Everyday Network Co.,Ltd. (SHE:300295)
China
· Delayed Price · Currency is CNY 14.13
-0.19 (-1.33%)
At close: Apr 11, 2025, 2:57 PM CST
Everyday Network 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 |
| Operating Revenue | 105.86 | 122.75 | 119.98 | 158.54 | 273.41 | 347.62 | Upgrade
|
| Other Revenue | - | - | 69.78 | 90.66 | 89.1 | - | Upgrade
|
| Revenue | 105.86 | 122.75 | 189.76 | 249.2 | 362.51 | 347.62 | Upgrade
|
| Revenue Growth (YoY) | -40.31% | -35.31% | -23.85% | -31.26% | 4.28% | -26.42% | Upgrade
|
| Cost of Revenue | 22.42 | 27.13 | 119.31 | 17.67 | 55.26 | 28.86 | Upgrade
|
| Gross Profit | 83.43 | 95.62 | 70.45 | 231.53 | 307.25 | 318.76 | Upgrade
|
| Selling, General & Admin | 83.96 | 90.67 | 135.88 | 167.38 | 265.33 | 271.29 | Upgrade
|
| Research & Development | 15.2 | 15.58 | 21.74 | 28.85 | 30.18 | 34.48 | Upgrade
|
| Other Operating Expenses | 2.1 | 1.61 | 3.33 | 3.51 | 3.53 | 4.46 | Upgrade
|
| Operating Expenses | 101.26 | 107.87 | 163.64 | 198.01 | 303.21 | 309.72 | Upgrade
|
| Operating Income | -17.83 | -12.24 | -93.18 | 33.52 | 4.04 | 9.05 | Upgrade
|
| Interest Expense | - | - | -4.92 | -12.3 | -15.43 | -28.91 | Upgrade
|
| Interest & Investment Income | 3.97 | 2.83 | 17.89 | 61.24 | 46.35 | 102.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -0.41 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -38.82 | -33.33 | -1.45 | 16.92 | -33.39 | -21.32 | Upgrade
|
| EBT Excluding Unusual Items | -52.53 | -42.74 | -81.66 | 99.39 | 1.16 | 60.97 | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.42 | -11.61 | -6.21 | -66.91 | 23.52 | 4.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.18 | 0.17 | -0.08 | 0.45 | -0.49 | 0.08 | Upgrade
|
| Asset Writedown | -15.39 | -13.69 | -14.25 | -3.73 | -0.07 | -0.14 | Upgrade
|
| Other Unusual Items | - | - | 2.19 | -2.34 | 4.18 | 11.86 | Upgrade
|
| Pretax Income | -79.17 | -67.88 | -100 | 26.87 | 28.31 | 77.05 | Upgrade
|
| Income Tax Expense | 15.33 | 17.68 | -6.02 | 15.48 | 0.62 | 15.74 | Upgrade
|
| Earnings From Continuing Operations | -94.5 | -85.56 | -93.98 | 11.39 | 27.69 | 61.32 | Upgrade
|
| Minority Interest in Earnings | 0.6 | 0.23 | 2.97 | -5.39 | -0.67 | -9.53 | Upgrade
|
| Net Income | -93.9 | -85.33 | -91.02 | 6 | 27.03 | 51.79 | Upgrade
|
| Net Income to Common | -93.9 | -85.33 | -91.02 | 6 | 27.03 | 51.79 | Upgrade
|
| Net Income Growth | - | - | - | -77.81% | -47.81% | -48.97% | Upgrade
|
| Shares Outstanding (Basic) | 186 | 190 | 190 | 200 | 193 | 192 | Upgrade
|
| Shares Outstanding (Diluted) | 186 | 190 | 190 | 200 | 193 | 192 | Upgrade
|
| Shares Change (YoY) | -5.11% | 0.01% | -5.14% | 3.55% | 0.65% | 0.18% | Upgrade
|
| EPS (Basic) | -0.50 | -0.45 | -0.48 | 0.03 | 0.14 | 0.27 | Upgrade
|
| EPS (Diluted) | -0.50 | -0.45 | -0.48 | 0.03 | 0.14 | 0.27 | Upgrade
|
| EPS Growth | - | - | - | -78.57% | -48.15% | -49.06% | Upgrade
|
| Free Cash Flow | 240.36 | 215.38 | -33.15 | 330.08 | -1.38 | -69.09 | Upgrade
|
| Free Cash Flow Per Share | 1.29 | 1.14 | -0.17 | 1.65 | -0.01 | -0.36 | Upgrade
|
| Gross Margin | 78.82% | 77.90% | 37.13% | 92.91% | 84.76% | 91.70% | Upgrade
|
| Operating Margin | -16.84% | -9.97% | -49.10% | 13.45% | 1.11% | 2.60% | Upgrade
|
| Profit Margin | -88.70% | -69.52% | -47.96% | 2.41% | 7.46% | 14.90% | Upgrade
|
| Free Cash Flow Margin | 227.06% | 175.46% | -17.47% | 132.45% | -0.38% | -19.88% | Upgrade
|
| EBITDA | -13.33 | -7.89 | -89.42 | 38.22 | 7.14 | 11.62 | Upgrade
|
| EBITDA Margin | -12.59% | -6.43% | -47.12% | 15.33% | 1.97% | 3.34% | Upgrade
|
| D&A For EBITDA | 4.5 | 4.35 | 3.77 | 4.7 | 3.1 | 2.57 | Upgrade
|
| EBIT | -17.83 | -12.24 | -93.18 | 33.52 | 4.04 | 9.05 | Upgrade
|
| EBIT Margin | -16.84% | -9.97% | -49.10% | 13.45% | 1.11% | 2.60% | Upgrade
|
| Effective Tax Rate | - | - | - | 57.62% | 2.19% | 20.42% | Upgrade
|
| Revenue as Reported | - | - | 189.76 | 249.2 | 362.51 | 444.57 | Upgrade
|
| Advertising Expenses | - | - | 28.39 | 41.02 | 98.76 | 121.55 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.