Income Statement

Revenue

+32%

+65%

10Y

Currency: CNY

	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	0	0	0	0	0	0
Revenue	669 N/A	672 +0%	680 +1%	700 +3%	690 -1%	700 +1%	719 +3%	736 +2%	785 +7%	812 +3%	831 +2%	809 -3%	797 -1%	798 +0%	793 -1%	805 +1%	781 -3%	765 -2%	734 -4%	715 -3%	703 -2%	687 -2%	681 -1%	654 -4%	656 +0%	637 -3%	662 +4%	666 +1%	665 0%	676 +2%	726 +7%	783 +8%	837 +7%	887 +6%	901 +2%	887 -1%	906 +2%	870 -4%	881 +1%	908 +3%	962 +6%	1 063 +10%	1 243 +17%	1 328 +7%	1 480 +11%	1 725 +17%	1 934 +12%	2 153 +11%	2 313 +7%	2 331 +1%	2 304 -1%	2 256 -2%	2 171 -4%	2 169 0%	2 214 +2%	2 279 +3%	2 408 +6%	2 545 +6%	2 694 +6%	2 830 +5%	2 884 +2%	2 977 +3%	2 943 -1%	2 923 -1%	2 916 0%	2 854 -2%
Gross Profit
Cost of Revenue	(483)	(468)	(465)	(480)	(473)	(484)	(505)	(522)	(561)	(583)	(599)	(583)	(575)	(577)	(563)	(574)	(557)	(547)	(528)	(523)	(514)	(500)	(484)	(463)	(461)	(445)	(456)	(456)	(455)	(458)	(487)	(527)	(559)	(595)	(600)	(601)	(622)	(598)	(639)	(630)	(648)	(707)	(850)	(862)	(962)	(1 145)	(1 313)	(1 458)	(1 574)	(1 602)	(1 577)	(1 562)	(1 510)	(1 492)	(1 497)	(1 522)	(1 582)	(1 630)	(1 682)	(1 739)	(1 740)	(1 799)	(1 766)	(1 761)	(1 775)	(1 722)
Gross Profit	187 N/A	204 +9%	216 +6%	220 +2%	217 -1%	216 -1%	214 -1%	214 0%	224 +5%	229 +2%	232 +1%	226 -3%	222 -2%	221 -1%	230 +4%	231 +0%	224 -3%	218 -3%	207 -5%	192 -7%	189 -2%	187 -1%	197 +6%	192 -3%	195 +2%	192 -2%	206 +7%	210 +2%	210 +0%	218 +4%	239 +10%	256 +7%	278 +8%	292 +5%	301 +3%	287 -5%	285 -1%	271 -5%	242 -11%	278 +15%	314 +13%	357 +14%	393 +10%	466 +19%	518 +11%	580 +12%	622 +7%	695 +12%	739 +6%	729 -1%	727 0%	694 -4%	661 -5%	677 +2%	717 +6%	757 +6%	825 +9%	914 +11%	1 012 +11%	1 091 +8%	1 145 +5%	1 178 +3%	1 177 0%	1 162 -1%	1 141 -2%	1 132 -1%
Operating Income
Operating Expenses	(68)	(72)	(79)	(84)	(89)	(98)	(118)	(119)	(131)	(137)	(143)	(152)	(153)	(154)	(158)	(147)	(145)	(149)	(151)	(150)	(149)	(144)	(144)	(135)	(133)	(129)	(140)	(140)	(146)	(158)	(178)	(180)	(185)	(185)	(205)	(211)	(227)	(235)	(218)	(251)	(271)	(295)	(257)	(321)	(329)	(321)	(328)	(364)	(386)	(412)	(435)	(433)	(434)	(431)	(441)	(446)	(469)	(505)	(578)	(615)	(656)	(673)	(664)	(648)	(646)	(662)
Selling, General & Administrative	(72)	(76)	(78)	(84)	(89)	(98)	(117)	(119)	(130)	(137)	(142)	(151)	(153)	(155)	(119)	(147)	(145)	(146)	(114)	(146)	(145)	(142)	(105)	(135)	(132)	(127)	(101)	(136)	(143)	(153)	(125)	(173)	(176)	(146)	(147)	(145)	(160)	(185)	(160)	(166)	(143)	(146)	(174)	(172)	(193)	(204)	(213)	(217)	(227)	(245)	(303)	(288)	(293)	(290)	(306)	(295)	(316)	(344)	(420)	(433)	(464)	(477)	(487)	(464)	(462)	(472)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(39)	0	0	0	(36)	0	0	0	(39)	0	0	0	(39)	0	0	0	(53)	0	0	0	(53)	0	0	(40)	(57)	(48)	(64)	(70)	(79)	(85)	(89)	(90)	(114)	(131)	(143)	(151)	(128)	(131)	(132)	(133)	(131)	(143)	(147)	(155)	(160)	(181)	(191)	(196)	(176)	(188)	(191)	(196)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(8)	0	0	0	(9)	0	0	0	(8)	0	0	0	(13)	0	0	0
