Ruihe Data Technology Holdings Limited (HKG:3680)
Hong Kong · Delayed Price · Currency is HKD 2.250
-0.020 (-0.88%)
Jun 3, 2026, 11:21 AM HKT
HKG:3680 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 321.38 | 377.84 | 367.95 | 377.13 | 397.37 | |
Revenue Growth (YoY) | -14.94% | 2.69% | -2.43% | -5.10% | 20.31% |
Cost of Revenue | 295.67 | 339.77 | 320.82 | 287.79 | 268.18 |
Gross Profit | 25.72 | 38.08 | 47.13 | 89.34 | 129.2 |
Selling, General & Admin | 52.09 | 61.94 | 75.18 | 124.43 | 127.02 |
Research & Development | 10.04 | 31.07 | 33.24 | 39.58 | 61.46 |
Other Operating Expenses | -3.88 | -3.16 | -6.3 | -8.41 | -9.68 |
Operating Expenses | 63.25 | 90.72 | 127.31 | 179.99 | 202.69 |
Operating Income | -37.53 | -52.65 | -80.18 | -90.65 | -73.5 |
Interest Expense | -8.37 | -9.04 | -7.71 | -8.08 | -8.44 |
Interest & Investment Income | 0.1 | 0.15 | 0.23 | 0.04 | 0.14 |
Earnings From Equity Investments | 1.21 | -0.46 | -0.02 | 1.04 | 2.31 |
Other Non Operating Income (Expenses) | 0.08 | -1.8 | -4.76 | -1.98 | - |
EBT Excluding Unusual Items | -44.51 | -63.8 | -92.44 | -99.63 | -79.49 |
Gain (Loss) on Sale of Investments | 9.85 | - | 0.7 | - | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.11 | -1.69 | -4.71 | -0 |
Asset Writedown | -24.55 | -12.3 | -17.8 | -24 | - |
Other Unusual Items | 0.02 | 1.57 | 0.04 | -1.17 | - |
Pretax Income | -59.18 | -74.42 | -111.18 | -129.51 | -79.49 |
Income Tax Expense | 7.47 | -0.37 | -2.17 | -5.49 | -3.5 |
Earnings From Continuing Operations | -66.66 | -74.04 | -109.01 | -124.02 | -75.99 |
Minority Interest in Earnings | 3.14 | -0.95 | -0.22 | -4.17 | -0.25 |
Net Income | -63.52 | -75 | -109.23 | -128.19 | -76.24 |
Net Income to Common | -63.52 | -75 | -109.23 | -128.19 | -76.24 |
Shares Outstanding (Basic) | 738 | 658 | 580 | 415 | 402 |
Shares Outstanding (Diluted) | 738 | 658 | 580 | 415 | 402 |
Shares Change (YoY) | 12.21% | 13.42% | 39.84% | 3.15% | 0.52% |
EPS (Basic) | -0.09 | -0.11 | -0.19 | -0.31 | -0.19 |
EPS (Diluted) | -0.09 | -0.11 | -0.19 | -0.31 | -0.19 |
Free Cash Flow | -7.66 | -17.92 | -40.08 | -23.83 | -26.57 |
Free Cash Flow Per Share | -0.01 | -0.03 | -0.07 | -0.06 | -0.07 |
Gross Margin | 8.00% | 10.08% | 12.81% | 23.69% | 32.51% |
Operating Margin | -11.68% | -13.93% | -21.79% | -24.04% | -18.50% |
Profit Margin | -19.76% | -19.85% | -29.69% | -33.99% | -19.19% |
Free Cash Flow Margin | -2.38% | -4.74% | -10.89% | -6.32% | -6.69% |
EBITDA | -34.64 | -45.06 | -70.52 | -76.34 | -65.76 |
EBITDA Margin | -10.78% | -11.92% | -19.17% | -20.24% | -16.55% |
D&A For EBITDA | 2.89 | 7.59 | 9.66 | 14.31 | 7.74 |
EBIT | -37.53 | -52.65 | -80.18 | -90.65 | -73.5 |
EBIT Margin | -11.68% | -13.93% | -21.79% | -24.04% | -18.50% |