Easy Click Worldwide Network Technology Co., Ltd. (SHE:301171)
China
· Delayed Price · Currency is CNY 25.81
+0.48 (1.89%)
At close: Jun 5, 2025, 2:57 PM CST
SHE:301171 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 | 2,991 | 2,542 | 2,137 | 2,300 | 3,420 | 2,478 | Upgrade
|
| Other Revenue | 4.47 | 4.47 | 6.43 | 5.7 | 4.77 | 0.44 | Upgrade
|
| Revenue | 2,995 | 2,547 | 2,143 | 2,306 | 3,425 | 2,478 | Upgrade
|
| Revenue Growth (YoY) | 39.23% | 18.82% | -7.04% | -32.68% | 38.19% | -0.59% | Upgrade
|
| Cost of Revenue | 2,496 | 2,074 | 1,621 | 1,836 | 2,847 | 1,970 | Upgrade
|
| Gross Profit | 498.6 | 473.2 | 522.03 | 469.64 | 577.59 | 508.11 | Upgrade
|
| Selling, General & Admin | 185 | 173.89 | 183 | 165.44 | 158.25 | 107.98 | Upgrade
|
| Research & Development | 83.21 | 81.13 | 78.19 | 90.68 | 70.15 | 42.51 | Upgrade
|
| Other Operating Expenses | 2.49 | 1.32 | 5.24 | -18.54 | -1.04 | 1.8 | Upgrade
|
| Operating Expenses | 288.18 | 271.69 | 273.49 | 264.22 | 241.06 | 193.51 | Upgrade
|
| Operating Income | 210.43 | 201.51 | 248.54 | 205.42 | 336.53 | 314.6 | Upgrade
|
| Interest Expense | -20.49 | -20.73 | -6.05 | -15.79 | -6.76 | -0.01 | Upgrade
|
| Interest & Investment Income | 65.54 | 67.99 | 45.59 | 30.09 | 6.4 | 3.92 | Upgrade
|
| Currency Exchange Gain (Loss) | 17.62 | 17.62 | 11.73 | 79.7 | -16.63 | -42.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -59.22 | -68.59 | -121.3 | -27.48 | -25.29 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | 213.88 | 197.8 | 178.51 | 271.94 | 294.24 | 274.35 | Upgrade
|
| Gain (Loss) on Sale of Investments | -6.95 | 6.7 | 3.4 | 2.16 | - | -14.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.56 | 4.52 | 1.3 | 0.07 | 0.34 | -0.29 | Upgrade
|
| Asset Writedown | 0.23 | 0.23 | -0.42 | 0.17 | - | -1.07 | Upgrade
|
| Legal Settlements | - | - | - | - | -4.26 | - | Upgrade
|
| Other Unusual Items | 13.8 | 10.88 | 43.24 | 33.36 | 14.28 | 19.63 | Upgrade
|
| Pretax Income | 225.52 | 220.13 | 226.02 | 307.7 | 304.61 | 277.98 | Upgrade
|
| Income Tax Expense | -9.94 | -9.68 | 12.08 | 45.5 | 46.06 | 43.27 | Upgrade
|
| Earnings From Continuing Operations | 235.46 | 229.81 | 213.94 | 262.2 | 258.54 | 234.71 | Upgrade
|
| Minority Interest in Earnings | 2.21 | 2.01 | 3.1 | -0.08 | - | - | Upgrade
|
| Net Income | 237.67 | 231.83 | 217.04 | 262.12 | 258.54 | 234.71 | Upgrade
|
| Net Income to Common | 237.67 | 231.83 | 217.04 | 262.12 | 258.54 | 234.71 | Upgrade
|
| Net Income Growth | 5.25% | 6.81% | -17.20% | 1.38% | 10.16% | -2.51% | Upgrade
|
| Shares Outstanding (Basic) | 476 | 473 | 472 | 423 | 398 | 398 | Upgrade
|
| Shares Outstanding (Diluted) | 476 | 473 | 472 | 423 | 398 | 398 | Upgrade
|
| Shares Change (YoY) | 1.04% | 0.27% | 11.60% | 6.29% | -0.01% | 0.80% | Upgrade
|
| EPS (Basic) | 0.50 | 0.49 | 0.46 | 0.62 | 0.65 | 0.59 | Upgrade
|
| EPS (Diluted) | 0.50 | 0.49 | 0.46 | 0.62 | 0.65 | 0.59 | Upgrade
|
| EPS Growth | 4.17% | 6.52% | -25.81% | -4.61% | 10.17% | -3.28% | Upgrade
|
| Free Cash Flow | 415.36 | 463.88 | 144.51 | -208.29 | 146.3 | 293.44 | Upgrade
|
| Free Cash Flow Per Share | 0.87 | 0.98 | 0.31 | -0.49 | 0.37 | 0.74 | Upgrade
|
| Dividend Per Share | 0.141 | 0.141 | 0.110 | 0.060 | - | - | Upgrade
|
| Dividend Growth | 28.18% | 28.18% | 83.33% | - | - | - | Upgrade
|
| Gross Margin | 16.65% | 18.58% | 24.36% | 20.37% | 16.86% | 20.50% | Upgrade
|
| Operating Margin | 7.03% | 7.91% | 11.60% | 8.91% | 9.83% | 12.69% | Upgrade
|
| Profit Margin | 7.94% | 9.10% | 10.13% | 11.37% | 7.55% | 9.47% | Upgrade
|
| Free Cash Flow Margin | 13.87% | 18.21% | 6.74% | -9.03% | 4.27% | 11.84% | Upgrade
|
| EBITDA | 218.7 | 209.65 | 256.17 | 211.17 | 339.65 | 316.63 | Upgrade
|
| EBITDA Margin | 7.30% | 8.23% | 11.95% | 9.16% | 9.92% | 12.78% | Upgrade
|
| D&A For EBITDA | 8.27 | 8.14 | 7.63 | 5.75 | 3.12 | 2.03 | Upgrade
|
| EBIT | 210.43 | 201.51 | 248.54 | 205.42 | 336.53 | 314.6 | Upgrade
|
| EBIT Margin | 7.03% | 7.91% | 11.60% | 8.91% | 9.83% | 12.69% | Upgrade
|
| Effective Tax Rate | - | - | 5.34% | 14.79% | 15.12% | 15.57% | Upgrade
|
| Revenue as Reported | 2,995 | 2,547 | 2,143 | 2,306 | 3,425 | - | Upgrade
|
| Advertising Expenses | - | - | - | - | 0.68 | 0.11 | Upgrade
|
Updated Oct 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.