Everjoy Health Group Co.,Ltd. (SHE:002162)
China
· Delayed Price · Currency is CNY 4.490
+0.050 (1.13%)
Apr 29, 2026, 3:04 PM CST
Everjoy Health Group 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 | 993.98 | 979.12 | 1,124 | 1,192 | 1,077 | 1,184 | Upgrade
|
| Other Revenue | 82.76 | 82.76 | 80.3 | 85.7 | 85.24 | 77 | Upgrade
|
| Revenue | 1,077 | 1,062 | 1,204 | 1,278 | 1,163 | 1,261 | Upgrade
|
| Revenue Growth (YoY) | -8.66% | -11.82% | -5.79% | 9.94% | -7.79% | 5.54% | Upgrade
|
| Cost of Revenue | 825.85 | 820.2 | 961.34 | 1,012 | 972.63 | 927.3 | Upgrade
|
| Gross Profit | 250.88 | 241.67 | 242.8 | 266.55 | 190 | 333.53 | Upgrade
|
| Selling, General & Admin | 205.66 | 205.23 | 241.25 | 250.68 | 242.47 | 235.67 | Upgrade
|
| Research & Development | 5.92 | 6.16 | 7.92 | 10.21 | 11.69 | 13.48 | Upgrade
|
| Other Operating Expenses | 10.58 | 11.1 | 11.1 | 13.36 | 12.5 | 14.02 | Upgrade
|
| Operating Expenses | 218.66 | 218.99 | 295.8 | 331.6 | 315.5 | 269.53 | Upgrade
|
| Operating Income | 32.22 | 22.69 | -52.99 | -65.05 | -125.5 | 64 | Upgrade
|
| Interest Expense | -21.84 | -21.84 | -23.9 | -27.04 | -30.06 | -34.16 | Upgrade
|
| Interest & Investment Income | 5.89 | 5.92 | 5.07 | 167.98 | 3.4 | 2.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | 0.06 | -0.02 | 0.04 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.24 | 0.36 | -1.45 | -22.19 | -28.8 | -0.64 | Upgrade
|
| EBT Excluding Unusual Items | 16.53 | 7.13 | -73.22 | 53.69 | -180.92 | 31.27 | Upgrade
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| Impairment of Goodwill | - | - | -17.07 | - | -42.58 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.85 | 4.79 | -5.84 | -0.73 | -9.87 | 17.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.35 | -2.46 | 0.28 | -3.16 | -64.01 | -8.2 | Upgrade
|
| Asset Writedown | -9.01 | -4.79 | -15.9 | -20.56 | -11.49 | - | Upgrade
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| Other Unusual Items | 4.44 | 4.44 | 0.33 | 10.18 | 8.03 | 7.21 | Upgrade
|
| Pretax Income | 14.47 | 9.11 | -111.42 | 39.42 | -300.84 | 47.79 | Upgrade
|
| Income Tax Expense | 2.94 | 3.14 | 38.6 | -8.61 | -20.57 | 0.02 | Upgrade
|
| Earnings From Continuing Operations | 11.53 | 5.97 | -150.02 | 48.03 | -280.27 | 47.77 | Upgrade
|
| Minority Interest in Earnings | 0.16 | 0.75 | 2.9 | 2.03 | 2.43 | -1.6 | Upgrade
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| Net Income | 11.69 | 6.73 | -147.12 | 50.06 | -277.84 | 46.17 | Upgrade
|
| Net Income to Common | 11.69 | 6.73 | -147.12 | 50.06 | -277.84 | 46.17 | Upgrade
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| Net Income Growth | - | - | - | - | - | -19.27% | Upgrade
|
| Shares Outstanding (Basic) | 918 | 922 | 922 | 927 | 926 | 890 | Upgrade
|
| Shares Outstanding (Diluted) | 918 | 922 | 922 | 927 | 926 | 890 | Upgrade
|
| Shares Change (YoY) | -0.57% | -0.10% | -0.51% | 0.07% | 4.14% | 4.21% | Upgrade
|
| EPS (Basic) | 0.01 | 0.01 | -0.16 | 0.05 | -0.30 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.01 | -0.16 | 0.05 | -0.30 | 0.05 | Upgrade
|
| EPS Growth | - | - | - | - | - | -22.54% | Upgrade
|
| Free Cash Flow | 48.9 | 32.17 | 50.61 | 74.1 | -13.63 | 119.09 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.04 | 0.06 | 0.08 | -0.01 | 0.13 | Upgrade
|
| Gross Margin | 23.30% | 22.76% | 20.16% | 20.85% | 16.34% | 26.45% | Upgrade
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| Operating Margin | 2.99% | 2.14% | -4.40% | -5.09% | -10.79% | 5.08% | Upgrade
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| Profit Margin | 1.09% | 0.63% | -12.22% | 3.92% | -23.90% | 3.66% | Upgrade
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| Free Cash Flow Margin | 4.54% | 3.03% | 4.20% | 5.80% | -1.17% | 9.45% | Upgrade
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| EBITDA | 57.37 | 50.44 | -14.79 | -19.89 | -68.86 | 124.46 | Upgrade
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| EBITDA Margin | 5.33% | 4.75% | -1.23% | -1.56% | -5.92% | 9.87% | Upgrade
|
| D&A For EBITDA | 25.15 | 27.76 | 38.2 | 45.16 | 56.64 | 60.46 | Upgrade
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| EBIT | 32.22 | 22.69 | -52.99 | -65.05 | -125.5 | 64 | Upgrade
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| EBIT Margin | 2.99% | 2.14% | -4.40% | -5.09% | -10.79% | 5.08% | Upgrade
|
| Effective Tax Rate | 20.31% | 34.44% | - | - | - | 0.04% | Upgrade
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| Revenue as Reported | 1,062 | 1,062 | 1,204 | 1,278 | 1,163 | 1,261 | Upgrade
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| Advertising Expenses | - | 22.79 | 31.93 | 32.69 | 30.32 | 27.56 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.