Renrui Human Resources Technology Holdings Limited (HKG:6919)
3.990
+0.180 (4.72%)
Apr 17, 2026, 3:36 PM HKT
HKG:6919 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 |
| 5,561 | 5,473 | 4,472 | 3,638 | 4,739 | |
Revenue Growth (YoY) | 1.60% | 22.38% | 22.92% | -23.23% | 67.46% |
Cost of Revenue | 5,152 | 4,943 | 4,026 | 3,433 | 4,456 |
Gross Profit | 408.8 | 530.37 | 446.44 | 205.48 | 283.2 |
Selling, General & Admin | 279.33 | 337.23 | 336.83 | 166.76 | 165.83 |
Research & Development | 10.19 | 60.49 | 58.17 | 32.61 | 18.14 |
Other Operating Expenses | -5.7 | 3.44 | -46.68 | -27.18 | -12.73 |
Operating Expenses | 283.82 | 413.35 | 353.73 | 171.29 | 176 |
Operating Income | 124.98 | 117.02 | 92.71 | 34.19 | 107.2 |
Interest Expense | -10.8 | -13.98 | -9.59 | -5.11 | -4.87 |
Interest & Investment Income | 5.41 | 6.79 | 6.46 | 9.37 | 10.01 |
Earnings From Equity Investments | -10.59 | -6.75 | -2.26 | 2.67 | 1.89 |
Currency Exchange Gain (Loss) | -0.06 | 0.21 | -2.19 | 3.89 | 5.39 |
EBT Excluding Unusual Items | 108.94 | 103.29 | 85.13 | 45.01 | 119.63 |
Impairment of Goodwill | - | -130.95 | - | -16.37 | - |
Gain (Loss) on Sale of Investments | 2.4 | -11.7 | -10.73 | -19.68 | -1.51 |
Gain (Loss) on Sale of Assets | -0.04 | -0.11 | -0.4 | -4.56 | -0.09 |
Other Unusual Items | - | - | 0.57 | 8.5 | 2.41 |
Pretax Income | 111.3 | -39.46 | 74.58 | 12.89 | 120.43 |
Income Tax Expense | 18.51 | 18.75 | 6.79 | 6.03 | 18.08 |
Earnings From Continuing Operations | 92.79 | -58.21 | 67.79 | 6.86 | 102.35 |
Earnings From Discontinued Operations | -11.99 | - | - | - | - |
Net Income to Company | 80.81 | -58.21 | 67.79 | 6.86 | 102.35 |
Minority Interest in Earnings | 6.74 | -12.76 | -26.74 | -14.16 | -0.68 |
Net Income | 87.55 | -70.97 | 41.05 | -7.3 | 101.67 |
Net Income to Common | 87.55 | -70.97 | 41.05 | -7.3 | 101.67 |
Net Income Growth | - | - | - | - | -44.33% |
Shares Outstanding (Basic) | 150 | 151 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 154 | 151 | 156 | 153 | 166 |
Shares Change (YoY) | 2.61% | -3.66% | 2.10% | -7.63% | -3.14% |
EPS (Basic) | 0.58 | -0.47 | 0.27 | -0.05 | 0.66 |
EPS (Diluted) | 0.49 | -0.47 | 0.26 | -0.05 | 0.61 |
EPS Growth | - | - | - | - | -42.99% |
Free Cash Flow | -46.45 | -114.62 | -152.82 | 107.41 | -123.52 |
Free Cash Flow Per Share | -0.30 | -0.76 | -0.98 | 0.70 | -0.75 |
Dividend Per Share | 0.171 | - | 0.082 | - | 0.196 |
Dividend Growth | - | - | - | - | -44.14% |
Gross Margin | 7.35% | 9.69% | 9.98% | 5.65% | 5.98% |
Operating Margin | 2.25% | 2.14% | 2.07% | 0.94% | 2.26% |
Profit Margin | 1.57% | -1.30% | 0.92% | -0.20% | 2.15% |
Free Cash Flow Margin | -0.83% | -2.09% | -3.42% | 2.95% | -2.61% |
EBITDA | 137.99 | 153.03 | 128.87 | 62.65 | 120.11 |
EBITDA Margin | 2.48% | 2.80% | 2.88% | 1.72% | 2.53% |
D&A For EBITDA | 13.01 | 36.01 | 36.16 | 28.46 | 12.91 |
EBIT | 124.98 | 117.02 | 92.71 | 34.19 | 107.2 |
EBIT Margin | 2.25% | 2.14% | 2.07% | 0.94% | 2.26% |
Effective Tax Rate | 16.63% | - | 9.11% | 46.80% | 15.01% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.