B

Beijing E-hualu Information Technology Co Ltd
SZSE:300212

Watchlist Manager
Beijing E-hualu Information Technology Co Ltd
SZSE:300212
Watchlist
Price: 12.46 CNY -2.04%
Market Cap: ¥9B

Income Statement

Earnings Waterfall
Beijing E-hualu Information Technology Co Ltd

Income Statement
Beijing E-hualu Information Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
6
0
0
0
11
0
0
0
18
0
0
0
49
0
0
0
65
0
0
0
47
0
0
29
124
117
0
133
166
148
208
224
242
244
256
277
293
305
305
285
295
284
280
281
257
263
265
282
306
303
300
281
267
256
0
0
Revenue
297
N/A
320
+8%
408
+27%
445
+9%
473
+6%
510
+8%
555
+9%
559
+1%
646
+16%
661
+2%
829
+26%
919
+11%
1 074
+17%
1 191
+11%
1 580
+33%
1 730
+10%
1 801
+4%
1 866
+4%
1 621
-13%
1 616
0%
1 765
+9%
1 937
+10%
2 250
+16%
2 417
+7%
2 583
+7%
2 571
0%
3 009
+17%
3 032
+1%
3 045
+0%
3 230
+6%
2 956
-8%
3 078
+4%
3 066
0%
3 480
+13%
3 744
+8%
3 780
+1%
3 571
-6%
2 935
-18%
2 806
-4%
2 771
-1%
2 973
+7%
2 853
-4%
2 020
-29%
1 752
-13%
1 350
-23%
1 457
+8%
1 604
+10%
1 383
-14%
1 218
-12%
992
-19%
765
-23%
590
-23%
588
0%
494
-16%
465
-6%
475
+2%
433
-9%
448
+3%
Gross Profit
Cost of Revenue
(203)
(216)
(285)
(313)
(332)
(360)
(371)
(371)
(431)
(430)
(568)
(622)
(742)
(829)
(1 149)
(1 275)
(1 302)
(1 341)
(1 106)
(1 103)
(1 208)
(1 380)
(1 632)
(1 782)
(1 911)
(1 861)
(2 137)
(2 112)
(2 059)
(2 212)
(1 815)
(1 896)
(1 869)
(2 283)
(2 411)
(2 441)
(2 250)
(1 578)
(1 539)
(1 481)
(1 724)
(1 678)
(1 242)
(1 224)
(901)
(948)
(869)
(727)
(714)
(670)
(758)
(689)
(664)
(640)
(529)
(539)
(541)
(499)
Gross Profit
94
N/A
104
+10%
124
+19%
132
+7%
141
+7%
150
+6%
184
+22%
188
+3%
216
+14%
231
+7%
262
+13%
297
+13%
332
+12%
362
+9%
431
+19%
456
+6%
499
+10%
526
+5%
515
-2%
513
0%
557
+9%
557
0%
618
+11%
635
+3%
672
+6%
709
+6%
872
+23%
920
+5%
986
+7%
1 018
+3%
1 142
+12%
1 182
+3%
1 197
+1%
1 196
0%
1 333
+11%
1 339
+0%
1 321
-1%
1 358
+3%
1 267
-7%
1 290
+2%
1 249
-3%
1 175
-6%
778
-34%
528
-32%
450
-15%
509
+13%
735
+44%
656
-11%
504
-23%
322
-36%
7
-98%
(99)
N/A
(76)
+23%
(146)
-91%
(64)
+56%
(64)
+1%
(108)
-69%
(51)
+53%
Operating Income
Operating Expenses
(54)
(61)
(62)
(63)
(74)
(77)
(92)
(97)
(109)
(127)
(151)
(163)
(178)
(198)
(227)
(227)
(250)
(268)
(284)
(307)
(324)
(334)
(388)
(388)
(410)
(433)
(449)
(462)
(479)
(494)
(576)
(576)
(569)
(564)
(620)
(599)
(588)
(603)
(415)
(556)
(598)
(614)
(710)
(719)
(624)
(598)
(583)
(548)
(634)
(650)
(1 408)
(1 476)
(1 421)
(1 379)
(1 541)
(2 126)
(2 104)
(2 141)
