Beijing E-Hualu Information Technology Co., Ltd. (SHE:300212)
China · Delayed Price · Currency is CNY 6.02
-0.15 (-2.43%)
May 15, 2026, 3:11 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
| 371.8 | 465.35 | 464.8 | 764.97 | 1,604 | 2,020 | |
Revenue Growth (YoY) | -21.72% | 0.12% | -39.24% | -52.31% | -20.60% | -21.91% |
Cost of Revenue | 611.93 | 674.93 | 529.15 | 758.4 | 869.4 | 1,242 |
Gross Profit | -240.13 | -209.57 | -64.35 | 6.57 | 734.54 | 777.77 |
Selling, General & Admin | 273.58 | 272.8 | 264.26 | 554.47 | 469.45 | 482.66 |
Research & Development | 26.06 | 25.68 | 25.85 | 41.1 | 57.56 | 85.89 |
Other Operating Expenses | 14.02 | 12.37 | 7 | 9.86 | 1.86 | -64.06 |
Operating Expenses | 1,405 | 1,409 | 1,533 | 1,385 | 619.47 | 723.47 |
Operating Income | -1,645 | -1,619 | -1,598 | -1,379 | 115.07 | 54.3 |
Interest Expense | -260.36 | -261.14 | -267.14 | -305.98 | -257.33 | -295.11 |
Interest & Investment Income | 88.34 | 88.91 | 5.84 | 5.84 | 148.32 | 123.68 |
Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0.01 | -0.07 | -0.02 | -0.1 |
Other Non Operating Income (Expenses) | -204.91 | -209.97 | -2.35 | -33.74 | -15.18 | -30.88 |
EBT Excluding Unusual Items | -2,022 | -2,001 | -1,861 | -1,713 | -9.15 | -148.1 |
Impairment of Goodwill | - | - | - | -1.9 | - | - |
Gain (Loss) on Sale of Investments | -426.58 | -448.63 | -837.09 | -51.97 | - | - |
Gain (Loss) on Sale of Assets | -0.7 | -0.67 | -0.04 | 3.05 | 0.51 | -0.04 |
Asset Writedown | -26.54 | -99.55 | -156.56 | -122.23 | 0.17 | -3.31 |
Legal Settlements | - | - | - | - | -1.48 | - |
Other Unusual Items | -0.66 | -1.09 | 5.38 | 11.86 | 53.7 | 0.09 |
Pretax Income | -2,476 | -2,551 | -2,850 | -1,874 | 43.75 | -151.36 |
Income Tax Expense | 184.73 | 185.05 | 16.98 | 6.07 | 11.59 | -8.36 |
Earnings From Continuing Operations | -2,661 | -2,736 | -2,867 | -1,880 | 32.16 | -143 |
Minority Interest in Earnings | 16.58 | 19.26 | 1.68 | -10.03 | -20.62 | -23.67 |
Net Income | -2,645 | -2,717 | -2,865 | -1,890 | 11.54 | -166.67 |
Net Income to Common | -2,645 | -2,717 | -2,865 | -1,890 | 11.54 | -166.67 |
Shares Outstanding (Basic) | 720 | 720 | 722 | 667 | 663 | 659 |
Shares Outstanding (Diluted) | 720 | 720 | 722 | 667 | 663 | 659 |
Shares Change (YoY) | -0.13% | -0.23% | 8.15% | 0.60% | 0.63% | 1.19% |
EPS (Basic) | -3.67 | -3.77 | -3.97 | -2.83 | 0.02 | -0.25 |
EPS (Diluted) | -3.67 | -3.77 | -3.97 | -2.83 | 0.02 | -0.25 |
Free Cash Flow | -268.98 | -295.12 | -447.67 | -520.78 | 331.56 | -585.27 |
Free Cash Flow Per Share | -0.37 | -0.41 | -0.62 | -0.78 | 0.50 | -0.89 |
Dividend Per Share | - | - | - | - | - | 0.070 |
Gross Margin | -64.58% | -45.03% | -13.84% | 0.86% | 45.80% | 38.50% |
Operating Margin | -442.45% | -347.85% | -343.74% | -180.24% | 7.17% | 2.69% |
Profit Margin | -711.30% | -583.80% | -616.39% | -247.07% | 0.72% | -8.25% |
Free Cash Flow Margin | -72.35% | -63.42% | -96.32% | -68.08% | 20.67% | -28.97% |
EBITDA | -1,539 | -1,498 | -1,419 | -1,207 | 254 | 190.78 |
EBITDA Margin | - | - | - | -157.79% | 15.84% | 9.44% |
D&A For EBITDA | 105.96 | 120.49 | 178.63 | 171.73 | 138.93 | 136.48 |
EBIT | -1,645 | -1,619 | -1,598 | -1,379 | 115.07 | 54.3 |
EBIT Margin | - | - | - | -180.24% | 7.17% | 2.69% |
Effective Tax Rate | - | - | - | - | 26.49% | - |
Revenue as Reported | 371.8 | 465.35 | 464.8 | 764.97 | 1,604 | 2,020 |
Advertising Expenses | - | 0.73 | 1.41 | 3.05 | 0.71 | 8.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.