002713.SZ
东易日盛
SZSE · Consumer Cyclical · E 建筑业 · CN
CNY 9.05
−2.79%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 636.2M | 691.3M | 1.3B | 2.9B | 2.5B |
| Cost of Revenue | 395.1M | 427.9M | 934.4M | 1.9B | 1.8B |
| Gross Profit | 241.1M | 263.5M | 361.6M | 1.0B | 740.5M |
| Operating Expenses | |||||
| R&D Expense | (3.2M) | 7.3M | 71.8M | 153.5M | 166.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 137.7M | 145.5M | 332.9M | 317.4M | 372.4M |
| Selling & Marketing Expense | 181.4M | 181.5M | 443.2M | 712.7M | 918.3M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 336.2M | 354.9M | 884.6M | 1.2B | 1.5B |
| Cost and Expenses | 731.3M | 782.8M | 1.8B | 3.1B | 3.3B |
| Operating Income (EBIT) | 107.4M | 112.2M | (696.8M) | (242.9M) | (899.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 12.4M | 16.8M | (964.0M) | (236.7M) | (898.2M) |
| Income Tax Expense | (20.5M) | (18.5M) | 197.1M | (56.1M) | (128.5M) |
| Bottom Line | |||||
| Net Income | 38.3M | 36.4M | (1.2B) | (208.5M) | (744.5M) |
| Earnings from Cont. Ops | 32.9M | 35.3M | (1.2B) | (180.6M) | (769.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 38.3M | 36.4M | (1.2B) | (208.5M) | (744.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.01) | CN¥0.04 | (CN¥1.23) | (CN¥0.50) | (CN¥1.77) |
| Diluted EPS | (CN¥0.01) | CN¥0.04 | (CN¥1.23) | (CN¥0.50) | (CN¥1.77) |
| Revenue Per Share | CN¥0.75 | CN¥0.76 | CN¥1.36 | CN¥7.04 | CN¥6.00 |
| Shares | |||||
| Basic Shares Outstanding | 851.2M | 911.1M | 952.3M | 416.9M | 420.6M |
| Diluted Shares Outstanding | 851.2M | 911.1M | 952.3M | 416.9M | 420.6M |
| Profitability Metrics | |||||
| EBITDA | — | 146.5M | (592.1M) | (130.8M) | (780.2M) |
| D&A | — | 34.3M | 104.7M | 112.0M | 119.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026