Selling, General & Administrative
(54)
(61)
(61)
(62)
(72)
(75)
(79)
(94)
(106)
(124)
(115)
(160)
(175)
(195)
(169)
(221)
(244)
(262)
(218)
(301)
(317)
(327)
(283)
(383)
(405)
(424)
(364)
(409)
(431)
(425)
(452)
(506)
(459)
(470)
(531)
(575)
(618)
(639)
(440)
(505)
(522)
(510)
(620)
(655)
(594)
(588)
(447)
(474)
(522)
(544)
(1 246)
(1 039)
(1 105)
(1 052)
(1 416)
(666)
(587)
(619)
Research & Development
0
0
0
0
0
0
(7)
0
0
0
(21)
0
0
0
(37)
0
0
0
(34)
0
0
0
(63)
0
0
(11)
(47)
(56)
0
(74)
(100)
(91)
(129)
(119)
(61)
(71)
(47)
(47)
(85)
(100)
(113)
(121)
(88)
(83)
(70)
(53)
(55)
(52)
(50)
(48)
(40)
(36)
(31)
(26)
(25)
(28)
(28)
(29)
Depreciation & Amortization
0
0
0
0
0
0
(6)
0
0
0
(13)
0
0
0
(18)
0
0
0
(31)
0
0
0
(41)
0
0
0
(64)
0
0
0
(73)
0
0
0
(76)
0
0
0
(64)
0
0
0
(98)
0
0
0
(126)
0
0
0
(125)
0
0
0
(88)
0
0
0
Other Operating Expenses
(0)
(1)
(0)
(1)
(1)
(2)
(0)
(3)
(3)
(3)
(2)
(3)
(3)
(3)
(3)
(7)
(7)
(6)
(1)
(6)
(7)
(6)
(2)
(5)
(5)
2
26
2
(48)
5
50
21
18
25
48
47
77
83
173
49
36
17
97
19
40
43
45
(22)
(62)
(58)
3
(401)
(285)
(301)
(11)
(1 433)
(1 488)
(1 493)
Operating Income
40
N/A
43
+6%
62
+45%
69
+11%
67
-2%
73
+9%
92
+26%
92
-1%
107
+16%
104
-2%
111
+7%
134
+21%
154
+15%
164
+6%
204
+24%
229
+12%
249
+9%
258
+4%
231
-11%
206
-11%
233
+13%
223
-4%
229
+3%
247
+8%
262
+6%
277
+6%
423
+53%
458
+8%
507
+11%
525
+3%
566
+8%
606
+7%
628
+4%
632
+1%
713
+13%
740
+4%
733
-1%
755
+3%
852
+13%
734
-14%
651
-11%
561
-14%
67
-88%
(191)
N/A
(174)
+9%
(89)
+49%
152
N/A
108
-29%
(130)
N/A
(328)
-153%
(1 401)
-327%
(1 575)
-12%
(1 497)
+5%
(1 524)
-2%
(1 605)
-5%
(2 190)
-36%
(2 211)
-1%
(2 192)
+1%
Pre-Tax Income
Interest Income Expense
(5)
(6)
(2)
(3)
0
(1)
(3)
(3)
(8)
(11)
(11)
(19)
(23)
(29)
(38)
(46)
(48)
(58)
(44)
(38)
(39)
(30)
(34)
(49)
(66)
(78)
(110)
(127)
(147)
(171)
(153)
(162)
(161)
(131)
(212)
(228)
(245)
(312)
(225)
86
85
133
(257)
(146)
(181)
(240)
(251)
(143)
(145)
(160)
(370)
(445)
(462)
(439)
(620)
(595)
(587)
(584)
Non-Reccuring Items
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(2)
(2)
(5)
0
(0)
(0)
26
(0)
5
5
193
5
0
(0)
41
(0)
0
0
143
0
0
0
(103)
3
3
3
(624)
0
(0)
(0)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
Total Other Income
17
17
20
17
18
14
13
15
12
18
12
10
15
13
16
17
(10)
(10)
(9)
(9)
18
26
28
30
35
26
(1)
8
(2)
(2)
12
12
12
9
(4)
(6)
(5)
(5)
(8)
(4)
(6)
(7)
(3)
(5)
(3)
0
0
0
(0)
(1)
(0)
0
(0)
0
0
(0)
(1)
(1)
Pre-Tax Income
52
N/A
54
+5%
79
+45%
83
+6%
86
+3%
87
+1%
103
+18%
103
+0%
110
+7%
110
0%
111
+1%
125
+12%
