02416.HK
Edianyun Limited
HKSE · Technology · Information Technology Services · CN
HKD 3.25
+2.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 1.5B | 1.4B | 1.3B | 1.4B |
| Cost of Revenue | 1.7B | 860.4M | 800.3M | 718.4M | 866.7M |
| Gross Profit | 1.3B | 600.9M | 556.6M | 552.3M | 728.6M |
| Operating Expenses | |||||
| R&D Expense | 120.3M | 57.8M | 69.1M | 81.8M | 84.0M |
| SG&A Expense | 539.8M | 247.7M | 286.5M | 292.7M | 270.8M |
| General & Admin Expense | 147.9M | 89.8M | 128.9M | 132.6M | 106.1M |
| Selling & Marketing Expense | 234.7M | 157.9M | 157.5M | 160.1M | 164.7M |
| Other Expenses | — | 14.1M | (11.6M) | 38.6M | 76.6M |
| Total Operating Expenses | 660.1M | 319.5M | 343.9M | 413.0M | 431.5M |
| Cost and Expenses | 2.4B | 1.2B | 1.1B | 1.1B | 1.2B |
| Operating Income (EBIT) | 623.0M | 281.4M | 212.6M | 139.3M | 220.6M |
| Non-Operating | |||||
| Interest Income | 4.6M | 4.2M | 7.6M | 11.5M | 11.7M |
| Interest Expense | 253.3M | 125.0M | 122.6M | 144.4M | 169.6M |
| Net Interest Income | (248.7M) | (120.8M) | (115.0M) | (132.9M) | (157.9M) |
| Other Non-Op Income/Expense | (252.6M) | (130.3M) | (134.9M) | (1.0B) | (866.9M) |
| Non-Operating Income (excl Interest) | — | — | 37.9M | 940.2M | — |
| EBT (Pre-Tax Income) | 370.4M | 151.0M | 77.7M | (902.4M) | (646.3M) |
| Income Tax Expense | 58.3M | 24.3M | 13.0M | (1.7M) | (34.7M) |
| Bottom Line | |||||
| Net Income | 311.7M | 126.7M | 64.7M | (900.6M) | (611.6M) |
| Earnings from Cont. Ops | 309.8M | 126.7M | 64.7M | (900.6M) | (611.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 311.7M | 126.7M | 64.7M | (900.6M) | (611.6M) |
| Per Share | |||||
| Basic EPS | HK$0.60 | HK$0.24 | HK$0.11 | (HK$2.27) | (HK$5.19) |
| Diluted EPS | HK$0.58 | HK$0.24 | HK$0.11 | (HK$2.27) | (HK$5.19) |
| Revenue Per Share | HK$5.93 | HK$2.79 | HK$2.36 | HK$3.20 | HK$11.64 |
| Shares | |||||
| Basic Shares Outstanding | 507.8M | 523.7M | 574.5M | 396.8M | 117.8M |
| Diluted Shares Outstanding | 517.9M | 531.0M | 574.5M | 397.1M | 117.9M |
| Profitability Metrics | |||||
| EBITDA | 1.6B | 806.2M | 492.3M | (340.0M) | 529.7M |
| D&A | 1.0B | 524.8M | 317.5M | 418.0M | 309.0M |
| EBIT | 609.9M | 281.4M | 174.8M | (758.0M) | 220.6M |
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 Jun 1, 2026