Shanghai REFIRE Group Limited (HKG:2570)
Hong Kong
· Delayed Price · Currency is HKD 175.40
-0.10 (-0.06%)
Apr 3, 2025, 4:08 PM HKT
Shanghai REFIRE Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Operating Revenue | 648.78 | 895.28 | 604.65 | 524.11 | 612.69 | Upgrade
|
| Revenue | 648.78 | 895.28 | 604.65 | 524.11 | 612.69 | Upgrade
|
| Revenue Growth (YoY) | -27.53% | 48.07% | 15.37% | -14.46% | -11.67% | Upgrade
|
| Cost of Revenue | 537.01 | 715.66 | 554.83 | 462.32 | 416.53 | Upgrade
|
| Gross Profit | 111.77 | 179.62 | 49.82 | 61.79 | 196.17 | Upgrade
|
| Selling, General & Admin | 594.37 | 474.5 | 345.52 | 308.7 | 269.81 | Upgrade
|
| Research & Development | 219.37 | 220.88 | 198.69 | 230.89 | 207.24 | Upgrade
|
| Other Operating Expenses | - | - | - | - | -30.35 | Upgrade
|
| Operating Expenses | 813.74 | 695.38 | 544.21 | 539.59 | 508.39 | Upgrade
|
| Operating Income | -701.97 | -515.77 | -494.39 | -477.81 | -312.23 | Upgrade
|
| Interest Expense | -57.17 | -47.93 | -49.02 | -50.06 | -8.63 | Upgrade
|
| Interest & Investment Income | 6.1 | 17.44 | 18.94 | 7.47 | 4.14 | Upgrade
|
| Earnings From Equity Investments | -15.18 | -3.86 | -21.45 | -8.22 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.97 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -39.15 | -28.59 | -4.04 | -135.3 | -2.82 | Upgrade
|
| EBT Excluding Unusual Items | -806.41 | -578.7 | -549.95 | -663.91 | -319.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 26.16 | -1.11 | 4.48 | 13.61 | -15.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.28 | Upgrade
|
| Asset Writedown | - | - | - | - | -11.52 | Upgrade
|
| Other Unusual Items | 0.65 | 0.04 | - | - | - | Upgrade
|
| Pretax Income | -779.61 | -579.77 | -545.47 | -650.3 | -346.31 | Upgrade
|
| Income Tax Expense | -1.85 | -2.24 | 0.63 | 3.99 | -75.24 | Upgrade
|
| Earnings From Continuing Operations | -777.76 | -577.53 | -546.1 | -654.29 | -271.07 | Upgrade
|
| Minority Interest in Earnings | 40.46 | 48.06 | 40.13 | 81.49 | - | Upgrade
|
| Net Income | -737.3 | -529.47 | -505.97 | -572.8 | -271.07 | Upgrade
|
| Net Income to Common | -737.3 | -529.47 | -505.97 | -572.8 | -271.07 | Upgrade
|
| Shares Outstanding (Basic) | 82 | 81 | 75 | 65 | 65 | Upgrade
|
| Shares Outstanding (Diluted) | 82 | 81 | 75 | 65 | 65 | Upgrade
|
| Shares Change (YoY) | 0.41% | 8.17% | 15.65% | - | 25.40% | Upgrade
|
| EPS (Basic) | -9.03 | -6.51 | -6.73 | -8.81 | -4.17 | Upgrade
|
| EPS (Diluted) | -9.03 | -6.51 | -6.73 | -8.81 | -4.17 | Upgrade
|
| Free Cash Flow | - | -860.53 | -850.06 | -922.98 | - | Upgrade
|
| Free Cash Flow Per Share | - | -10.58 | -11.31 | -14.20 | - | Upgrade
|
| Gross Margin | 17.23% | 20.06% | 8.24% | 11.79% | 32.02% | Upgrade
|
| Operating Margin | -108.20% | -57.61% | -81.76% | -91.17% | -50.96% | Upgrade
|
| Profit Margin | -113.64% | -59.14% | -83.68% | -109.29% | -44.24% | Upgrade
|
| Free Cash Flow Margin | - | -96.12% | -140.59% | -176.10% | - | Upgrade
|
| EBITDA | -607.72 | -421.51 | -414.57 | -414.61 | -292.35 | Upgrade
|
| EBITDA Margin | -93.67% | -47.08% | -68.56% | -79.11% | -47.72% | Upgrade
|
| D&A For EBITDA | 94.26 | 94.26 | 79.82 | 63.2 | 19.88 | Upgrade
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| EBIT | -701.97 | -515.77 | -494.39 | -477.81 | -312.23 | Upgrade
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| EBIT Margin | -108.20% | -57.61% | -81.76% | -91.17% | -50.96% | Upgrade
|
| Revenue as Reported | - | - | - | - | 612.69 | Upgrade
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| Advertising Expenses | - | - | - | - | 4.19 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.