Easy Click Worldwide Network Technology Co., Ltd. (SHE:301171)

SHE:301171 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,506	2,542	2,137	2,300	3,420	2,478
Other Revenue	4.47	4.47	6.43	5.7	4.77	0.44
Revenue	3,510	2,547	2,143	2,306	3,425	2,478
Revenue Growth (YoY)	51.73%	18.82%	-7.04%	-32.68%	38.19%	-0.59%
Cost of Revenue	2,978	2,074	1,621	1,836	2,847	1,970
Gross Profit	532.72	473.2	522.03	469.64	577.59	508.11
Selling, General & Admin	220.27	173.89	183	165.44	158.25	107.98
Research & Development	123.78	81.13	78.19	90.68	70.15	42.51
Other Operating Expenses	6.33	1.32	5.24	-18.54	-1.04	1.8
Operating Expenses	377.14	271.69	273.49	264.22	241.06	193.51
Operating Income	155.58	201.51	248.54	205.42	336.53	314.6
Interest Expense	-16.1	-20.73	-6.05	-15.79	-6.76	-0.01
Interest & Investment Income	143.3	67.99	45.59	30.09	6.4	3.92
Currency Exchange Gain (Loss)	17.62	17.62	11.73	79.7	-16.63	-42.84
Other Non Operating Income (Expenses)	-70.4	-68.59	-121.3	-27.48	-25.29	-1.3
EBT Excluding Unusual Items	230	197.8	178.51	271.94	294.24	274.35
Gain (Loss) on Sale of Investments	25.48	6.7	3.4	2.16	-	-14.64
Gain (Loss) on Sale of Assets	4.81	4.52	1.3	0.07	0.34	-0.29
Asset Writedown	0.31	0.23	-0.42	0.17	-	-1.07
Legal Settlements	-	-	-	-	-4.26	-
Other Unusual Items	17.22	10.88	43.24	33.36	14.28	19.63
Pretax Income	277.81	220.13	226.02	307.7	304.61	277.98
Income Tax Expense	41.14	-9.68	12.08	45.5	46.06	43.27
Earnings From Continuing Operations	236.68	229.81	213.94	262.2	258.54	234.71
Minority Interest in Earnings	3.75	2.01	3.1	-0.08	-	-
Net Income	240.42	231.83	217.04	262.12	258.54	234.71
Net Income to Common	240.42	231.83	217.04	262.12	258.54	234.71
Net Income Growth	3.98%	6.81%	-17.20%	1.38%	10.16%	-2.51%
Shares Outstanding (Basic)	472	473	472	423	398	398
Shares Outstanding (Diluted)	472	473	472	423	398	398
Shares Change (YoY)	-0.03%	0.27%	11.60%	6.29%	-0.01%	0.80%
EPS (Basic)	0.51	0.49	0.46	0.62	0.65	0.59
EPS (Diluted)	0.51	0.49	0.46	0.62	0.65	0.59
EPS Growth	4.01%	6.52%	-25.81%	-4.61%	10.17%	-3.28%
Free Cash Flow	295.99	463.88	144.51	-208.29	146.3	293.44
Free Cash Flow Per Share	0.63	0.98	0.31	-0.49	0.37	0.74
Dividend Per Share	0.116	0.141	0.110	0.060	-	-
Dividend Growth	-14.07%	28.18%	83.33%	-	-	-
Gross Margin	15.18%	18.58%	24.36%	20.37%	16.86%	20.50%
Operating Margin	4.43%	7.91%	11.60%	8.91%	9.83%	12.69%
Profit Margin	6.85%	9.10%	10.13%	11.37%	7.55%	9.47%
Free Cash Flow Margin	8.43%	18.21%	6.74%	-9.03%	4.27%	11.84%
EBITDA	164.11	209.65	256.17	211.17	339.65	316.63
EBITDA Margin	4.67%	8.23%	11.95%	9.16%	9.92%	12.78%
D&A For EBITDA	8.53	8.14	7.63	5.75	3.12	2.03
EBIT	155.58	201.51	248.54	205.42	336.53	314.6
EBIT Margin	4.43%	7.91%	11.60%	8.91%	9.83%	12.69%
Effective Tax Rate	14.81%	-	5.34%	14.79%	15.12%	15.57%
Revenue as Reported	3,510	2,547	2,143	2,306	3,425	-
Advertising Expenses	-	-	-	-	0.68	0.11

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.