Jiangxi Rimag Group Co., Ltd. (HKG: 2522)
Hong Kong
· Delayed Price · Currency is HKD 46.20
+1.85 (4.17%)
Nov 14, 2024, 10:42 AM HKT
Jiangxi Rimag Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 812.85 | 928.91 | 784.44 | 592.01 |
| Revenue Growth (YoY) | 37.30% | 18.42% | 32.50% | - |
| Cost of Revenue | 509.22 | 596.32 | 547.49 | 416.83 |
| Gross Profit | 303.63 | 332.6 | 236.95 | 175.19 |
| Selling, General & Admin | 275.69 | 247.24 | 193.44 | 465.7 |
| Research & Development | 12.68 | 12.84 | 11.48 | 11.87 |
| Other Operating Expenses | -6.89 | -7.34 | -4.36 | -5.99 |
| Operating Expenses | 298.35 | 269.62 | 204.08 | 482.46 |
| Operating Income | 5.28 | 62.98 | 32.87 | -307.27 |
| Interest Expense | -23.21 | -24.79 | -37.34 | -62.17 |
| Interest & Investment Income | 5.21 | 6.04 | 6.88 | 2.93 |
| Earnings From Equity Investments | -1.16 | -5.8 | -5.41 | -3.67 |
| EBT Excluding Unusual Items | -13.88 | 38.43 | -2.99 | -370.18 |
| Gain (Loss) on Sale of Investments | 4.67 | 3.13 | - | - |
| Gain (Loss) on Sale of Assets | 1.82 | 1.82 | 3.93 | 8.36 |
| Other Unusual Items | - | - | - | -0.83 |
| Pretax Income | -7.39 | 43.38 | 0.94 | -362.66 |
| Income Tax Expense | 2.36 | 6.81 | 15.99 | 19.3 |
| Earnings From Continuing Operations | -9.76 | 36.57 | -15.06 | -381.96 |
| Minority Interest in Earnings | 15.03 | 7.84 | 15.42 | 21.23 |
| Net Income | 5.27 | 44.42 | 0.36 | -360.73 |
| Net Income to Common | 5.27 | 44.42 | 0.36 | -360.73 |
| Net Income Growth | - | 12101.92% | - | - |
| Shares Outstanding (Basic) | 356 | 338 | 338 | 308 |
| Shares Outstanding (Diluted) | 356 | 338 | 338 | 308 |
| Shares Change (YoY) | 15.77% | - | 9.99% | - |
| EPS (Basic) | 0.01 | 0.13 | 0.00 | -1.17 |
| EPS (Diluted) | 0.01 | 0.13 | 0.00 | -1.17 |
| EPS Growth | - | 13000.00% | - | - |
| Free Cash Flow | -86.73 | 109.12 | -69.02 | -119.98 |
| Free Cash Flow Per Share | -0.24 | 0.32 | -0.20 | -0.39 |
| Gross Margin | 37.35% | 35.80% | 30.21% | 29.59% |
| Operating Margin | 0.65% | 6.78% | 4.19% | -51.90% |
| Profit Margin | 0.65% | 4.78% | 0.05% | -60.93% |
| Free Cash Flow Margin | -10.67% | 11.75% | -8.80% | -20.27% |
| EBITDA | 166.2 | 217.86 | 175.65 | -180.16 |
| EBITDA Margin | 20.45% | 23.45% | 22.39% | -30.43% |
| D&A For EBITDA | 160.93 | 154.88 | 142.78 | 127.12 |
| EBIT | 5.28 | 62.98 | 32.87 | -307.27 |
| EBIT Margin | 0.65% | 6.78% | 4.19% | -51.90% |
| Effective Tax Rate | - | 15.69% | 1710.48% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.