Risecomm Group Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	92.54	122.3	94.87	149.85	248.15
Revenue Growth (YoY)	-24.33%	28.91%	-36.69%	-39.61%	16.65%
Cost of Revenue	43.57	85.2	79.3	110.78	205.15
Gross Profit	48.98	37.09	15.57	39.08	43.01
Selling, General & Admin	52.49	61.48	58.59	72.48	85.49
Research & Development	8.2	22.61	20.41	22.27	19.6
Other Operating Expenses	-2.15	14.27	-2.97	-3.4	-5.32
Operating Expenses	58.53	98.37	85.68	98.7	88.98
Operating Income	-9.55	-61.27	-70.11	-59.63	-45.97
Interest Expense	-8.22	-11.09	-11.82	-7.36	-9.49
Interest & Investment Income	0.38	0.25	0.6	0.99	1.37
Earnings From Equity Investments	-	-	-	-	-0.04
Currency Exchange Gain (Loss)	1.45	1.88	0.98	-0.51	-0.34
Other Non Operating Income (Expenses)	-	-	-	1.38	-7.43
EBT Excluding Unusual Items	-15.95	-70.22	-80.36	-65.13	-61.91
Impairment of Goodwill	-	-	-	-20.72	-
Gain (Loss) on Sale of Assets	0.22	-0.09	-0.02	-5.1	-0.17
Asset Writedown	-6.1	-	-27.65	-46.71	-
Other Unusual Items	2.71	-1.93	-12.4	0.63	-
Pretax Income	-19.12	-72.24	-120.44	-137.03	-62.09
Income Tax Expense	4.54	1.31	23.21	-17.93	-6.83
Earnings From Continuing Operations	-23.65	-73.54	-143.65	-119.1	-55.25
Minority Interest in Earnings	-	-	5.13	0.51	-
Net Income	-23.65	-73.54	-138.51	-118.58	-55.25
Net Income to Common	-23.65	-73.54	-138.51	-118.58	-55.25
Shares Outstanding (Basic)	178	51	44	36	22
Shares Outstanding (Diluted)	178	51	44	36	22
Shares Change (YoY)	247.30%	15.67%	23.25%	63.98%	10.87%
EPS (Basic)	-0.13	-1.44	-3.13	-3.31	-2.53
EPS (Diluted)	-0.13	-1.44	-3.13	-3.31	-2.53
Free Cash Flow	-	-34.15	-64.02	4.74	-27.93
Free Cash Flow Per Share	-	-0.67	-1.45	0.13	-1.28
Gross Margin	52.92%	30.33%	16.41%	26.08%	17.33%
Operating Margin	-10.32%	-50.10%	-73.90%	-39.79%	-18.53%
Profit Margin	-25.56%	-60.13%	-146.01%	-79.14%	-22.27%
Free Cash Flow Margin	-	-27.92%	-67.49%	3.17%	-11.26%
EBITDA	-2.9	-54.62	-57.87	-34.83	-19.44
EBITDA Margin	-3.13%	-44.66%	-61.00%	-23.24%	-7.83%
D&A For EBITDA	6.66	6.66	12.24	24.79	26.54
EBIT	-9.55	-61.27	-70.11	-59.63	-45.97
EBIT Margin	-10.32%	-50.10%	-73.90%	-39.79%	-18.52%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.