China Ruyi Holdings Limited (HKG: 0136)
2.110
-0.070 (-3.21%)
Sep 9, 2024, 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 | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Operating Revenue | 4,663 | 3,627 | 1,320 | 2,318 | 230.11 | 337.3 | Upgrade
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Revenue | 4,663 | 3,627 | 1,320 | 2,318 | 230.11 | 337.3 | Upgrade
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Revenue Growth (YoY) | 216.72% | 174.81% | -43.06% | 907.38% | -31.78% | -32.46% | Upgrade
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Cost of Revenue | 1,892 | 2,466 | 1,058 | 1,286 | 119.89 | 134.91 | Upgrade
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Gross Profit | 2,770 | 1,161 | 261.62 | 1,032 | 110.22 | 202.39 | Upgrade
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Selling, General & Admin | 432.52 | 315.87 | 312.64 | 398.96 | 124.5 | 147.48 | Upgrade
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Other Operating Expenses | 16.54 | -15.13 | -8.45 | -5.2 | -21.92 | -9.01 | Upgrade
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Operating Expenses | 513.76 | 365.45 | 389.38 | 416.86 | 106.75 | 138.47 | Upgrade
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Operating Income | 2,257 | 795.54 | -127.77 | 615.41 | 3.47 | 63.92 | Upgrade
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Interest Expense | -102.38 | -97.93 | -84.93 | -34.55 | -2.27 | -3.8 | Upgrade
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Interest & Investment Income | 103.5 | 92.93 | 52.61 | 382.71 | 13.27 | 26.69 | Upgrade
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Earnings From Equity Investments | 0.6 | -0.97 | -1.55 | -0.34 | - | - | Upgrade
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Other Non Operating Income (Expenses) | -54.63 | -54.63 | -17.1 | -12.52 | - | - | Upgrade
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EBT Excluding Unusual Items | 2,204 | 734.94 | -178.73 | 950.72 | 14.47 | 86.8 | Upgrade
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Gain (Loss) on Sale of Investments | 80.42 | 365.39 | 35.31 | 7.64 | 1.67 | 1.49 | Upgrade
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Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 4.79 | - | -0.01 | 20.82 | Upgrade
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Asset Writedown | - | - | -0.14 | -5.13 | - | - | Upgrade
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Other Unusual Items | -902.09 | -124.43 | 988.62 | 362.17 | - | - | Upgrade
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Pretax Income | 1,382 | 975.92 | 849.84 | 1,315 | 16.13 | 109.11 | Upgrade
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Income Tax Expense | 558.51 | 293.38 | 62.29 | 141.75 | 4.11 | 17.04 | Upgrade
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Earnings From Continuing Operations | 823.53 | 682.54 | 787.55 | 1,174 | 12.02 | 92.07 | Upgrade
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Net Income to Company | 823.53 | 682.54 | 787.55 | 1,174 | 12.02 | 92.07 | Upgrade
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Minority Interest in Earnings | 13.82 | 7.22 | 1.97 | 1.69 | - | -2.01 | Upgrade
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Net Income | 837.36 | 689.76 | 789.53 | 1,175 | 12.02 | 90.07 | Upgrade
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Net Income to Common | 837.36 | 689.76 | 789.53 | 1,175 | 12.02 | 90.07 | Upgrade
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Net Income Growth | 120.46% | -12.64% | -32.83% | 9676.57% | -86.65% | -27.66% | Upgrade
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Shares Outstanding (Basic) | 11,400 | 10,531 | 9,366 | 9,175 | 8,061 | 8,057 | Upgrade
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Shares Outstanding (Diluted) | 12,426 | 11,557 | 10,349 | 10,615 | 8,061 | 8,057 | Upgrade
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Shares Change (YoY) | 18.04% | 11.67% | -2.51% | 31.68% | 0.05% | -2.97% | Upgrade
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EPS (Basic) | 0.07 | 0.07 | 0.08 | 0.13 | 0.00 | 0.01 | Upgrade
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EPS (Diluted) | 0.07 | 0.06 | 0.08 | 0.11 | 0.00 | 0.01 | Upgrade
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EPS Growth | 87.13% | -21.77% | -31.10% | 7330.87% | -86.67% | -25.48% | Upgrade
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Free Cash Flow | - | 483.59 | -324.23 | -1,470 | -237.56 | 83.89 | Upgrade
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Free Cash Flow Per Share | - | 0.04 | -0.03 | -0.14 | -0.03 | 0.01 | Upgrade
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Gross Margin | 59.41% | 32.01% | 19.82% | 44.53% | 47.90% | 60.00% | Upgrade
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Operating Margin | 48.40% | 21.93% | -9.68% | 26.55% | 1.51% | 18.95% | Upgrade
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Profit Margin | 17.96% | 19.02% | 59.82% | 50.70% | 5.22% | 26.70% | Upgrade
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Free Cash Flow Margin | - | 13.33% | -24.56% | -63.43% | -103.24% | 24.87% | Upgrade
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EBITDA | 2,258 | 798.44 | -123.61 | 620.61 | 10.07 | 76 | Upgrade
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EBITDA Margin | 48.43% | 22.01% | -9.36% | 26.77% | 4.38% | 22.53% | Upgrade
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D&A For EBITDA | 1.57 | 2.9 | 4.16 | 5.2 | 6.6 | 12.08 | Upgrade
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EBIT | 2,257 | 795.54 | -127.77 | 615.41 | 3.47 | 63.92 | Upgrade
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EBIT Margin | 48.40% | 21.93% | -9.68% | 26.55% | 1.51% | 18.95% | Upgrade
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Effective Tax Rate | 40.41% | 30.06% | 7.33% | 10.78% | 25.46% | 15.62% | Upgrade
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Advertising Expenses | - | 29.28 | 49.75 | 9.33 | 9.59 | 8.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.