Beijing E-Hualu Information Technology Co., Ltd. (SHE:300212)
China · Delayed Price · Currency is CNY 12.96
-0.29 (-2.19%)
Feb 13, 2026, 3:04 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| 447.91 | 464.8 | 764.97 | 1,604 | 2,020 | 2,587 | |
Revenue Growth (YoY) | -9.32% | -39.24% | -52.31% | -20.60% | -21.91% | -30.90% |
Cost of Revenue | 486.65 | 529.15 | 758.4 | 869.4 | 1,242 | 1,482 |
Gross Profit | -38.74 | -64.35 | 6.57 | 734.54 | 777.77 | 1,105 |
Selling, General & Admin | 248.92 | 264.26 | 554.47 | 469.45 | 482.66 | 423.59 |
Research & Development | 28.21 | 25.85 | 41.1 | 57.56 | 85.89 | 85.76 |
Other Operating Expenses | 13.81 | 7 | 9.86 | 1.86 | -64.06 | -19.15 |
Operating Expenses | 1,444 | 1,533 | 1,385 | 619.47 | 723.47 | 570.85 |
Operating Income | -1,483 | -1,598 | -1,379 | 115.07 | 54.3 | 533.88 |
Interest Expense | -257.88 | -267.14 | -305.98 | -257.33 | -295.11 | -293.4 |
Interest & Investment Income | 2.39 | 5.84 | 5.84 | 148.32 | 123.68 | 407.07 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.07 | -0.02 | -0.1 | 0 |
Other Non Operating Income (Expenses) | 1.96 | -2.35 | -33.74 | -15.18 | -30.88 | -39.14 |
EBT Excluding Unusual Items | -1,737 | -1,861 | -1,713 | -9.15 | -148.1 | 608.42 |
Impairment of Goodwill | - | - | -1.9 | - | - | - |
Gain (Loss) on Sale of Investments | -792.28 | -837.09 | -51.97 | - | - | - |
Gain (Loss) on Sale of Assets | -0.17 | -0.04 | 3.05 | 0.51 | -0.04 | 4.66 |
Asset Writedown | -254.34 | -156.56 | -122.23 | 0.17 | -3.31 | -12.48 |
Legal Settlements | - | - | - | -1.48 | - | - |
Other Unusual Items | 6.36 | 5.38 | 11.86 | 53.7 | 0.09 | 64.83 |
Pretax Income | -2,777 | -2,850 | -1,874 | 43.75 | -151.36 | 665.43 |
Income Tax Expense | 18.44 | 16.98 | 6.07 | 11.59 | -8.36 | 92.25 |
Earnings From Continuing Operations | -2,795 | -2,867 | -1,880 | 32.16 | -143 | 573.18 |
Minority Interest in Earnings | 8.84 | 1.68 | -10.03 | -20.62 | -23.67 | -12.01 |
Net Income | -2,787 | -2,865 | -1,890 | 11.54 | -166.67 | 561.17 |
Net Income to Common | -2,787 | -2,865 | -1,890 | 11.54 | -166.67 | 561.17 |
Net Income Growth | - | - | - | - | - | 46.14% |
Shares Outstanding (Basic) | 722 | 722 | 667 | 663 | 659 | 650 |
Shares Outstanding (Diluted) | 722 | 722 | 667 | 663 | 659 | 651 |
Shares Change (YoY) | 1.58% | 8.15% | 0.60% | 0.63% | 1.19% | 0.21% |
EPS (Basic) | -3.86 | -3.97 | -2.83 | 0.02 | -0.25 | 0.86 |
EPS (Diluted) | -3.86 | -3.97 | -2.83 | 0.02 | -0.25 | 0.86 |
EPS Growth | - | - | - | - | - | 45.84% |
Free Cash Flow | -263.67 | -447.67 | -520.78 | 331.56 | -585.27 | -175.14 |
Free Cash Flow Per Share | -0.36 | -0.62 | -0.78 | 0.50 | -0.89 | -0.27 |
Dividend Per Share | - | - | - | - | 0.070 | - |
Gross Margin | -8.65% | -13.84% | 0.86% | 45.80% | 38.50% | 42.70% |
Operating Margin | -331.12% | -343.74% | -180.24% | 7.17% | 2.69% | 20.64% |
Profit Margin | -622.15% | -616.39% | -247.07% | 0.72% | -8.25% | 21.69% |
Free Cash Flow Margin | -58.87% | -96.32% | -68.08% | 20.67% | -28.97% | -6.77% |
EBITDA | -1,451 | -1,506 | -1,207 | 254 | 190.78 | 663.53 |
EBITDA Margin | - | - | -157.79% | 15.84% | 9.44% | 25.65% |
D&A For EBITDA | 31.91 | 91.83 | 171.73 | 138.93 | 136.48 | 129.66 |
EBIT | -1,483 | -1,598 | -1,379 | 115.07 | 54.3 | 533.88 |
EBIT Margin | - | - | -180.24% | 7.17% | 2.69% | 20.64% |
Effective Tax Rate | - | - | - | 26.49% | - | 13.86% |
Revenue as Reported | 447.91 | 464.8 | 764.97 | 1,604 | 2,020 | 2,587 |
Advertising Expenses | - | 1.41 | 3.05 | 0.71 | 8.5 | 1.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.