Easyhome New Retail Group Corporation Limited (SHE:000785)
China
· Delayed Price · Currency is CNY 2.620
+0.050 (1.95%)
Apr 29, 2026, 3:04 PM CST
SHE:000785 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2021 - 2017 |
| Operating Revenue | 10,355 | 11,144 | 12,559 | 12,902 | 12,448 | 12,280 | Upgrade
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| Other Revenue | - | - | 406.57 | 610.29 | 534.32 | 790.91 | Upgrade
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| Revenue | 10,355 | 11,144 | 12,966 | 13,512 | 12,983 | 13,071 | Upgrade
|
| Revenue Growth (YoY) | -21.20% | -14.05% | -4.04% | 4.08% | -0.68% | 44.88% | Upgrade
|
| Cost of Revenue | 8,492 | 8,899 | 9,430 | 8,889 | 7,173 | 6,786 | Upgrade
|
| Gross Profit | 1,863 | 2,245 | 3,536 | 4,623 | 5,810 | 6,285 | Upgrade
|
| Selling, General & Admin | 1,402 | 1,444 | 1,733 | 2,170 | 1,995 | 1,768 | Upgrade
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| Research & Development | 29 | 28.41 | 52.02 | 39.22 | 36.69 | 1.49 | Upgrade
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| Other Operating Expenses | 142.57 | 146.03 | 159.8 | 140.96 | 145.06 | 138.65 | Upgrade
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| Operating Expenses | 1,573 | 1,618 | 2,080 | 2,473 | 2,309 | 2,007 | Upgrade
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| Operating Income | 289.69 | 626.57 | 1,456 | 2,150 | 3,501 | 4,278 | Upgrade
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| Interest Expense | - | - | -942.05 | -1,049 | -1,195 | -1,205 | Upgrade
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| Interest & Investment Income | - | - | 21.74 | 54.92 | 98.17 | 49.86 | Upgrade
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| Other Non Operating Income (Expenses) | -805.37 | -868.11 | -83.05 | -140.49 | -144.8 | -33.56 | Upgrade
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| EBT Excluding Unusual Items | -517.78 | -241.54 | 452.88 | 1,015 | 2,259 | 3,090 | Upgrade
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| Impairment of Goodwill | - | - | -131.91 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1,516 | -1,511 | 58.92 | 65 | -214.37 | 114.15 | Upgrade
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| Gain (Loss) on Sale of Assets | 649.58 | 594.87 | 844.74 | 831.14 | 392.63 | 5.63 | Upgrade
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| Asset Writedown | -42.31 | -40.51 | - | - | -60.16 | -5.51 | Upgrade
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| Legal Settlements | - | - | -12.2 | -19.74 | 52.57 | -75.26 | Upgrade
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| Other Unusual Items | - | - | 7.11 | 26.66 | 41.74 | 46.54 | Upgrade
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| Pretax Income | -1,426 | -1,198 | 1,220 | 1,918 | 2,472 | 3,175 | Upgrade
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| Income Tax Expense | -233.76 | -177.09 | 384.35 | 577.86 | 751.36 | 797.07 | Upgrade
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| Earnings From Continuing Operations | -1,192 | -1,021 | 835.19 | 1,340 | 1,720 | 2,378 | Upgrade
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| Minority Interest in Earnings | 43.92 | 21.81 | -65.81 | -39.63 | -72.34 | -74.69 | Upgrade
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| Net Income | -1,148 | -998.98 | 769.37 | 1,300 | 1,648 | 2,303 | Upgrade
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| Net Income to Common | -1,148 | -998.98 | 769.37 | 1,300 | 1,648 | 2,303 | Upgrade
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| Net Income Growth | - | - | -40.83% | -21.10% | -28.45% | 69.76% | Upgrade
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| Shares Outstanding (Basic) | 5,666 | 5,876 | 6,411 | 6,192 | 6,470 | 6,512 | Upgrade
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| Shares Outstanding (Diluted) | 5,666 | 5,876 | 6,411 | 6,192 | 6,470 | 6,512 | Upgrade
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| Shares Change (YoY) | -15.69% | -8.35% | 3.55% | -4.30% | -0.64% | 5.58% | Upgrade
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| EPS (Basic) | -0.20 | -0.17 | 0.12 | 0.21 | 0.25 | 0.35 | Upgrade
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| EPS (Diluted) | -0.20 | -0.17 | 0.12 | 0.21 | 0.25 | 0.35 | Upgrade
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| EPS Growth | - | - | -42.86% | -16.00% | -28.57% | 59.09% | Upgrade
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| Free Cash Flow | - | - | 1,857 | 2,386 | 2,844 | 4,368 | Upgrade
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| Free Cash Flow Per Share | - | - | 0.29 | 0.39 | 0.44 | 0.67 | Upgrade
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| Dividend Per Share | - | - | - | 0.062 | 0.200 | 0.162 | Upgrade
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| Dividend Growth | - | - | - | -69.00% | 23.46% | 211.54% | Upgrade
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| Gross Margin | 17.99% | 20.14% | 27.27% | 34.21% | 44.75% | 48.08% | Upgrade
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| Operating Margin | 2.80% | 5.62% | 11.23% | 15.91% | 26.96% | 32.73% | Upgrade
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| Profit Margin | -11.09% | -8.96% | 5.93% | 9.62% | 12.69% | 17.62% | Upgrade
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| Free Cash Flow Margin | - | - | 14.32% | 17.66% | 21.91% | 33.41% | Upgrade
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| EBITDA | - | 838.78 | 1,668 | 2,413 | 3,793 | 4,564 | Upgrade
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| EBITDA Margin | - | 7.53% | 12.87% | 17.86% | 29.21% | 34.92% | Upgrade
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| D&A For EBITDA | - | 212.21 | 212.21 | 263.2 | 291.99 | 285.96 | Upgrade
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| EBIT | 289.69 | 626.57 | 1,456 | 2,150 | 3,501 | 4,278 | Upgrade
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| EBIT Margin | 2.80% | 5.62% | 11.23% | 15.91% | 26.96% | 32.73% | Upgrade
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| Effective Tax Rate | - | - | 31.52% | 30.13% | 30.40% | 25.10% | Upgrade
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| Revenue as Reported | - | - | 12,966 | 13,512 | 12,983 | 13,071 | Upgrade
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| Advertising Expenses | - | - | 1,210 | 1,920 | 822.46 | 613.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.