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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,188	2,542	2,137	2,300	3,420	2,478
Other Revenue	9.49	4.47	6.43	5.7	4.77	0.44
Revenue	3,198	2,547	2,143	2,306	3,425	2,478
Revenue Growth (YoY)	43.32%	18.82%	-7.04%	-32.68%	38.19%	-0.59%
Cost of Revenue	2,646	2,074	1,621	1,836	2,847	1,970
Gross Profit	551.96	473.2	522.03	469.64	577.59	508.11
Selling, General & Admin	204.35	173.89	183	165.44	158.25	107.98
Research & Development	94.9	81.13	78.19	90.68	70.15	42.51
Other Operating Expenses	5.61	1.32	5.24	-18.54	-1.04	1.8
Operating Expenses	336.55	271.69	273.49	264.22	241.06	193.51
Operating Income	215.4	201.51	248.54	205.42	336.53	314.6
Interest Expense	-17.4	-20.73	-6.05	-15.79	-6.76	-0.01
Interest & Investment Income	82.1	67.99	45.59	30.09	6.4	3.92
Currency Exchange Gain (Loss)	12.42	17.62	11.73	79.7	-16.63	-42.84
Other Non Operating Income (Expenses)	-53.52	-68.59	-121.3	-27.48	-25.29	-1.3
EBT Excluding Unusual Items	239	197.8	178.51	271.94	294.24	274.35
Gain (Loss) on Sale of Investments	15.69	6.7	3.4	2.16	-	-14.64
Gain (Loss) on Sale of Assets	4.7	4.52	1.3	0.07	0.34	-0.29
Asset Writedown	0.43	0.23	-0.42	0.17	-	-1.07
Legal Settlements	-	-	-	-	-4.26	-
Other Unusual Items	15.98	10.88	43.24	33.36	14.28	19.63
Pretax Income	275.8	220.13	226.02	307.7	304.61	277.98
Income Tax Expense	35.88	-9.68	12.08	45.5	46.06	43.27
Earnings From Continuing Operations	239.92	229.81	213.94	262.2	258.54	234.71
Minority Interest in Earnings	3.53	2.01	3.1	-0.08	-	-
Net Income	243.45	231.83	217.04	262.12	258.54	234.71
Net Income to Common	243.45	231.83	217.04	262.12	258.54	234.71
Net Income Growth	6.08%	6.81%	-17.20%	1.38%	10.16%	-2.51%
Shares Outstanding (Basic)	477	473	472	423	398	398
Shares Outstanding (Diluted)	477	473	472	423	398	398
Shares Change (YoY)	1.77%	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	4.23%	6.52%	-25.81%	-4.61%	10.17%	-3.28%
Free Cash Flow	375.35	463.88	144.51	-208.29	146.3	293.44
Free Cash Flow Per Share	0.79	0.98	0.31	-0.49	0.37	0.74
Dividend Per Share	0.141	0.141	0.110	0.060	-	-
Dividend Growth	28.18%	28.18%	83.33%	-	-	-
Gross Margin	17.26%	18.58%	24.36%	20.37%	16.86%	20.50%
Operating Margin	6.74%	7.91%	11.60%	8.91%	9.83%	12.69%
Profit Margin	7.61%	9.10%	10.13%	11.37%	7.55%	9.47%
Free Cash Flow Margin	11.74%	18.21%	6.74%	-9.03%	4.27%	11.84%
EBITDA	224.18	209.65	256.17	211.17	339.65	316.63
EBITDA Margin	7.01%	8.23%	11.95%	9.16%	9.92%	12.78%
D&A For EBITDA	8.77	8.14	7.63	5.75	3.12	2.03
EBIT	215.4	201.51	248.54	205.42	336.53	314.6
EBIT Margin	6.74%	7.91%	11.60%	8.91%	9.83%	12.69%
Effective Tax Rate	13.01%	-	5.34%	14.79%	15.12%	15.57%
Revenue as Reported	3,198	2,547	2,143	2,306	3,425	-
Advertising Expenses	-	-	-	-	0.68	0.11

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