China Ruyi Holdings Limited (HKG:0136)
Hong Kong
· Delayed Price · Currency is HKD 2.010
-0.010 (-0.50%)
Apr 24, 2025, 4:08 PM HKT
China Ruyi Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 3,671 | 3,627 | 1,320 | 2,318 | 230.11 | Upgrade
|
| Revenue Growth (YoY) | 1.20% | 174.81% | -43.06% | 907.38% | -31.78% | Upgrade
|
| Cost of Revenue | 1,760 | 2,466 | 1,058 | 1,286 | 119.89 | Upgrade
|
| Gross Profit | 1,910 | 1,161 | 261.62 | 1,032 | 110.22 | Upgrade
|
| Selling, General & Admin | 490.35 | 315.87 | 312.64 | 398.96 | 124.5 | Upgrade
|
| Other Operating Expenses | -4.5 | -15.13 | -8.45 | -5.2 | -21.92 | Upgrade
|
| Operating Expenses | 620.32 | 365.45 | 389.38 | 416.86 | 106.75 | Upgrade
|
| Operating Income | 1,290 | 795.54 | -127.77 | 615.41 | 3.47 | Upgrade
|
| Interest Expense | -103.57 | -97.93 | -84.93 | -34.55 | -2.27 | Upgrade
|
| Interest & Investment Income | 110.28 | 92.93 | 52.61 | 382.71 | 13.27 | Upgrade
|
| Earnings From Equity Investments | -0.22 | -0.97 | -1.55 | -0.34 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -10.05 | -54.63 | -17.1 | -12.52 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,287 | 734.94 | -178.73 | 950.72 | 14.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -143.06 | 365.39 | 35.31 | 7.64 | 1.67 | Upgrade
|
| Gain (Loss) on Sale of Assets | -5.51 | 0.02 | 4.79 | - | -0.01 | Upgrade
|
| Asset Writedown | - | - | -0.14 | -5.13 | - | Upgrade
|
| Other Unusual Items | -1,066 | -124.43 | 988.62 | 362.17 | - | Upgrade
|
| Pretax Income | 71.65 | 975.92 | 849.84 | 1,315 | 16.13 | Upgrade
|
| Income Tax Expense | 278.23 | 293.38 | 62.29 | 141.75 | 4.11 | Upgrade
|
| Earnings From Continuing Operations | -206.58 | 682.54 | 787.55 | 1,174 | 12.02 | Upgrade
|
| Net Income to Company | -206.58 | 682.54 | 787.55 | 1,174 | 12.02 | Upgrade
|
| Minority Interest in Earnings | 16.04 | 7.22 | 1.97 | 1.69 | - | Upgrade
|
| Net Income | -190.53 | 689.76 | 789.53 | 1,175 | 12.02 | Upgrade
|
| Net Income to Common | -190.53 | 689.76 | 789.53 | 1,175 | 12.02 | Upgrade
|
| Net Income Growth | - | -12.64% | -32.83% | 9676.57% | -86.65% | Upgrade
|
| Shares Outstanding (Basic) | 12,139 | 10,531 | 9,366 | 9,175 | 8,061 | Upgrade
|
| Shares Outstanding (Diluted) | 12,139 | 11,557 | 10,349 | 10,615 | 8,061 | Upgrade
|
| Shares Change (YoY) | 5.03% | 11.67% | -2.50% | 31.68% | 0.05% | Upgrade
|
| EPS (Basic) | -0.02 | 0.07 | 0.08 | 0.13 | 0.00 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.06 | 0.08 | 0.11 | 0.00 | Upgrade
|
| EPS Growth | - | -21.77% | -31.10% | 7330.87% | -86.67% | Upgrade
|
| Free Cash Flow | 499.85 | 483.59 | -324.23 | -1,470 | -237.56 | Upgrade
|
| Free Cash Flow Per Share | 0.04 | 0.04 | -0.03 | -0.14 | -0.03 | Upgrade
|
| Gross Margin | 52.04% | 32.01% | 19.82% | 44.53% | 47.90% | Upgrade
|
| Operating Margin | 35.14% | 21.93% | -9.68% | 26.55% | 1.51% | Upgrade
|
| Profit Margin | -5.19% | 19.02% | 59.82% | 50.70% | 5.22% | Upgrade
|
| Free Cash Flow Margin | 13.62% | 13.33% | -24.56% | -63.43% | -103.24% | Upgrade
|
| EBITDA | 1,306 | 798.44 | -123.61 | 620.61 | 10.07 | Upgrade
|
| EBITDA Margin | 35.58% | 22.01% | -9.37% | 26.77% | 4.38% | Upgrade
|
| D&A For EBITDA | 15.81 | 2.9 | 4.16 | 5.2 | 6.6 | Upgrade
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| EBIT | 1,290 | 795.54 | -127.77 | 615.41 | 3.47 | Upgrade
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| EBIT Margin | 35.14% | 21.93% | -9.68% | 26.55% | 1.51% | Upgrade
|
| Effective Tax Rate | 388.31% | 30.06% | 7.33% | 10.78% | 25.46% | Upgrade
|
| Advertising Expenses | 408.85 | 29.28 | 49.75 | 9.33 | 9.59 | Upgrade
|
Updated Sep 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.