146
+17%
147
+1%
180
+22%
200
+11%
191
-5%
191
N/A
178
-7%
159
-10%
211
+33%
220
+4%
224
+2%
228
+2%
232
+1%
225
-3%
310
+38%
337
+9%
357
+6%
351
-2%
420
+20%
455
+8%
479
+5%
511
+7%
524
+3%
506
-3%
487
-4%
442
-9%
812
+84%
821
+1%
730
-11%
687
-6%
(151)
N/A
(342)
-126%
(358)
-5%
(329)
+8%
44
N/A
(35)
N/A
(274)
-692%
(489)
-78%
(1 874)
-284%
(2 017)
-8%
(1 957)
+3%
(1 960)
0%
(2 850)
-45%
(2 786)
+2%
(2 800)
-1%
(2 777)
+1%
Net Income
Tax Provision
(6)
(7)
(11)
(11)
(10)
(11)
(12)
(12)
(16)
(16)
(12)
(13)
(18)
(18)
(24)
(29)
(27)
(27)
(30)
(28)
(33)
(35)
(30)
(29)
(28)
(26)
(33)
(37)
(42)
(48)
(62)
(66)
(73)
(78)
(106)
(111)
(105)
(93)
(115)
(119)
(97)
(94)
8
48
36
32
(12)
(12)
(11)
(12)
(6)
(4)
0
1
(17)
(18)
(19)
(18)
Income from Continuing Operations
45
47
68
72
76
76
91
91
95
95
99
112
128
129
156
171
164
164
148
132
179
184
194
199
204
199
276
300
314
303
358
389
406
433
418
396
382
349
697
702
633
593
(143)
(294)
(322)
(296)
32
(46)
(285)
(501)
(1 880)
(2 021)
(1 956)
(1 959)
(2 867)
(2 804)
(2 818)
(2 795)
Income to Minority Interest
(0)
(0)
(3)
(3)
(3)
(4)
(3)
(2)
(2)
(2)
(5)
(5)
(8)
(10)
(12)
(14)
(12)
(11)
(23)
(26)
(34)
(41)
(53)
(51)
(61)
(56)
(75)
(86)
(84)
(75)
(55)
(49)
(32)
(37)
(34)
(27)
(23)
(24)
(12)
(13)
(19)
(27)
(24)
(26)
(35)
(31)
(21)
(28)
(18)
(15)
(10)
(3)
(4)
(5)
2
5
5
9
Net Income (Common)
45
N/A
47
+4%
66
+39%
69
+5%
73
+5%
72
0%
88
+21%
89
+1%
92
+4%
92
N/A
94
+2%
107
+14%
120
+11%
119
-1%
144
+21%
158
+10%
151
-4%
152
+1%
124
-18%
105
-15%
145
+38%
143
-1%
141
-2%
147
+4%
143
-3%
143
+0%
201
+41%
214
+7%
231
+8%
227
-1%
302
+33%
340
+12%
374
+10%
396
+6%
384
-3%
369
-4%
359
-3%
325
-9%
686
+111%
690
+1%
615
-11%
566
-8%
(167)
N/A
(320)
-92%
(357)
-11%
(327)
+8%
12
N/A
(75)
N/A
(303)
-306%
(515)
-70%
(1 890)
-267%
(2 024)
-7%
(1 960)
+3%
(1 963)
0%
(2 865)
-46%
(2 799)
+2%
(2 813)
-1%
(2 787)
+1%
EPS (Diluted)
0.09
N/A
0.09
N/A
0.13
+44%
0.12
-8%
0.12
N/A
0.12
N/A
0.16
+33%
0.15
-6%
0.16
+7%
0.16
N/A
0.17
+6%
0.2
+18%
0.22
+10%
0.22
N/A
0.26
+18%
0.28
+8%
0.27
-4%
0.27
N/A
0.22
-19%
0.16
-27%
0.22
+38%
0.22
N/A
0.22
N/A
0.23
+5%
0.22
-4%
0.22
N/A
0.31
+41%
0.33
+6%
0.36
+9%
0.35
-3%
0.46
+31%
0.53
+15%
0.69
+30%
0.6
-13%
0.59
-2%
0.56
-5%
0.57
+2%
0.58
+2%
1.06
+83%
1.06
N/A
0.95
-10%
0.85
-11%
-0.25
N/A
-0.48
-92%
-0.54
-13%
-0.49
+9%
0.02
N/A
-0.11
N/A
-0.46
-318%
-0.78
-70%
-2.83
-263%
-2.81
+1%
-2.69
+4%
-2.75
-2%
-3.97
-44%
-3.88
+2%
-3.9
-1%
-3.87
+1%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett