Edifier Technology Co., Ltd. (SHE:002351)
11.68
-0.07 (-0.60%)
At close: Mar 9, 2026
Edifier Technology 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,792 | 2,881 | 2,637 | 2,170 | 2,258 | 1,910 | Upgrade
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| Other Revenue | 62.32 | 62.32 | 56.8 | 44.62 | 45.63 | 23.91 | Upgrade
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| Revenue | 2,854 | 2,943 | 2,694 | 2,214 | 2,304 | 1,934 | Upgrade
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| Revenue Growth (YoY) | -4.14% | 9.27% | 21.64% | -3.88% | 19.10% | 55.59% | Upgrade
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| Cost of Revenue | 1,711 | 1,766 | 1,704 | 1,497 | 1,577 | 1,313 | Upgrade
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| Gross Profit | 1,143 | 1,177 | 989.57 | 716.97 | 726.86 | 621.48 | Upgrade
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| Selling, General & Admin | 473.08 | 466.48 | 376.82 | 288.32 | 284.43 | 195.04 | Upgrade
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| Research & Development | 195.72 | 183.62 | 168.2 | 140.02 | 136.27 | 119.18 | Upgrade
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| Other Operating Expenses | 14.93 | 12.36 | 12.45 | 17.5 | 17.18 | 14.68 | Upgrade
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| Operating Expenses | 682.45 | 665.22 | 557.01 | 444.41 | 439.2 | 332.16 | Upgrade
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| Operating Income | 460.99 | 512.01 | 432.56 | 272.56 | 287.67 | 289.32 | Upgrade
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| Interest Expense | -0.32 | -0.42 | -0.61 | -0.44 | -0.42 | -0.12 | Upgrade
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| Interest & Investment Income | 27.73 | 35.56 | 73.07 | 19.59 | 24.78 | 28.58 | Upgrade
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| Currency Exchange Gain (Loss) | 1.98 | 1.98 | 0.69 | -8.39 | -2.09 | 1.13 | Upgrade
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| Other Non Operating Income (Expenses) | 1.32 | -1.99 | -1.95 | -0.76 | -0.85 | -0.84 | Upgrade
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| EBT Excluding Unusual Items | 491.71 | 547.15 | 503.76 | 282.56 | 309.08 | 318.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 21.84 | 16.31 | 2.76 | 17.03 | 11.01 | 4.46 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.8 | -0.75 | -0.28 | 0.03 | 60.17 | 0.2 | Upgrade
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| Asset Writedown | 5.9 | 0.26 | -1.3 | -0.13 | -1.19 | -0.14 | Upgrade
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| Other Unusual Items | -1.89 | 1.24 | 4.58 | 3.97 | 4.24 | 3.46 | Upgrade
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| Pretax Income | 516.76 | 564.21 | 509.53 | 303.46 | 383.31 | 326.06 | Upgrade
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| Income Tax Expense | 67.39 | 67.55 | 50.11 | 36.62 | 55.93 | 34.93 | Upgrade
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| Earnings From Continuing Operations | 449.38 | 496.66 | 459.42 | 266.84 | 327.38 | 291.14 | Upgrade
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| Minority Interest in Earnings | -38.52 | -47.43 | -39.82 | -20.27 | -11.82 | -15.04 | Upgrade
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| Net Income | 410.86 | 449.23 | 419.6 | 246.57 | 315.56 | 276.09 | Upgrade
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| Net Income to Common | 410.86 | 449.23 | 419.6 | 246.57 | 315.56 | 276.09 | Upgrade
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| Net Income Growth | -14.48% | 7.06% | 70.17% | -21.86% | 14.30% | 124.84% | Upgrade
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| Shares Outstanding (Basic) | 882 | 881 | 893 | 881 | 902 | 891 | Upgrade
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| Shares Outstanding (Diluted) | 882 | 881 | 893 | 881 | 902 | 891 | Upgrade
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| Shares Change (YoY) | -1.09% | -1.33% | 1.38% | -2.33% | 1.23% | 1.54% | Upgrade
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| EPS (Basic) | 0.47 | 0.51 | 0.47 | 0.28 | 0.35 | 0.31 | Upgrade
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| EPS (Diluted) | 0.47 | 0.51 | 0.47 | 0.28 | 0.35 | 0.31 | Upgrade
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| EPS Growth | -13.53% | 8.51% | 67.86% | -20.00% | 12.90% | 121.43% | Upgrade
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| Free Cash Flow | 297.71 | 429.51 | 496.08 | 380.44 | 224.26 | 224.15 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.49 | 0.56 | 0.43 | 0.25 | 0.25 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.200 | 0.200 | 0.180 | 0.200 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | - | 11.11% | -10.00% | 100.00% | Upgrade
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| Gross Margin | 40.06% | 40.00% | 36.74% | 32.38% | 31.55% | 32.13% | Upgrade
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| Operating Margin | 16.15% | 17.40% | 16.06% | 12.31% | 12.49% | 14.96% | Upgrade
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| Profit Margin | 14.40% | 15.26% | 15.58% | 11.13% | 13.70% | 14.27% | Upgrade
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| Free Cash Flow Margin | 10.43% | 14.59% | 18.42% | 17.18% | 9.74% | 11.59% | Upgrade
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| EBITDA | 500.6 | 553.01 | 475.4 | 316.92 | 329.69 | 327.17 | Upgrade
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| EBITDA Margin | 17.54% | 18.79% | 17.65% | 14.31% | 14.31% | 16.91% | Upgrade
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| D&A For EBITDA | 39.61 | 40.99 | 42.84 | 44.36 | 42.02 | 37.84 | Upgrade
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| EBIT | 460.99 | 512.01 | 432.56 | 272.56 | 287.67 | 289.32 | Upgrade
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| EBIT Margin | 16.15% | 17.40% | 16.06% | 12.31% | 12.49% | 14.96% | Upgrade
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| Effective Tax Rate | 13.04% | 11.97% | 9.84% | 12.07% | 14.59% | 10.71% | Upgrade
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| Revenue as Reported | 2,854 | 2,943 | 2,694 | 2,214 | 2,304 | 1,934 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.