RENHENG Enterprise Holdings Limited (HKG:3628)

HKG:3628 Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	114.9	124.42	69.08	73.73	76.28
Revenue Growth (YoY)	-7.66%	80.11%	-6.30%	-3.34%	6.67%
Cost of Revenue	76.37	78.7	43.52	45.45	46.44
Gross Profit	38.53	45.72	25.57	28.28	29.84
Selling, General & Admin	26.19	26.79	24.45	26.24	26.4
Research & Development	4.61	4.67	4.32	4.51	3.87
Operating Expenses	30.91	31.14	28.73	30.91	31.74
Operating Income	7.62	14.59	-3.17	-2.63	-1.9
Interest & Investment Income	0.87	0.97	1.23	1.67	1.53
Currency Exchange Gain (Loss)	-0.42	-0.29	-1.12	0.51	0.31
Other Non Operating Income (Expenses)	2.27	2.65	2.59	3.47	2.78
EBT Excluding Unusual Items	10.33	17.92	-0.47	3.01	2.72
Asset Writedown	-	-	-0.12	0.36	-0.23
Pretax Income	10.33	17.92	-0.59	3.37	2.49
Income Tax Expense	3.3	4.36	1.78	2.65	3.27
Net Income	7.04	13.56	-2.36	0.72	-0.78
Net Income to Common	7.04	13.56	-2.36	0.72	-0.78
Net Income Growth	-48.11%	-	-	-	-
Shares Outstanding (Basic)	804	804	804	804	804
Shares Outstanding (Diluted)	804	804	804	804	804
EPS (Basic)	0.01	0.02	-0.00	0.00	-0.00
EPS (Diluted)	0.01	0.02	-0.00	0.00	-0.00
EPS Growth	-48.11%	-	-	-	-
Free Cash Flow	19.81	-3.9	-7.88	10.13	22.18
Free Cash Flow Per Share	0.03	-0.01	-0.01	0.01	0.03
Gross Margin	33.53%	36.75%	37.01%	38.35%	39.12%
Operating Margin	6.63%	11.72%	-4.58%	-3.57%	-2.49%
Profit Margin	6.12%	10.90%	-3.42%	0.98%	-1.03%
Free Cash Flow Margin	17.24%	-3.13%	-11.40%	13.73%	29.08%
EBITDA	9.7	16.74	-1.57	-1.14	-0.48
EBITDA Margin	8.44%	13.45%	-2.27%	-1.55%	-0.63%
D&A For EBITDA	2.08	2.15	1.6	1.49	1.41
EBIT	7.62	14.59	-3.17	-2.63	-1.9
EBIT Margin	6.63%	11.72%	-4.58%	-3.57%	-2.49%
Effective Tax Rate	31.92%	24.33%	-	78.59%	131.43%

Updated Sep 16, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.