Runhua Living Service Group Holdings Limited (HKG:2455)
Hong Kong · Delayed Price · Currency is HKD 0.6900
0.00 (0.00%)
Sep 11, 2026, 3:33 PM HKT
HKG:2455 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 |
| 977.97 | 930.76 | 903.69 | 768.41 | 692 | 601.3 | |
Revenue Growth | 4.31% | 3.00% | 17.61% | 11.04% | 15.08% | 23.70% |
Cost of Revenue | 846.42 | 803.12 | 775.81 | 635.19 | 569.85 | 487.16 |
Gross Profit | 131.56 | 127.64 | 127.89 | 133.22 | 122.15 | 114.14 |
Selling, General & Admin | 77.57 | 79.15 | 75.13 | 80.24 | 74.33 | 59.23 |
Operating Expenses | 77.57 | 79.15 | 75.13 | 80.24 | 74.33 | 59.23 |
Operating Income | 53.99 | 48.49 | 52.76 | 52.98 | 47.82 | 54.91 |
Interest Expense | -8.57 | -8.74 | -8.36 | -9.72 | -8.54 | -11.3 |
Interest & Investment Income | 0.11 | 0.27 | 0.47 | 1.98 | 1.29 | 2.59 |
Earnings From Equity Investments | 7.54 | 6.76 | 3.93 | 4.2 | 5.76 | 5.54 |
Currency Exchange Gain (Loss) | -1.15 | -0.58 | 2.5 | 1.67 | - | - |
Other Non Operating Income (Expenses) | 4.53 | 9.71 | 7.08 | 3.42 | 4.74 | 4.65 |
EBT Excluding Unusual Items | 56.45 | 55.91 | 58.38 | 54.52 | 51.07 | 56.39 |
Gain (Loss) on Sale of Investments | - | - | - | 0 | - | - |
Gain (Loss) on Sale of Assets | 22.78 | -0.26 | -0.24 | -0.02 | -0.22 | -0 |
Other Unusual Items | - | - | 0.2 | - | 0.8 | 0.06 |
Pretax Income | 79.22 | 55.65 | 58.34 | 54.5 | 51.65 | 56.44 |
Income Tax Expense | 9.59 | 9.33 | 12.88 | 12.77 | 11.27 | 11.99 |
Earnings From Continuing Operations | 69.63 | 46.32 | 45.46 | 41.73 | 40.38 | 44.45 |
Minority Interest in Earnings | -0.03 | 0 | 0.1 | -0.27 | -0.21 | -0.15 |
Net Income | 69.6 | 46.32 | 45.56 | 41.46 | 40.17 | 44.3 |
Net Income to Common | 69.6 | 46.32 | 45.56 | 41.46 | 40.17 | 44.3 |
Net Income Growth | 39.98% | 1.68% | 9.89% | 3.22% | -9.33% | -8.99% |
Shares Outstanding (Basic) | 298 | 295 | 294 | 291 | 219 | 219 |
Shares Outstanding (Diluted) | 298 | 295 | 294 | 291 | 219 | 219 |
Shares Change | 2.23% | 0.32% | 1.13% | 32.68% | - | 22.02% |
EPS (Basic) | 0.23 | 0.16 | 0.15 | 0.14 | 0.18 | 0.20 |
EPS (Diluted) | 0.23 | 0.16 | 0.15 | 0.14 | 0.18 | 0.20 |
EPS Growth | 36.93% | 1.36% | 8.66% | -22.21% | -9.33% | -25.41% |
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 | - | -0.88 | 27.85 | 47.8 | -22.48 | 24.58 |
Free Cash Flow Per Share | - | -0.00 | 0.10 | 0.16 | -0.10 | 0.11 |
Gross Margin | 13.45% | 13.71% | 14.15% | 17.34% | 17.65% | 18.98% |
Operating Margin | 5.52% | 5.21% | 5.84% | 6.89% | 6.91% | 9.13% |
Profit Margin | 7.12% | 4.98% | 5.04% | 5.39% | 5.80% | 7.37% |
Free Cash Flow Margin | - | -0.10% | 3.08% | 6.22% | -3.25% | 4.09% |
EBITDA | 82.81 | 75.79 | 77.45 | 78.07 | 70.8 | 64.15 |
EBITDA Margin | 8.47% | 8.14% | 8.57% | 10.16% | 10.23% | 10.67% |
D&A For EBITDA | 28.81 | 27.3 | 24.69 | 25.09 | 22.98 | 9.24 |
EBIT | 53.99 | 48.49 | 52.76 | 52.98 | 47.82 | 54.91 |
EBIT Margin | 5.52% | 5.21% | 5.84% | 6.89% | 6.91% | 9.13% |
Effective Tax Rate | 12.11% | 16.76% | 22.07% | 23.43% | 21.82% | 21.25% |