Renrui Human Resources Technology Holdings Limited (HKG:6919)
Hong Kong · Delayed Price · Currency is HKD 4.400
-0.180 (-3.93%)
Feb 10, 2026, 1:05 PM HKT
HKG:6919 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 |
| 6,021 | 5,473 | 4,472 | 3,638 | 4,739 | 2,830 | |
Revenue Growth (YoY) | 34.98% | 22.38% | 22.92% | -23.23% | 67.46% | 23.71% |
Cost of Revenue | 5,467 | 4,943 | 4,026 | 3,433 | 4,456 | 2,542 |
Gross Profit | 553.64 | 530.37 | 446.44 | 205.48 | 283.2 | 288.08 |
Selling, General & Admin | 327.31 | 337.23 | 336.83 | 166.76 | 165.83 | 127.6 |
Research & Development | 59.68 | 60.49 | 58.17 | 32.61 | 18.14 | 13.94 |
Other Operating Expenses | -0.73 | 3.44 | -46.68 | -27.18 | -12.73 | -11.02 |
Operating Expenses | 412.62 | 413.35 | 353.73 | 171.29 | 176 | 133.46 |
Operating Income | 141.02 | 117.02 | 92.71 | 34.19 | 107.2 | 154.62 |
Interest Expense | -16.09 | -13.98 | -9.59 | -5.11 | -4.87 | -2.95 |
Interest & Investment Income | 6.42 | 6.79 | 6.46 | 9.37 | 10.01 | 15.96 |
Earnings From Equity Investments | -11.84 | -6.75 | -2.26 | 2.67 | 1.89 | -0.02 |
Currency Exchange Gain (Loss) | -0.94 | 0.21 | -2.19 | 3.89 | 5.39 | 30.74 |
EBT Excluding Unusual Items | 118.57 | 103.29 | 85.13 | 45.01 | 119.63 | 198.35 |
Impairment of Goodwill | -130.95 | -130.95 | - | -16.37 | - | - |
Gain (Loss) on Sale of Investments | -9.93 | -11.7 | -10.73 | -19.68 | -1.51 | 9.97 |
Gain (Loss) on Sale of Assets | -0.06 | -0.11 | -0.4 | -4.56 | -0.09 | -0 |
Other Unusual Items | - | - | 0.57 | 8.5 | 2.41 | 0.08 |
Pretax Income | -22.37 | -39.46 | 74.58 | 12.89 | 120.43 | 208.39 |
Income Tax Expense | 15.2 | 18.75 | 6.79 | 6.03 | 18.08 | 25.48 |
Earnings From Continuing Operations | -37.56 | -58.21 | 67.79 | 6.86 | 102.35 | 182.92 |
Minority Interest in Earnings | -5.7 | -12.76 | -26.74 | -14.16 | -0.68 | -0.3 |
Net Income | -51.75 | -70.97 | 41.05 | -7.3 | 101.67 | 182.62 |
Net Income to Common | -51.75 | -70.97 | 41.05 | -7.3 | 101.67 | 182.62 |
Net Income Growth | - | - | - | - | -44.33% | - |
Shares Outstanding (Basic) | 150 | 151 | 153 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 150 | 151 | 156 | 153 | 166 | 171 |
Shares Change (YoY) | -3.39% | -3.66% | 2.10% | -7.63% | -3.14% | 172.45% |
EPS (Basic) | -0.34 | -0.47 | 0.27 | -0.05 | 0.66 | 1.19 |
EPS (Diluted) | -0.34 | -0.47 | 0.26 | -0.05 | 0.61 | 1.07 |
EPS Growth | - | - | - | - | -42.99% | - |
Free Cash Flow | -191.9 | -114.62 | -152.82 | 107.41 | -123.52 | 148.73 |
Free Cash Flow Per Share | -1.28 | -0.76 | -0.98 | 0.70 | -0.75 | 0.87 |
Dividend Per Share | 0.082 | - | 0.082 | - | 0.196 | 0.350 |
Dividend Growth | 0.54% | - | - | - | -44.14% | - |
Gross Margin | 9.20% | 9.69% | 9.98% | 5.65% | 5.98% | 10.18% |
Operating Margin | 2.34% | 2.14% | 2.07% | 0.94% | 2.26% | 5.46% |
Profit Margin | -0.86% | -1.30% | 0.92% | -0.20% | 2.15% | 6.45% |
Free Cash Flow Margin | -3.19% | -2.09% | -3.42% | 2.95% | -2.61% | 5.25% |
EBITDA | 173.28 | 153.03 | 128.87 | 62.65 | 120.11 | 160.02 |
EBITDA Margin | 2.88% | 2.80% | 2.88% | 1.72% | 2.53% | 5.65% |
D&A For EBITDA | 32.27 | 36.01 | 36.16 | 28.46 | 12.91 | 5.4 |
EBIT | 141.02 | 117.02 | 92.71 | 34.19 | 107.2 | 154.62 |
EBIT Margin | 2.34% | 2.14% | 2.07% | 0.94% | 2.26% | 5.46% |
Effective Tax Rate | - | - | 9.11% | 46.80% | 15.01% | 12.22% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.