Easy Click Worldwide Network Technology Co., Ltd. (SHE: 301171)
China
· Delayed Price · Currency is CNY 32.78
-0.81 (-2.41%)
Jan 27, 2025, 4:00 PM CST
Easy Click Worldwide Network Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 2,307 | 2,137 | 2,300 | 3,420 | 2,478 | 2,492 | Upgrade
|
| Other Revenue | 6.43 | 6.43 | 5.7 | 4.77 | 0.44 | 1.02 | Upgrade
|
| Revenue | 2,314 | 2,143 | 2,306 | 3,425 | 2,478 | 2,493 | Upgrade
|
| Revenue Growth (YoY) | 14.47% | -7.04% | -32.68% | 38.19% | -0.59% | 26.00% | Upgrade
|
| Cost of Revenue | 1,799 | 1,621 | 1,836 | 2,847 | 1,970 | 2,024 | Upgrade
|
| Gross Profit | 515.01 | 522.03 | 469.64 | 577.59 | 508.11 | 469.04 | Upgrade
|
| Selling, General & Admin | 182.88 | 183 | 165.44 | 158.25 | 107.98 | 156.94 | Upgrade
|
| Research & Development | 79.61 | 78.19 | 90.68 | 70.15 | 42.51 | 35.86 | Upgrade
|
| Other Operating Expenses | 14.62 | 5.24 | -18.54 | -1.04 | 1.8 | 0.86 | Upgrade
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| Operating Expenses | 298.18 | 273.49 | 264.22 | 241.06 | 193.51 | 219.49 | Upgrade
|
| Operating Income | 216.83 | 248.54 | 205.42 | 336.53 | 314.6 | 249.56 | Upgrade
|
| Interest Expense | -18.5 | -6.05 | -15.79 | -6.76 | -0.01 | -0.21 | Upgrade
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| Interest & Investment Income | 77.92 | 45.59 | 30.09 | 6.4 | 3.92 | 4.44 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.73 | 11.73 | 79.7 | -16.63 | -42.84 | 3.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -147.94 | -121.3 | -27.48 | -25.29 | -1.3 | -1.38 | Upgrade
|
| EBT Excluding Unusual Items | 140.05 | 178.51 | 271.94 | 294.24 | 274.35 | 255.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6.02 | 3.4 | 2.16 | - | -14.64 | -3.04 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.25 | 1.3 | 0.07 | 0.34 | -0.29 | -0.09 | Upgrade
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| Asset Writedown | -0.39 | -0.42 | 0.17 | - | -1.07 | 0.14 | Upgrade
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| Legal Settlements | - | - | - | -4.26 | - | - | Upgrade
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| Other Unusual Items | 46.48 | 43.24 | 33.36 | 14.28 | 19.63 | 32.91 | Upgrade
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| Pretax Income | 191.92 | 226.02 | 307.7 | 304.61 | 277.98 | 285.39 | Upgrade
|
| Income Tax Expense | -36.89 | 12.08 | 45.5 | 46.06 | 43.27 | 44.64 | Upgrade
|
| Earnings From Continuing Operations | 228.81 | 213.94 | 262.2 | 258.54 | 234.71 | 240.74 | Upgrade
|
| Minority Interest in Earnings | 2.42 | 3.1 | -0.08 | - | - | - | Upgrade
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| Net Income | 231.23 | 217.04 | 262.12 | 258.54 | 234.71 | 240.74 | Upgrade
|
| Net Income to Common | 231.23 | 217.04 | 262.12 | 258.54 | 234.71 | 240.74 | Upgrade
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| Net Income Growth | 20.10% | -17.20% | 1.38% | 10.16% | -2.51% | 25.01% | Upgrade
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| Shares Outstanding (Basic) | 472 | 472 | 423 | 398 | 398 | 395 | Upgrade
|
| Shares Outstanding (Diluted) | 472 | 472 | 423 | 398 | 398 | 395 | Upgrade
|
| Shares Change (YoY) | -1.06% | 11.60% | 6.29% | -0.01% | 0.80% | 0.42% | Upgrade
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| EPS (Basic) | 0.49 | 0.46 | 0.62 | 0.65 | 0.59 | 0.61 | Upgrade
|
| EPS (Diluted) | 0.49 | 0.46 | 0.62 | 0.65 | 0.59 | 0.61 | Upgrade
|
| EPS Growth | 21.39% | -25.81% | -4.62% | 10.17% | -3.28% | 24.49% | Upgrade
|
| Free Cash Flow | 464.7 | 144.51 | -208.29 | 146.3 | 293.44 | 238.99 | Upgrade
|
| Free Cash Flow Per Share | 0.99 | 0.31 | -0.49 | 0.37 | 0.74 | 0.61 | Upgrade
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| Dividend Per Share | 0.135 | 0.110 | 0.060 | - | - | 0.380 | Upgrade
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| Dividend Growth | 125.00% | 83.33% | - | - | - | - | Upgrade
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| Gross Margin | 22.26% | 24.36% | 20.37% | 16.86% | 20.50% | 18.81% | Upgrade
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| Operating Margin | 9.37% | 11.60% | 8.91% | 9.83% | 12.69% | 10.01% | Upgrade
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| Profit Margin | 9.99% | 10.13% | 11.37% | 7.55% | 9.47% | 9.66% | Upgrade
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| Free Cash Flow Margin | 20.09% | 6.74% | -9.03% | 4.27% | 11.84% | 9.59% | Upgrade
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| EBITDA | 223.72 | 254.94 | 211.17 | 339.65 | 316.63 | 251.77 | Upgrade
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| EBITDA Margin | 9.67% | 11.89% | 9.16% | 9.92% | 12.78% | 10.10% | Upgrade
|
| D&A For EBITDA | 6.89 | 6.4 | 5.75 | 3.12 | 2.03 | 2.21 | Upgrade
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| EBIT | 216.83 | 248.54 | 205.42 | 336.53 | 314.6 | 249.56 | Upgrade
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| EBIT Margin | 9.37% | 11.60% | 8.91% | 9.83% | 12.69% | 10.01% | Upgrade
|
| Effective Tax Rate | - | 5.34% | 14.79% | 15.12% | 15.57% | 15.64% | Upgrade
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| Revenue as Reported | 2,314 | 2,143 | 2,306 | 3,425 | - | - | Upgrade
|
| Advertising Expenses | - | - | - | 0.68 | 0.11 | 1.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.