Risecomm Group Holdings Limited (HKG:1679)
0.9600
-0.0100 (-1.03%)
Jun 1, 2026, 3:59 PM HKT
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 |
| 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 | -2.02 | 13.68 | -2.97 | -3.4 | -5.32 |
Operating Expenses | 50 | 97.78 | 85.68 | 98.7 | 88.98 |
Operating Income | -1.02 | -60.69 | -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 | -7.42 | -69.64 | -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 | -5.82 | -2.51 | -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 | 109 | 44 | 36 | 22 |
Shares Outstanding (Diluted) | 178 | 109 | 44 | 36 | 22 |
Shares Change (YoY) | 63.06% | 146.36% | 23.25% | 63.98% | 10.87% |
EPS (Basic) | -0.13 | -0.68 | -3.13 | -3.31 | -2.53 |
EPS (Diluted) | -0.13 | -0.68 | -3.13 | -3.31 | -2.53 |
Free Cash Flow | -5.85 | -34.15 | -64.02 | 4.74 | -27.93 |
Free Cash Flow Per Share | -0.03 | -0.31 | -1.45 | 0.13 | -1.28 |
Gross Margin | 52.92% | 30.33% | 16.41% | 26.08% | 17.33% |
Operating Margin | -1.10% | -49.62% | -73.90% | -39.79% | -18.53% |
Profit Margin | -25.56% | -60.13% | -146.01% | -79.14% | -22.27% |
Free Cash Flow Margin | -6.32% | -27.92% | -67.49% | 3.17% | -11.26% |
EBITDA | 5.77 | -54.03 | -57.87 | -34.83 | -19.44 |
EBITDA Margin | 6.23% | -44.18% | -61.00% | -23.24% | -7.83% |
D&A For EBITDA | 6.79 | 6.66 | 12.24 | 24.79 | 26.54 |
EBIT | -1.02 | -60.69 | -70.11 | -59.63 | -45.97 |
EBIT Margin | -1.10% | -49.62% | -73.90% | -39.79% | -18.52% |