Redsun Services Group Limited (HKG:1971)
Hong Kong · Delayed Price · Currency is HKD 0.3150
-0.0100 (-3.08%)
Sep 11, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 954.84 | 951.44 | 1,027 | 1,064 | 1,103 | 1,130 | |
Revenue Growth | -10.91% | -7.33% | -3.48% | -3.58% | -2.38% | 47.16% |
Cost of Revenue | 747.73 | 741.62 | 827.12 | 811.19 | 846.75 | 809.57 |
Gross Profit | 207.1 | 209.82 | 199.56 | 252.44 | 256.37 | 320.41 |
Selling, General & Admin | 88.4 | 86.1 | 105.18 | 101.02 | 133.75 | 136.07 |
Operating Expenses | 149.1 | 128.51 | 107.91 | 108.94 | 139.86 | 138.37 |
Operating Income | 58 | 81.31 | 91.65 | 143.51 | 116.51 | 182.03 |
Interest Expense | -0.44 | -0.86 | -1.65 | -2.33 | -2.78 | -0.02 |
Interest & Investment Income | 1.35 | 1.35 | 2.31 | 1.29 | 0.95 | 4.11 |
Currency Exchange Gain (Loss) | -0.47 | -0.47 | -0.11 | 0.95 | 0.65 | - |
Other Non Operating Income (Expenses) | -21.86 | -7.71 | 3.99 | 6.31 | 9.13 | 1.37 |
EBT Excluding Unusual Items | 36.58 | 73.61 | 96.19 | 149.73 | 124.45 | 187.49 |
Merger & Restructuring Charges | - | - | - | - | - | -0.56 |
Impairment of Goodwill | -19 | -19 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 0.02 | 0.01 | - |
Gain (Loss) on Sale of Assets | -1.77 | -1.77 | -0.29 | 0 | 3.48 | - |
Asset Writedown | -0.21 | -0.21 | - | - | - | - |
Other Unusual Items | -111.72 | -111.72 | -59.41 | -110.87 | - | - |
Pretax Income | -96.12 | -59.09 | 36.49 | 38.89 | 127.94 | 186.93 |
Income Tax Expense | -35.84 | -24.82 | 21.36 | 24.65 | 34.08 | 48.58 |
Earnings From Continuing Operations | -60.28 | -34.27 | 15.13 | 14.23 | 93.86 | 138.35 |
Minority Interest in Earnings | 2.27 | -4.25 | -0.75 | -3.37 | -1.87 | -10.4 |
Net Income | -58.02 | -38.52 | 14.39 | 10.87 | 91.99 | 127.96 |
Net Income to Common | -58.02 | -38.52 | 14.39 | 10.87 | 91.99 | 127.96 |
Net Income Growth | - | - | 32.41% | -88.19% | -28.11% | 83.45% |
Shares Outstanding (Basic) | 415 | 415 | 415 | 415 | 415 | 415 |
Shares Outstanding (Diluted) | 415 | 415 | 415 | 415 | 415 | 415 |
Shares Change | - | 0.03% | - | - | - | 16.93% |
EPS (Basic) | -0.14 | -0.09 | 0.03 | 0.03 | 0.22 | 0.31 |
EPS (Diluted) | -0.14 | -0.09 | 0.03 | 0.03 | 0.22 | 0.31 |
EPS Growth | - | - | 32.41% | -88.10% | -28.65% | 56.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -138.15 | -55.78 | 115.31 | -195.21 | 193.4 |
Free Cash Flow Per Share | - | -0.33 | -0.13 | 0.28 | -0.47 | 0.47 |
Gross Margin | 21.69% | 22.05% | 19.44% | 23.73% | 23.24% | 28.36% |
Operating Margin | 6.08% | 8.55% | 8.93% | 13.49% | 10.56% | 16.11% |
Profit Margin | -6.08% | -4.05% | 1.40% | 1.02% | 8.34% | 11.32% |
Free Cash Flow Margin | - | -14.52% | -5.43% | 10.84% | -17.70% | 17.12% |
EBITDA | 84.19 | 106.36 | 114.43 | 165.61 | 141.38 | 207.08 |
EBITDA Margin | 8.82% | 11.18% | 11.14% | 15.57% | 12.82% | 18.33% |
D&A For EBITDA | 26.19 | 25.05 | 22.78 | 22.11 | 24.87 | 25.05 |
EBIT | 58 | 81.31 | 91.65 | 143.51 | 116.51 | 182.03 |
EBIT Margin | 6.08% | 8.55% | 8.93% | 13.49% | 10.56% | 16.11% |
Effective Tax Rate | - | - | 58.54% | 63.40% | 26.64% | 25.99% |