Other Operating Expenses	4	4	(1)	(0)	0	0	(0)	(0)	(1)	(1)	(1)	(1)	0	1	(0)	(0)	(1)	(3)	(0)	(4)	(4)	(2)	(0)	(1)	(2)	(2)	(0)	(4)	(3)	(5)	(0)	(8)	(9)	(39)	0	(66)	(67)	(10)	3	(37)	(64)	(80)	0	(65)	(46)	(27)	5	(16)	(16)	(17)	4	(14)	(9)	(8)	5	(8)	(5)	(6)	10	(1)	(1)	0	12	3	6	6
Operating Income	118 N/A	132 +12%	137 +4%	136 -1%	129 -5%	118 -9%	97 -18%	95 -2%	93 -2%	92 -2%	89 -3%	74 -17%	69 -6%	66 -4%	71 +8%	84 +17%	79 -6%	70 -12%	56 -20%	42 -24%	39 -6%	43 +10%	53 +24%	57 +6%	62 +10%	63 +0%	66 +5%	70 +7%	65 -8%	60 -7%	61 +2%	76 +24%	93 +23%	107 +15%	96 -10%	76 -21%	58 -24%	36 -38%	24 -33%	26 +10%	43 +65%	62 +42%	136 +121%	145 +6%	189 +31%	259 +37%	294 +13%	331 +13%	353 +7%	316 -10%	292 -8%	261 -11%	227 -13%	246 +9%	276 +12%	311 +13%	356 +15%	409 +15%	434 +6%	476 +10%	488 +3%	504 +3%	513 +2%	513 +0%	495 -4%	470 -5%
Pre-Tax Income
Interest Income Expense	(5)	(4)	(1)	3	9	15	21	23	24	26	30	37	42	47	50	47	47	48	49	54	59	60	61	61	59	61	59	55	50	41	38	36	37	43	49	50	50	48	42	42	41	38	39	37	34	31	33	34	35	33	33	37	34	33	28	21	26	31	76	81	83	89	53	50	54	50
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	1	0	0	0	(4)	1	1	0	(19)	0	(0)	0	0	(0)	60	60	59	60	0	(0)	(0)	0	0	(0)	(0)	0	0	0	(0)	(0)	(0)	(0)
Gain/Loss on Disposition of Assets	0	0	(0)	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	(0)	0	0	(1)	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(0)	(0)	(2)	(1)	(1)	(2)	0	(1)	(1)	0	1	1	1	2	1	(1)	(1)	1	3	4	6	5	1	2	(1)	(2)	(1)	(1)	(0)	(1)	4	4	4	4	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(0)	(0)	0	0	(0)	(0)	(2)	(2)	(2)	(3)	(3)	(3)
Pre-Tax Income	113 N/A	128 +13%	134 +5%	137 +3%	136 -1%	130 -4%	117 -10%	116 0%	116 N/A	117 +1%	119 +2%	112 -6%	112 +1%	115 +2%	121 +6%	130 +7%	125 -4%	118 -5%	106 -10%	100 -6%	105 +5%	108 +3%	116 +7%	119 +3%	121 +1%	122 +1%	124 +2%	124 0%	114 -8%	100 -13%	100 +1%	115 +14%	132 +15%	153 +16%	145 -6%	125 -14%	106 -15%	83 -22%	62 -25%	68 +11%	83 +23%	98 +18%	156 +58%	181 +16%	222 +23%	289 +30%	326 +13%	364 +12%	448 +23%	409 -9%	383 -6%	357 -7%	259 -27%	278 +7%	303 +9%	332 +9%	383 +15%	440 +15%	510 +16%	556 +9%	569 +2%	591 +4%	564 -4%	561 -1%	545 -3%	517 -5%
Net Income
