Easou Technology Holdings Limited (HKG:2550)
1.880
+0.060 (3.30%)
Mar 10, 2026, 2:15 PM HKT
Easou Technology Holdings 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 708.59 | 604.16 | 559.05 | 456.41 | 433.11 |
| Revenue Growth (YoY) | 19.73% | 8.07% | 22.49% | 5.38% | - |
| Cost of Revenue | 418.02 | 348.36 | 299.32 | 217.74 | 224.42 |
| Gross Profit | 290.57 | 255.81 | 259.73 | 238.67 | 208.69 |
| Selling, General & Admin | 250.68 | 228.29 | 179.23 | 154.62 | 119.93 |
| Research & Development | 40.86 | 36.13 | 37.62 | 36.73 | 48.38 |
| Other Operating Expenses | - | - | - | 0.78 | 0.55 |
| Operating Expenses | 291.54 | 264.42 | 216.84 | 192.12 | 168.86 |
| Operating Income | -0.97 | -8.62 | 42.89 | 46.55 | 39.83 |
| Interest Expense | -6.74 | -5.15 | -8.44 | -2.13 | -0.31 |
| Interest & Investment Income | 2.78 | 2.68 | 0.87 | 2.36 | 4.46 |
| Earnings From Equity Investments | -0.13 | -0.07 | - | - | - |
| Other Non Operating Income (Expenses) | 0.08 | 0.17 | 1.72 | 2.76 | 1.84 |
| EBT Excluding Unusual Items | -4.98 | -10.99 | 37.03 | 49.54 | 45.82 |
| Gain (Loss) on Sale of Investments | 9.66 | 9.35 | -10.93 | -5.9 | - |
| Gain (Loss) on Sale of Assets | -0.61 | -0.61 | -0.55 | -0.28 | -0.58 |
| Other Unusual Items | 1.29 | 1.22 | 0.53 | 1.38 | 5.23 |
| Pretax Income | 5.36 | -1.02 | 26.09 | 44.75 | 50.48 |
| Income Tax Expense | 0.55 | 1.03 | 1.07 | 0.3 | 0.46 |
| Earnings From Continuing Operations | 4.81 | -2.05 | 25.01 | 44.45 | 50.01 |
| Minority Interest in Earnings | 0.13 | -0.04 | -0.04 | -0.06 | -0.03 |
| Net Income | 4.93 | -2.09 | 24.97 | 44.39 | 49.98 |
| Net Income to Common | 4.93 | -2.09 | 24.97 | 44.39 | 49.98 |
| Net Income Growth | -88.03% | - | -43.74% | -11.19% | - |
| Shares Outstanding (Basic) | 328 | 323 | 286 | - | - |
| Shares Outstanding (Diluted) | 328 | 323 | 286 | - | - |
| Shares Change (YoY) | 4.07% | 12.62% | - | - | - |
| EPS (Basic) | 0.02 | -0.01 | 0.09 | - | - |
| EPS (Diluted) | 0.02 | -0.01 | 0.09 | - | - |
| Free Cash Flow | -56.23 | -101.63 | -41.22 | 5.99 | 45.74 |
| Free Cash Flow Per Share | -0.17 | -0.32 | -0.14 | - | - |
| Gross Margin | 41.01% | 42.34% | 46.46% | 52.29% | 48.19% |
| Operating Margin | -0.14% | -1.43% | 7.67% | 10.20% | 9.20% |
| Profit Margin | 0.70% | -0.34% | 4.47% | 9.72% | 11.54% |
| Free Cash Flow Margin | -7.94% | -16.82% | -7.37% | 1.31% | 10.56% |
| EBITDA | 23.63 | 14.55 | 67.07 | 66.92 | 60.95 |
| EBITDA Margin | 3.33% | 2.41% | 12.00% | 14.66% | 14.07% |
| D&A For EBITDA | 24.6 | 23.16 | 24.18 | 20.38 | 21.12 |
| EBIT | -0.97 | -8.62 | 42.89 | 46.55 | 39.83 |
| EBIT Margin | -0.14% | -1.43% | 7.67% | 10.20% | 9.20% |
| Effective Tax Rate | 10.33% | - | 4.12% | 0.66% | 0.92% |
| Advertising Expenses | - | - | - | 126.04 | 88.82 |
Source: S&P Capital IQ. Standard template. Financial Sources.