Easy Click Worldwide Network Technology Co., Ltd. (SHE:301171)
China · Delayed Price · Currency is CNY 34.90
-1.44 (-3.96%)
At close: Aug 24, 2026
SHE:301171 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 | Jun '26 Jun 30, 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 | 4,245 | 3,792 | 2,542 | 2,137 | 2,300 | 3,420 |
Other Revenue | 80.5 | 38.34 | 4.47 | 6.43 | 5.7 | 4.77 |
| 4,326 | 3,830 | 2,547 | 2,143 | 2,306 | 3,425 | |
Revenue Growth | 35.27% | 50.39% | 18.82% | -7.04% | -32.68% | 38.19% |
Cost of Revenue | 3,775 | 3,281 | 2,074 | 1,621 | 1,836 | 2,847 |
Gross Profit | 550.5 | 549.03 | 473.2 | 522.03 | 469.64 | 577.59 |
Selling, General & Admin | 296.4 | 275.52 | 173.89 | 183 | 165.44 | 158.25 |
Research & Development | 170.58 | 138.23 | 81.13 | 78.19 | 90.68 | 70.15 |
Other Operating Expenses | 8.61 | 3.58 | 1.32 | 5.24 | -18.54 | -1.04 |
Operating Expenses | 501.94 | 454.95 | 271.69 | 273.49 | 264.22 | 241.06 |
Operating Income | 48.56 | 94.08 | 201.51 | 248.54 | 205.42 | 336.53 |
Interest Expense | -16.07 | -13.79 | -20.73 | -6.05 | -15.79 | -6.76 |
Interest & Investment Income | 150.07 | 150.19 | 67.99 | 45.59 | 30.09 | 6.4 |
Currency Exchange Gain (Loss) | -64.18 | -19.16 | 17.62 | 11.73 | 79.7 | -16.63 |
Other Non Operating Income (Expenses) | -40.46 | -55.98 | -68.59 | -121.3 | -27.48 | -25.29 |
EBT Excluding Unusual Items | 77.93 | 155.35 | 197.8 | 178.51 | 271.94 | 294.24 |
Gain (Loss) on Sale of Investments | 9.54 | 5.31 | 6.7 | 3.4 | 2.16 | - |
Gain (Loss) on Sale of Assets | 0.11 | 0.12 | 4.52 | 1.3 | 0.07 | 0.34 |
Asset Writedown | -0.83 | -1.28 | 0.23 | -0.42 | 0.17 | - |
Legal Settlements | - | - | - | - | - | -4.26 |
Other Unusual Items | 22.23 | 19.99 | 10.88 | 43.24 | 33.36 | 14.28 |
Pretax Income | 108.97 | 179.49 | 220.13 | 226.02 | 307.7 | 304.61 |
Income Tax Expense | 11.59 | 24.56 | -9.68 | 12.08 | 45.5 | 46.06 |
Earnings From Continuing Operations | 97.39 | 154.93 | 229.81 | 213.94 | 262.2 | 258.54 |
Minority Interest in Earnings | -4.34 | 3.17 | 2.01 | 3.1 | -0.08 | - |
Net Income | 93.04 | 158.11 | 231.83 | 217.04 | 262.12 | 258.54 |
Net Income to Common | 93.04 | 158.11 | 231.83 | 217.04 | 262.12 | 258.54 |
Net Income Growth | -61.78% | -31.80% | 6.81% | -17.20% | 1.38% | 10.16% |
Shares Outstanding (Basic) | 594 | 605 | 615 | 613 | 550 | 517 |
Shares Outstanding (Diluted) | 613 | 623 | 615 | 613 | 550 | 517 |
Shares Change | -1.32% | 1.28% | 0.27% | 11.61% | 6.29% | -0.02% |
EPS (Basic) | 0.16 | 0.26 | 0.38 | 0.35 | 0.48 | 0.50 |
EPS (Diluted) | 0.15 | 0.25 | 0.38 | 0.35 | 0.48 | 0.50 |
EPS Growth | -61.27% | -32.66% | 6.53% | -25.81% | -4.62% | 10.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 249.14 | 153.35 | 463.88 | 144.51 | -208.29 | 146.3 |
Free Cash Flow Per Share | 0.41 | 0.25 | 0.75 | 0.24 | -0.38 | 0.28 |
Dividend Per Share | 0.027 | 0.027 | 0.108 | 0.085 | 0.046 | - |
Dividend Growth | -75.21% | -75.21% | 28.25% | 83.12% | - | - |
Gross Margin | 12.73% | 14.34% | 18.58% | 24.36% | 20.37% | 16.86% |
Operating Margin | 1.12% | 2.46% | 7.91% | 11.60% | 8.91% | 9.83% |
Profit Margin | 2.15% | 4.13% | 9.10% | 10.13% | 11.37% | 7.55% |
Free Cash Flow Margin | 5.76% | 4.00% | 18.21% | 6.74% | -9.03% | 4.27% |
EBITDA | 56.76 | 103.43 | 210.82 | 256.17 | 211.17 | 339.65 |
EBITDA Margin | 1.31% | 2.70% | 8.28% | 11.95% | 9.16% | 9.92% |
D&A For EBITDA | 8.2 | 9.35 | 9.31 | 7.63 | 5.75 | 3.12 |
EBIT | 48.56 | 94.08 | 201.51 | 248.54 | 205.42 | 336.53 |
EBIT Margin | 1.12% | 2.46% | 7.91% | 11.60% | 8.91% | 9.83% |
Effective Tax Rate | 10.63% | 13.68% | - | 5.34% | 14.79% | 15.12% |
Revenue as Reported | 4,326 | 3,830 | 2,547 | 2,143 | 2,306 | 3,425 |
Advertising Expenses | - | - | - | - | - | 0.68 |