Tax Provision	(21)	(25)	(25)	(26)	(27)	(25)	(20)	(19)	(19)	(20)	(22)	(21)	(21)	(22)	(24)	(26)	(26)	(24)	(21)	(20)	(21)	(23)	(25)	(25)	(25)	(26)	(27)	(26)	(23)	(20)	(18)	(20)	(23)	(26)	(30)	(26)	(24)	(19)	(16)	(16)	(19)	(25)	(34)	(35)	(43)	(50)	(35)	(44)	(59)	(50)	(56)	(51)	(30)	(27)	(37)	(41)	(38)	(53)	(50)	(56)	(59)	(62)	(68)	(72)	(71)	(67)
Income from Continuing Operations	92	103	109	112	110	105	97	97	97	97	98	91	92	93	97	104	99	94	85	79	83	86	91	94	95	96	97	98	91	80	82	95	109	127	115	98	83	63	46	53	65	73	122	145	179	240	291	321	389	359	327	306	229	251	267	291	345	388	459	500	511	529	497	489	474	449
Income to Minority Interest	1	1	1	1	1	0	0	0	0	0	1	1	0	0	0	0	1	1	0	0	(0)	1	1	2	2	3	3	3	4	6	5	3	1	(2)	2	4	6	7	7	7	7	6	1	(1)	(9)	(13)	(15)	(16)	(13)	(13)	(12)	(14)	(15)	(18)	(20)	(23)	(30)	(35)	(40)	(47)	(45)	(48)	(47)	(47)	(45)	(39)
Net Income (Common)	93 N/A	104 +12%	109 +5%	112 +3%	110 -2%	106 -4%	97 -8%	97 +0%	97 +0%	97 0%	98 +1%	92 -7%	92 0%	93 +2%	98 +5%	104 +6%	100 -4%	94 -6%	85 -10%	80 -7%	83 +5%	86 +3%	93 +8%	96 +4%	98 +2%	99 +1%	101 +2%	101 N/A	94 -6%	86 -9%	87 +1%	97 +12%	110 +13%	125 +14%	117 -7%	102 -12%	89 -13%	70 -21%	53 -23%	59 +11%	72 +21%	80 +11%	123 +54%	144 +18%	170 +17%	227 +34%	276 +22%	305 +11%	376 +23%	346 -8%	316 -9%	292 -7%	215 -27%	233 +9%	247 +6%	268 +9%	315 +18%	352 +12%	420 +19%	453 +8%	465 +3%	480 +3%	449 -6%	442 -2%	429 -3%	411 -4%
EPS (Diluted)	0.14 N/A	0.15 +7%	0.17 +13%	0.13 -24%	0.12 -8%	0.14 +17%	0.11 -21%	0.11 N/A	0.11 N/A	0.11 N/A	0.11 N/A	0.11 N/A	0.11 N/A	0.11 N/A	0.11 N/A	0.12 +9%	0.11 -8%	0.1 -9%	0.1 N/A	0.09 -10%	0.1 +11%	0.11 +10%	0.1 -9%	0.11 +10%	0.11 N/A	0.11 N/A	0.11 N/A	0.12 +9%	0.11 -8%	0.1 -9%	0.1 N/A	0.11 +10%	0.13 +18%	0.14 +8%	0.13 -7%	0.11 -15%	0.09 -18%	0.07 -22%	0.06 -14%	0.06 N/A	0.08 +33%	0.09 +12%	0.14 +56%	0.17 +21%	0.2 +18%	0.27 +35%	0.31 +15%	0.35 +13%	0.42 +20%	0.38 -10%	0.35 -8%	0.33 -6%	0.24 -27%	0.26 +8%	0.28 +8%	0.3 +7%	0.35 +17%	0.4 +14%	0.47 +17%	0.51 +9%	0.53 +4%	0.54 +2%	0.51 -6%	0.5 -2%	0.48 -4%	0.47 -2%

Income Statement Balance Sheet Cash Flow Statement

Edifier Technology Co Ltd
SZSE:002351

Income Statement

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Edifier Technology Co Ltd

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Edifier Technology Co Ltd

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Edifier Technology Co Ltd SZSE:002351

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Earnings Waterfall Edifier Technology Co Ltd

Income Statement Edifier Technology Co Ltd

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Edifier Technology Co Ltd
SZSE:002351

Earnings Waterfall
Edifier Technology Co Ltd

Income Statement
Edifier Technology Co Ltd