Edianyun Limited (HKG:2416)
Hong Kong
· Delayed Price · Currency is HKD 2.680
+0.100 (3.88%)
Mar 10, 2026, 11:52 AM HKT
Edianyun 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| Revenue | 1,410 | 1,357 | 1,271 | 1,372 | 1,184 | 813.15 |
| Revenue Growth (YoY) | 9.98% | 6.78% | -7.37% | 15.89% | 45.58% | - |
| Cost of Revenue | 842.11 | 800.33 | 718.39 | 745.35 | 618.53 | 476.1 |
| Gross Profit | 567.53 | 556.56 | 552.35 | 626.54 | 565.22 | 337.05 |
| Selling, General & Admin | 258.81 | 286.45 | 292.7 | 270.8 | 256.89 | 227.7 |
| Research & Development | 66.1 | 69.11 | 81.77 | 84.03 | 62.07 | 57.94 |
| Other Operating Expenses | - | - | - | - | 2.35 | 1.67 |
| Operating Expenses | 352.3 | 381.79 | 413.05 | 405.9 | 351.68 | 319.5 |
| Operating Income | 215.22 | 174.77 | 139.3 | 220.65 | 213.54 | 17.55 |
| Interest Expense | -127.79 | -122.6 | -144.41 | -169.6 | -146.24 | -95.34 |
| Interest & Investment Income | 5.48 | 7.58 | 11.46 | 11.66 | 8.83 | 18.35 |
| Currency Exchange Gain (Loss) | 1.59 | 1.59 | 0.56 | 6.21 | 14.93 | -33.63 |
| Other Non Operating Income (Expenses) | 16.13 | 17.42 | -886.47 | -693.29 | -433.91 | 21.01 |
| EBT Excluding Unusual Items | 110.63 | 78.75 | -879.55 | -624.37 | -342.85 | -72.07 |
| Gain (Loss) on Sale of Investments | 7.54 | 9.26 | 4.32 | 0.91 | 0.46 | -3.18 |
| Asset Writedown | -11.92 | -14.56 | -26.5 | -22.81 | -6.82 | -12.63 |
| Other Unusual Items | 4.27 | 4.27 | -0.66 | - | -1.81 | 0.16 |
| Pretax Income | 110.52 | 77.73 | -902.38 | -646.27 | -351.02 | -87.72 |
| Income Tax Expense | 16.53 | 13 | -1.75 | -34.66 | -2.78 | 0.73 |
| Net Income | 93.99 | 64.72 | -900.64 | -611.61 | -348.25 | -88.44 |
| Net Income to Common | 93.99 | 64.72 | -900.64 | -611.61 | -348.25 | -88.44 |
| Shares Outstanding (Basic) | 548 | 573 | 397 | 118 | 118 | 112 |
| Shares Outstanding (Diluted) | 552 | 574 | 397 | 118 | 118 | 112 |
| Shares Change (YoY) | -4.37% | 44.67% | 236.76% | - | 5.12% | - |
| EPS (Basic) | 0.17 | 0.11 | -2.27 | -5.19 | -2.95 | -0.79 |
| EPS (Diluted) | 0.17 | 0.11 | -2.27 | -5.19 | -2.95 | -0.79 |
| Gross Margin | 40.26% | 41.02% | 43.47% | 45.67% | 47.75% | 41.45% |
| Operating Margin | 15.27% | 12.88% | 10.96% | 16.08% | 18.04% | 2.16% |
| Profit Margin | 6.67% | 4.77% | -70.88% | -44.58% | -29.42% | -10.88% |
| EBITDA | 632.15 | 557.58 | 456.84 | 529.68 | 465.51 | 215.78 |
| EBITDA Margin | 44.84% | 41.09% | 35.95% | 38.61% | 39.32% | 26.54% |
| D&A For EBITDA | 416.93 | 382.82 | 317.54 | 309.03 | 251.97 | 198.23 |
| EBIT | 215.22 | 174.77 | 139.3 | 220.65 | 213.54 | 17.55 |
| EBIT Margin | 15.27% | 12.88% | 10.96% | 16.08% | 18.04% | 2.16% |
| Effective Tax Rate | 14.96% | 16.73% | - | - | - | - |
| Advertising Expenses | - | 6.22 | 6.42 | 5.5 | - | - |
Source: S&P Capital IQ. Standard template. Financial Sources.