Redsun Services Group Limited (HKG:1971)
0.3900
+0.0400 (11.43%)
Jan 29, 2026, 4:08 PM HKT
Redsun Services Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2019 |
| 1,072 | 1,027 | 1,064 | 1,103 | 1,130 | 767.85 | Upgrade | |
Revenue Growth (YoY) | 8.78% | -3.48% | -3.58% | -2.38% | 47.16% | 52.66% | Upgrade |
Cost of Revenue | 886.29 | 827.12 | 811.19 | 846.75 | 809.57 | 553.51 | Upgrade |
Gross Profit | 185.42 | 199.56 | 252.44 | 256.37 | 320.41 | 214.34 | Upgrade |
Selling, General & Admin | 116.23 | 105.18 | 101.02 | 133.75 | 136.07 | 105.04 | Upgrade |
Operating Expenses | 107.06 | 107.91 | 108.94 | 139.86 | 138.37 | 106.96 | Upgrade |
Operating Income | 78.37 | 91.65 | 143.51 | 116.51 | 182.03 | 107.38 | Upgrade |
Interest Expense | -1.33 | -1.65 | -2.33 | -2.78 | -0.02 | -0.05 | Upgrade |
Interest & Investment Income | 2.31 | 2.31 | 1.29 | 0.95 | 4.11 | 5.24 | Upgrade |
Currency Exchange Gain (Loss) | -0.11 | -0.11 | 0.95 | 0.65 | - | - | Upgrade |
Other Non Operating Income (Expenses) | 6.57 | 3.99 | 6.31 | 9.13 | 1.37 | -8.14 | Upgrade |
EBT Excluding Unusual Items | 85.81 | 96.19 | 149.73 | 124.45 | 187.49 | 104.43 | Upgrade |
Merger & Restructuring Charges | - | - | - | - | -0.56 | -0.4 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.02 | 0.01 | - | 0.28 | Upgrade |
Gain (Loss) on Sale of Assets | -0.29 | -0.29 | 0 | 3.48 | - | - | Upgrade |
Asset Writedown | - | - | - | - | - | 4.07 | Upgrade |
Other Unusual Items | -59.41 | -59.41 | -110.87 | - | - | - | Upgrade |
Pretax Income | 26.11 | 36.49 | 38.89 | 127.94 | 186.93 | 108.38 | Upgrade |
Income Tax Expense | 22.64 | 21.36 | 24.65 | 34.08 | 48.58 | 35.07 | Upgrade |
Earnings From Continuing Operations | 3.47 | 15.13 | 14.23 | 93.86 | 138.35 | 73.32 | Upgrade |
Minority Interest in Earnings | -1.24 | -0.75 | -3.37 | -1.87 | -10.4 | -3.56 | Upgrade |
Net Income | 2.23 | 14.39 | 10.87 | 91.99 | 127.96 | 69.75 | Upgrade |
Net Income to Common | 2.23 | 14.39 | 10.87 | 91.99 | 127.96 | 69.75 | Upgrade |
Net Income Growth | - | 32.41% | -88.19% | -28.11% | 83.45% | 18.10% | Upgrade |
Shares Outstanding (Basic) | 415 | 415 | 415 | 415 | 415 | 355 | Upgrade |
Shares Outstanding (Diluted) | 415 | 415 | 415 | 415 | 415 | 355 | Upgrade |
Shares Change (YoY) | - | - | - | - | 16.93% | 18.31% | Upgrade |
EPS (Basic) | 0.01 | 0.03 | 0.03 | 0.22 | 0.31 | 0.20 | Upgrade |
EPS (Diluted) | 0.01 | 0.03 | 0.03 | 0.22 | 0.31 | 0.20 | Upgrade |
EPS Growth | - | 32.41% | -88.10% | -28.65% | 56.89% | -0.17% | Upgrade |
Free Cash Flow | - | -55.78 | 115.31 | -195.21 | 193.4 | 162.62 | Upgrade |
Free Cash Flow Per Share | - | -0.13 | 0.28 | -0.47 | 0.47 | 0.46 | Upgrade |
Dividend Per Share | - | - | - | - | - | 0.052 | Upgrade |
Gross Margin | 17.30% | 19.44% | 23.73% | 23.24% | 28.36% | 27.91% | Upgrade |
Operating Margin | 7.31% | 8.93% | 13.49% | 10.56% | 16.11% | 13.98% | Upgrade |
Profit Margin | 0.21% | 1.40% | 1.02% | 8.34% | 11.32% | 9.08% | Upgrade |
Free Cash Flow Margin | - | -5.43% | 10.84% | -17.70% | 17.12% | 21.18% | Upgrade |
EBITDA | 100.87 | 114.43 | 165.61 | 141.38 | 207.08 | 113.24 | Upgrade |
EBITDA Margin | 9.41% | 11.14% | 15.57% | 12.82% | 18.33% | 14.75% | Upgrade |
D&A For EBITDA | 22.5 | 22.78 | 22.11 | 24.87 | 25.05 | 5.86 | Upgrade |
EBIT | 78.37 | 91.65 | 143.51 | 116.51 | 182.03 | 107.38 | Upgrade |
EBIT Margin | 7.31% | 8.93% | 13.49% | 10.56% | 16.11% | 13.98% | Upgrade |
Effective Tax Rate | 86.71% | 58.54% | 63.40% | 26.64% | 25.99% | 32.36% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.