Renrui Human Resources Technology Holdings Limited (HKG:6919)
Hong Kong · Delayed Price · Currency is HKD 3.280
+0.005 (0.15%)
Oct 8, 2026, 11:25 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 5,902 | 5,561 | 4,529 | 4,472 | 3,638 | 4,739 | |
Revenue Growth | -1.98% | 22.78% | 1.27% | 22.92% | -23.23% | 67.46% |
Cost of Revenue | 5,446 | 5,114 | 4,139 | 4,026 | 3,433 | 4,456 |
Gross Profit | 455.72 | 446.76 | 389.74 | 446.44 | 205.48 | 283.2 |
Selling, General & Admin | 291.91 | 279.33 | 271.61 | 336.83 | 166.76 | 165.83 |
Research & Development | 10.17 | 10.19 | 10.57 | 58.17 | 32.61 | 18.14 |
Other Operating Expenses | -25.86 | 5.56 | 9.51 | -46.68 | -27.18 | -12.73 |
Operating Expenses | 302.15 | 321 | 296.86 | 353.73 | 171.29 | 176 |
Operating Income | 153.57 | 125.76 | 92.88 | 92.71 | 34.19 | 107.2 |
Interest Expense | -11.04 | -10.8 | -8.15 | -9.59 | -5.11 | -4.87 |
Interest & Investment Income | 4.51 | 5.41 | 6.79 | 6.46 | 9.37 | 10.01 |
Earnings From Equity Investments | -7.96 | -10.59 | -6.75 | -2.26 | 2.67 | 1.89 |
Currency Exchange Gain (Loss) | 1.13 | -0.06 | 0.21 | -2.19 | 3.89 | 5.39 |
EBT Excluding Unusual Items | 140.22 | 109.72 | 84.97 | 85.13 | 45.01 | 119.63 |
Impairment of Goodwill | - | - | - | - | -16.37 | - |
Gain (Loss) on Sale of Investments | 1.28 | 1.62 | -11.18 | -10.73 | -19.68 | -1.51 |
Gain (Loss) on Sale of Assets | -0.22 | -0.04 | -0.09 | -0.4 | -4.56 | -0.09 |
Other Unusual Items | - | - | 0.78 | 0.57 | 8.5 | 2.41 |
Pretax Income | 141.27 | 111.3 | 74.47 | 74.58 | 12.89 | 120.43 |
Income Tax Expense | 27.8 | 18.51 | 21.85 | 6.79 | 6.03 | 18.08 |
Earnings From Continuing Operations | 113.47 | 92.79 | 52.63 | 67.79 | 6.86 | 102.35 |
Earnings From Discontinued Operations | - | -11.99 | -110.84 | - | - | - |
Net Income to Company | 113.47 | 80.81 | -58.21 | 67.79 | 6.86 | 102.35 |
Minority Interest in Earnings | -3.69 | 6.74 | -12.76 | -26.74 | -14.16 | -0.68 |
Net Income | 109.79 | 87.55 | -70.97 | 41.05 | -7.3 | 101.67 |
Net Income to Common | 109.79 | 87.55 | -70.97 | 41.05 | -7.3 | 101.67 |
Net Income Growth | - | - | - | - | - | -44.33% |
Shares Outstanding (Basic) | 150 | 150 | 151 | 153 | 153 | 153 |
Shares Outstanding (Diluted) | 155 | 154 | 151 | 156 | 153 | 166 |
Shares Change | 3.53% | 2.61% | -3.66% | 2.10% | -7.63% | -3.14% |
EPS (Basic) | 0.73 | 0.58 | -0.47 | 0.27 | -0.05 | 0.66 |
EPS (Diluted) | 0.71 | 0.57 | -0.47 | 0.26 | -0.05 | 0.61 |
EPS Growth | - | - | - | - | - | -42.99% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 96.4 | -46.45 | -114.62 | -152.82 | 107.41 | -123.52 |
Free Cash Flow Per Share | 0.62 | -0.30 | -0.76 | -0.98 | 0.70 | -0.75 |
Dividend Per Share | 0.210 | 0.171 | - | 0.082 | - | 0.196 |
Dividend Growth | 155.53% | - | - | - | - | -44.14% |
Gross Margin | 7.72% | 8.03% | 8.61% | 9.98% | 5.65% | 5.98% |
Operating Margin | 2.60% | 2.26% | 2.05% | 2.07% | 0.94% | 2.26% |
Profit Margin | 1.86% | 1.57% | -1.57% | 0.92% | -0.20% | 2.15% |
Free Cash Flow Margin | 1.63% | -0.83% | -2.53% | -3.42% | 2.95% | -2.61% |
EBITDA | 164.35 | 143.66 | 128.89 | 128.87 | 62.65 | 120.11 |
EBITDA Margin | 2.79% | 2.58% | 2.85% | 2.88% | 1.72% | 2.53% |
D&A For EBITDA | 10.77 | 17.9 | 36.01 | 36.16 | 28.46 | 12.91 |
EBIT | 153.57 | 125.76 | 92.88 | 92.71 | 34.19 | 107.2 |
EBIT Margin | 2.60% | 2.26% | 2.05% | 2.07% | 0.94% | 2.26% |
Effective Tax Rate | 19.68% | 16.63% | 29.34% | 9.11% | 46.80% | 15.01% |