Renrui Human Resources Technology Holdings Limited (HKG:6919)
Hong Kong
· Delayed Price · Currency is HKD 3.990
-0.010 (-0.25%)
Apr 29, 2025, 11:18 AM HKT
HKG:6919 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 | 2016 - 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 | 2016 - 2019 |
| Revenue | 5,473 | 4,472 | 3,638 | 4,739 | 2,830 | Upgrade
|
| Revenue Growth (YoY) | 22.38% | 22.92% | -23.23% | 67.46% | 23.71% | Upgrade
|
| Cost of Revenue | 4,974 | 4,026 | 3,433 | 4,456 | 2,542 | Upgrade
|
| Gross Profit | 498.83 | 446.44 | 205.48 | 283.2 | 288.08 | Upgrade
|
| Selling, General & Admin | 337.23 | 336.83 | 166.76 | 165.83 | 127.6 | Upgrade
|
| Research & Development | 60.49 | 58.17 | 32.61 | 18.14 | 13.94 | Upgrade
|
| Other Operating Expenses | -28.09 | -46.68 | -27.18 | -12.73 | -11.02 | Upgrade
|
| Operating Expenses | 381.81 | 353.73 | 171.29 | 176 | 133.46 | Upgrade
|
| Operating Income | 117.02 | 92.71 | 34.19 | 107.2 | 154.62 | Upgrade
|
| Interest Expense | -13.98 | -9.59 | -5.11 | -4.87 | -2.95 | Upgrade
|
| Interest & Investment Income | 6.79 | 6.46 | 9.37 | 10.01 | 15.96 | Upgrade
|
| Earnings From Equity Investments | -6.75 | -2.26 | 2.67 | 1.89 | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.21 | -2.19 | 3.89 | 5.39 | 30.74 | Upgrade
|
| EBT Excluding Unusual Items | 103.29 | 85.13 | 45.01 | 119.63 | 198.35 | Upgrade
|
| Impairment of Goodwill | -130.95 | - | -16.37 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -11.7 | -10.73 | -19.68 | -1.51 | 9.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | -0.4 | -4.56 | -0.09 | -0 | Upgrade
|
| Other Unusual Items | - | 0.57 | 8.5 | 2.41 | 0.08 | Upgrade
|
| Pretax Income | -39.46 | 74.58 | 12.89 | 120.43 | 208.39 | Upgrade
|
| Income Tax Expense | 18.75 | 6.79 | 6.03 | 18.08 | 25.48 | Upgrade
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| Earnings From Continuing Operations | -58.21 | 67.79 | 6.86 | 102.35 | 182.92 | Upgrade
|
| Minority Interest in Earnings | -12.76 | -26.74 | -14.16 | -0.68 | -0.3 | Upgrade
|
| Net Income | -70.97 | 41.05 | -7.3 | 101.67 | 182.62 | Upgrade
|
| Net Income to Common | -70.97 | 41.05 | -7.3 | 101.67 | 182.62 | Upgrade
|
| Net Income Growth | - | - | - | -44.33% | - | Upgrade
|
| Shares Outstanding (Basic) | 151 | 153 | 153 | 153 | 153 | Upgrade
|
| Shares Outstanding (Diluted) | 151 | 156 | 153 | 166 | 171 | Upgrade
|
| Shares Change (YoY) | -3.66% | 2.10% | -7.63% | -3.14% | 172.45% | Upgrade
|
| EPS (Basic) | -0.47 | 0.27 | -0.05 | 0.66 | 1.19 | Upgrade
|
| EPS (Diluted) | -0.47 | 0.26 | -0.05 | 0.61 | 1.07 | Upgrade
|
| EPS Growth | - | - | - | -42.99% | - | Upgrade
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| Free Cash Flow | -114.62 | -152.82 | 107.41 | -123.52 | 148.73 | Upgrade
|
| Free Cash Flow Per Share | -0.76 | -0.98 | 0.70 | -0.75 | 0.87 | Upgrade
|
| Dividend Per Share | - | 0.082 | - | 0.196 | 0.350 | Upgrade
|
| Dividend Growth | - | - | - | -44.14% | - | Upgrade
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| Gross Margin | 9.11% | 9.98% | 5.65% | 5.98% | 10.18% | Upgrade
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| Operating Margin | 2.14% | 2.07% | 0.94% | 2.26% | 5.46% | Upgrade
|
| Profit Margin | -1.30% | 0.92% | -0.20% | 2.15% | 6.45% | Upgrade
|
| Free Cash Flow Margin | -2.09% | -3.42% | 2.95% | -2.61% | 5.25% | Upgrade
|
| EBITDA | 140.4 | 128.87 | 62.65 | 120.11 | 160.02 | Upgrade
|
| EBITDA Margin | 2.56% | 2.88% | 1.72% | 2.53% | 5.65% | Upgrade
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| D&A For EBITDA | 23.38 | 36.16 | 28.46 | 12.91 | 5.4 | Upgrade
|
| EBIT | 117.02 | 92.71 | 34.19 | 107.2 | 154.62 | Upgrade
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| EBIT Margin | 2.14% | 2.07% | 0.94% | 2.26% | 5.46% | Upgrade
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| Effective Tax Rate | - | 9.11% | 46.80% | 15.01% | 12.22% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.