Ruihe Data Technology Holdings Limited (HKG:3680)
Hong Kong · Delayed Price · Currency is HKD 1.580
+0.080 (5.33%)
At close: Jan 30, 2026
HKG:3680 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 317.22 | 377.84 | 367.95 | 377.13 | 397.37 | 330.29 | |
Revenue Growth (YoY) | -25.85% | 2.69% | -2.43% | -5.10% | 20.31% | 28.06% |
Cost of Revenue | 284.62 | 339.77 | 320.82 | 287.79 | 268.18 | 212.7 |
Gross Profit | 32.61 | 38.08 | 47.13 | 89.34 | 129.2 | 117.59 |
Selling, General & Admin | 55.93 | 61.94 | 75.18 | 124.43 | 127.02 | 81.08 |
Research & Development | 19.01 | 31.07 | 33.24 | 39.58 | 61.46 | 42.15 |
Other Operating Expenses | -0.97 | -3.16 | -6.3 | -8.41 | -9.68 | -6.77 |
Operating Expenses | 70.31 | 90.72 | 127.31 | 179.99 | 202.69 | 132.06 |
Operating Income | -37.71 | -52.65 | -80.18 | -90.65 | -73.5 | -14.47 |
Interest Expense | -6.06 | -9.04 | -7.71 | -8.08 | -8.44 | -4.76 |
Interest & Investment Income | 0.05 | 0.15 | 0.23 | 0.04 | 0.14 | 0.51 |
Earnings From Equity Investments | -0.48 | -0.46 | -0.02 | 1.04 | 2.31 | -0.1 |
Other Non Operating Income (Expenses) | -1.8 | -1.8 | -4.76 | -1.98 | - | - |
EBT Excluding Unusual Items | -45.98 | -63.8 | -92.44 | -99.63 | -79.49 | -18.82 |
Gain (Loss) on Sale of Investments | 63.02 | - | 0.7 | - | - | 0.93 |
Gain (Loss) on Sale of Assets | 0.15 | 0.14 | -1.69 | -4.71 | -0 | -0.02 |
Asset Writedown | -12.32 | -12.33 | -17.8 | -24 | - | - |
Other Unusual Items | 0.75 | 1.57 | 0.04 | -1.17 | - | 6 |
Pretax Income | 5.62 | -74.42 | -111.18 | -129.51 | -79.49 | -11.91 |
Income Tax Expense | -0.07 | -0.37 | -2.17 | -5.49 | -3.5 | 0.81 |
Earnings From Continuing Operations | 5.69 | -74.04 | -109.01 | -124.02 | -75.99 | -12.71 |
Minority Interest in Earnings | -1.46 | -0.95 | -0.22 | -4.17 | -0.25 | -0.4 |
Net Income | 4.23 | -75 | -109.23 | -128.19 | -76.24 | -13.11 |
Net Income to Common | 4.23 | -75 | -109.23 | -128.19 | -76.24 | -13.11 |
Shares Outstanding (Basic) | 673 | 658 | 580 | 415 | 402 | 400 |
Shares Outstanding (Diluted) | 673 | 658 | 580 | 415 | 402 | 400 |
Shares Change (YoY) | 2.17% | 13.42% | 39.84% | 3.15% | 0.52% | 31.20% |
EPS (Basic) | 0.01 | -0.11 | -0.19 | -0.31 | -0.19 | -0.03 |
EPS (Diluted) | 0.01 | -0.11 | -0.19 | -0.31 | -0.19 | -0.03 |
Free Cash Flow | -15.83 | -17.92 | -40.08 | -23.83 | -26.57 | -126.02 |
Free Cash Flow Per Share | -0.02 | -0.03 | -0.07 | -0.06 | -0.07 | -0.32 |
Gross Margin | 10.28% | 10.08% | 12.81% | 23.69% | 32.51% | 35.60% |
Operating Margin | -11.89% | -13.93% | -21.79% | -24.04% | -18.50% | -4.38% |
Profit Margin | 1.33% | -19.85% | -29.69% | -33.99% | -19.19% | -3.97% |
Free Cash Flow Margin | -4.99% | -4.74% | -10.89% | -6.32% | -6.69% | -38.15% |
EBITDA | -31.76 | -45.06 | -70.52 | -76.34 | -65.76 | -11.2 |
EBITDA Margin | -10.01% | -11.92% | -19.17% | -20.24% | -16.55% | -3.39% |
D&A For EBITDA | 5.94 | 7.59 | 9.66 | 14.31 | 7.74 | 3.27 |
EBIT | -37.71 | -52.65 | -80.18 | -90.65 | -73.5 | -14.47 |
EBIT Margin | -11.89% | -13.93% | -21.79% | -24.04% | -18.50% | -4.38% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.