Radiance Holdings (Group) Company Limited (HKG: 9993)
Hong Kong
· Delayed Price · Currency is HKD 2.940
+0.030 (1.03%)
Jan 3, 2025, 9:44 AM HKT
Radiance Holdings (Group) Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 32,283 | 34,249 | 35,318 | 40,026 | 34,875 | 25,963 | Upgrade
|
| Revenue Growth (YoY) | -8.93% | -3.03% | -11.76% | 14.77% | 34.33% | 62.56% | Upgrade
|
| Cost of Revenue | 32,003 | 31,720 | 30,139 | 32,278 | 27,162 | 20,301 | Upgrade
|
| Gross Profit | 279.9 | 2,529 | 5,179 | 7,747 | 7,713 | 5,662 | Upgrade
|
| Selling, General & Admin | 1,505 | 1,717 | 1,785 | 2,645 | 2,349 | 1,760 | Upgrade
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| Other Operating Expenses | 168.63 | 152.13 | 191.64 | 44.88 | 80.59 | 49.07 | Upgrade
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| Operating Expenses | 1,673 | 1,869 | 1,977 | 2,690 | 2,430 | 1,809 | Upgrade
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| Operating Income | -1,393 | 659.76 | 3,202 | 5,058 | 5,283 | 3,854 | Upgrade
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| Interest Expense | -296.87 | -295.84 | -236.1 | -349.89 | -525.25 | -494.86 | Upgrade
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| Interest & Investment Income | 34.97 | 51.72 | 91.52 | 197.81 | 112.21 | 163.76 | Upgrade
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| Earnings From Equity Investments | -485.83 | -99.22 | -241.61 | 739.45 | 810.01 | 441.4 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 83.43 | 293.57 | - | Upgrade
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| Other Non Operating Income (Expenses) | 8.17 | 11.21 | 12.15 | 25.8 | 7.54 | 12.46 | Upgrade
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| EBT Excluding Unusual Items | -2,133 | 327.62 | 2,828 | 5,754 | 5,981 | 3,976 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.52 | -1.42 | 14.45 | -6.09 | 86.08 | -0.27 | Upgrade
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| Gain (Loss) on Sale of Assets | 2.28 | 2.55 | 0.03 | 51.62 | 21.67 | 97.61 | Upgrade
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| Asset Writedown | 119.09 | 359.76 | 844.57 | 656.99 | 437.01 | 480.87 | Upgrade
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| Other Unusual Items | 11.94 | 9.24 | 19.02 | 8.67 | 10.57 | 14.25 | Upgrade
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| Pretax Income | -2,000 | 697.76 | 3,706 | 6,466 | 6,537 | 4,569 | Upgrade
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| Income Tax Expense | 1,098 | 1,132 | 1,623 | 2,772 | 2,718 | 1,879 | Upgrade
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| Earnings From Continuing Operations | -3,098 | -433.94 | 2,083 | 3,694 | 3,819 | 2,690 | Upgrade
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| Minority Interest in Earnings | -32.11 | -147.31 | -378.12 | -418.92 | -691.55 | -181.92 | Upgrade
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| Net Income | -3,130 | -581.25 | 1,705 | 3,275 | 3,128 | 2,508 | Upgrade
|
| Net Income to Common | -3,130 | -581.25 | 1,705 | 3,275 | 3,128 | 2,508 | Upgrade
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| Net Income Growth | - | - | -47.93% | 4.71% | 24.70% | 24.91% | Upgrade
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| Shares Outstanding (Basic) | 4,045 | 4,045 | 4,045 | 4,045 | 3,510 | 3,400 | Upgrade
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| Shares Outstanding (Diluted) | 4,045 | 4,045 | 4,045 | 4,045 | 3,510 | 3,400 | Upgrade
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| Shares Change (YoY) | - | - | - | 15.26% | 3.23% | - | Upgrade
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| EPS (Basic) | -0.77 | -0.14 | 0.42 | 0.81 | 0.89 | 0.74 | Upgrade
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| EPS (Diluted) | -0.77 | -0.14 | 0.42 | 0.81 | 0.89 | 0.74 | Upgrade
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| EPS Growth | - | - | -47.93% | -9.15% | 20.80% | - | Upgrade
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| Free Cash Flow | 6,200 | 7,934 | 8,313 | 2,559 | 2,622 | -5,743 | Upgrade
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| Free Cash Flow Per Share | 1.53 | 1.96 | 2.05 | 0.63 | 0.75 | -1.69 | Upgrade
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| Dividend Per Share | - | - | - | 0.130 | 0.270 | - | Upgrade
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| Dividend Growth | - | - | - | -51.85% | - | - | Upgrade
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| Gross Margin | 0.87% | 7.38% | 14.67% | 19.36% | 22.12% | 21.81% | Upgrade
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| Operating Margin | -4.32% | 1.93% | 9.07% | 12.64% | 15.15% | 14.84% | Upgrade
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| Profit Margin | -9.70% | -1.70% | 4.83% | 8.18% | 8.97% | 9.66% | Upgrade
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| Free Cash Flow Margin | 19.20% | 23.17% | 23.54% | 6.39% | 7.52% | -22.12% | Upgrade
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| EBITDA | -1,368 | 681.75 | 3,231 | 5,102 | 5,328 | 3,908 | Upgrade
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| EBITDA Margin | -4.24% | 1.99% | 9.15% | 12.75% | 15.28% | 15.05% | Upgrade
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| D&A For EBITDA | 25.67 | 21.99 | 28.41 | 44.14 | 44.78 | 54.88 | Upgrade
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| EBIT | -1,393 | 659.76 | 3,202 | 5,058 | 5,283 | 3,854 | Upgrade
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| EBIT Margin | -4.32% | 1.93% | 9.07% | 12.64% | 15.15% | 14.84% | Upgrade
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| Effective Tax Rate | - | 162.19% | 43.80% | 42.87% | 41.58% | 41.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.