Profit
-53.37-64.356.57734.54777.771,105
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Selling, General & Admin
261.2264.26554.47469.45482.66423.59
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Research & Development
26.5425.8541.157.5685.8985.76
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Other Operating Expenses
7.8479.861.86-64.06-19.15
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Operating Expenses
1,4841,5331,385619.47723.47570.85
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Operating Income
-1,537-1,598-1,379115.0754.3533.88
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Interest Expense
-256.26-267.14-305.98-257.33-295.11-293.4
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Interest & Investment Income
5.095.845.84148.32123.68407.07
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Currency Exchange Gain (Loss)
0.010.01-0.07-0.02-0.10
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Other Non Operating Income (Expenses)
-5.79-2.35-33.74-15.18-30.88-39.14
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EBT Excluding Unusual Items
-1,794-1,861-1,713-9.15-148.1608.42
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Impairment of Goodwill
---1.9---
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Gain (Loss) on Sale of Investments
-800.21-837.09-51.97---
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Gain (Loss) on Sale of Assets
-0.1-0.043.050.51-0.044.66
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Asset Writedown
-198.05-156.56-122.230.17-3.31-12.48
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Legal Settlements
----1.48--
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Other Unusual Items
6.925.3811.8653.70.0964.83
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Pretax Income
-2,786-2,850-1,87443.75-151.36665.43
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Income Tax Expense
17.9916.986.0711.59-8.3692.25
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Earnings From Continuing Operations
-2,804-2,867-1,88032.16-143573.18
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Minority Interest in Earnings
4.771.68-10.03-20.62-23.67-12.01
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Net Income
-2,799-2,865-1,89011.54-166.67561.17
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Net Income to Common
-2,799-2,865-1,89011.54-166.67561.17
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Net Income Growth
-----46.14%
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Shares Outstanding (Basic)
721722667663659650
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Shares Outstanding (Diluted)
721722667663659651
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Shares Change (YoY)
5.60%8.15%0.60%0.63%1.19%0.21%
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EPS (Basic)
-3.88-3.97-2.830.02-0.250.86
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EPS (Diluted)
-3.88-3.97-2.830.02-0.250.86
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EPS Growth
-----45.84%
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Free Cash Flow
-269.03-447.67-520.78331.56-585.27-175.14
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Free Cash Flow Per Share
-0.37-0.62-0.780.50-0.89-0.27
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Dividend Per Share
----0.070-
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Gross Margin
-11.24%-13.84%0.86%45.80%38.50%42.70%
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Operating Margin
-323.65%-343.74%-180.24%7.17%2.69%20.64%
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Profit Margin
-589.29%-616.39%-247.07%0.72%-8.25%21.69%
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Free Cash Flow Margin
-56.64%-96.32%-68.08%20.67%-28.97%-6.77%
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EBITDA
-1,465-1,506-1,207254190.78663.53
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EBITDA Margin
---157.79%15.84%9.44%25.65%
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D&A For EBITDA
71.8691.83171.73138.93136.48129.66
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EBIT
-1,537-1,598-1,379115.0754.3533.88
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EBIT Margin
---180.24%7.17%2.69%20.64%
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Effective Tax Rate
---26.49%-13.86%
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Revenue as Reported
474.94464.8764.971,6042,0202,587
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Advertising Expenses
-1.413.050.718.51.47
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.