Everyday Network Co.,Ltd. (SHE:300295)
12.00
+0.23 (1.95%)
At close: Jun 2, 2026
Everyday Network 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 |
Operating Revenue | 112.94 | 103.14 | 117 | 176.58 | 158.54 | 273.41 |
Other Revenue | 4.87 | 4.87 | 5.75 | 13.18 | 90.66 | 89.1 |
| 117.8 | 108.01 | 122.75 | 189.76 | 249.2 | 362.51 | |
Revenue Growth (YoY) | 11.28% | -12.01% | -35.31% | -23.85% | -31.26% | 4.28% |
Cost of Revenue | 38.74 | 31.42 | 56.97 | 119.31 | 17.67 | 55.26 |
Gross Profit | 79.06 | 76.59 | 65.78 | 70.45 | 231.53 | 307.25 |
Selling, General & Admin | 73.75 | 70.1 | 90.67 | 135.88 | 167.38 | 265.33 |
Research & Development | 13 | 13.56 | 15.58 | 21.74 | 28.85 | 30.18 |
Other Operating Expenses | 2.89 | 2.82 | 3.07 | 3.33 | 3.51 | 3.53 |
Operating Expenses | 87.36 | 88.86 | 114.91 | 163.64 | 198.01 | 303.21 |
Operating Income | -8.3 | -12.27 | -49.13 | -93.18 | 33.52 | 4.04 |
Interest Expense | -0.96 | -0.82 | -0.78 | -4.92 | -12.3 | -15.43 |
Interest & Investment Income | 3.56 | 5.11 | 6.48 | 17.89 | 61.24 | 46.35 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.41 |
Other Non Operating Income (Expenses) | 1.05 | 1.09 | -1.61 | -1.45 | 16.92 | -33.39 |
EBT Excluding Unusual Items | -4.65 | -6.89 | -45.04 | -81.66 | 99.39 | 1.16 |
Gain (Loss) on Sale of Investments | -7.72 | -7.41 | -11.61 | -6.21 | -66.91 | 23.52 |
Gain (Loss) on Sale of Assets | 0.06 | -0.01 | 0.17 | -0.08 | 0.45 | -0.49 |
Asset Writedown | -26.12 | -26.13 | -13.68 | -14.25 | -3.73 | -0.07 |
Legal Settlements | -6.09 | -6.09 | - | - | - | - |
Other Unusual Items | 0.42 | 0.44 | 2.29 | 2.19 | -2.34 | 4.18 |
Pretax Income | -44.11 | -46.1 | -67.88 | -100 | 26.87 | 28.31 |
Income Tax Expense | 5.92 | 5.1 | 17.68 | -6.02 | 15.48 | 0.62 |
Earnings From Continuing Operations | -50.03 | -51.19 | -85.56 | -93.98 | 11.39 | 27.69 |
Minority Interest in Earnings | 2.02 | 0.48 | 0.23 | 2.97 | -5.39 | -0.67 |
Net Income | -48.01 | -50.71 | -85.33 | -91.02 | 6 | 27.03 |
Net Income to Common | -48.01 | -50.71 | -85.33 | -91.02 | 6 | 27.03 |
Net Income Growth | - | - | - | - | -77.81% | -47.81% |
Shares Outstanding (Basic) | 188 | 188 | 190 | 190 | 200 | 193 |
Shares Outstanding (Diluted) | 188 | 188 | 190 | 190 | 200 | 193 |
Shares Change (YoY) | 3.01% | -0.96% | 0.01% | -5.14% | 3.55% | 0.65% |
EPS (Basic) | -0.26 | -0.27 | -0.45 | -0.48 | 0.03 | 0.14 |
EPS (Diluted) | -0.26 | -0.27 | -0.45 | -0.48 | 0.03 | 0.14 |
EPS Growth | - | - | - | - | -78.57% | -48.15% |
Free Cash Flow | -268.28 | -183.53 | 215.38 | -33.15 | 330.08 | -1.38 |
Free Cash Flow Per Share | -1.43 | -0.98 | 1.14 | -0.17 | 1.65 | -0.01 |
Gross Margin | 67.11% | 70.91% | 53.59% | 37.13% | 92.91% | 84.76% |
Operating Margin | -7.05% | -11.36% | -40.02% | -49.10% | 13.45% | 1.11% |
Profit Margin | -40.76% | -46.95% | -69.52% | -47.96% | 2.41% | 7.46% |
Free Cash Flow Margin | -227.74% | -169.92% | 175.46% | -17.47% | 132.45% | -0.38% |
EBITDA | -5.93 | -9.51 | -44.78 | -88.65 | 38.22 | 7.14 |
EBITDA Margin | -5.03% | -8.80% | -36.48% | -46.72% | 15.33% | 1.97% |
D&A For EBITDA | 2.37 | 2.77 | 4.35 | 4.53 | 4.7 | 3.1 |
EBIT | -8.3 | -12.27 | -49.13 | -93.18 | 33.52 | 4.04 |
EBIT Margin | -7.05% | -11.36% | -40.02% | -49.10% | 13.45% | 1.11% |
Effective Tax Rate | - | - | - | - | 57.62% | 2.19% |
Revenue as Reported | 117.8 | 108.01 | 122.75 | 189.76 | 249.2 | 362.51 |
Advertising Expenses | - | 11.92 | 20.63 | 28.39 | 41.02 | 98.76 |