Radiance Holdings (Group) Company Limited (HKG:9993)
2.820
-0.020 (-0.70%)
Sep 19, 2025, 4:08 PM HKT
HKG:9993 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 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
14,793 | 24,766 | 34,249 | 35,318 | 40,026 | 34,875 | Upgrade | |
Revenue Growth (YoY) | -54.18% | -27.69% | -3.03% | -11.76% | 14.77% | 34.33% | Upgrade |
Cost of Revenue | 19,821 | 30,565 | 31,720 | 30,139 | 32,278 | 27,162 | Upgrade |
Gross Profit | -5,027 | -5,799 | 2,529 | 5,179 | 7,747 | 7,713 | Upgrade |
Selling, General & Admin | 1,143 | 1,351 | 1,717 | 1,785 | 2,645 | 2,349 | Upgrade |
Other Operating Expenses | -6.18 | 99.67 | 152.13 | 191.64 | 44.88 | 80.59 | Upgrade |
Operating Expenses | 1,137 | 1,451 | 1,869 | 1,977 | 2,690 | 2,430 | Upgrade |
Operating Income | -6,164 | -7,250 | 659.76 | 3,202 | 5,058 | 5,283 | Upgrade |
Interest Expense | -390.25 | -364.48 | -295.84 | -236.1 | -349.89 | -525.25 | Upgrade |
Interest & Investment Income | 13.5 | 21.25 | 51.72 | 91.52 | 197.81 | 112.21 | Upgrade |
Earnings From Equity Investments | -320.3 | -552.4 | -99.22 | -241.61 | 739.45 | 810.01 | Upgrade |
Currency Exchange Gain (Loss) | 8.64 | - | - | - | 83.43 | 293.57 | Upgrade |
Other Non Operating Income (Expenses) | 1.84 | 1.94 | 11.21 | 12.15 | 25.8 | 7.54 | Upgrade |
EBT Excluding Unusual Items | -6,851 | -8,144 | 327.62 | 2,828 | 5,754 | 5,981 | Upgrade |
Gain (Loss) on Sale of Investments | -84.38 | -84.38 | -1.42 | 14.45 | -6.09 | 86.08 | Upgrade |
Gain (Loss) on Sale of Assets | 10.1 | 10.17 | 2.55 | 0.03 | 51.62 | 21.67 | Upgrade |
Asset Writedown | -692.05 | -619.52 | 359.76 | 844.57 | 656.99 | 437.01 | Upgrade |
Other Unusual Items | 9.27 | 15.31 | 9.24 | 19.02 | 8.67 | 10.57 | Upgrade |
Pretax Income | -7,608 | -8,822 | 697.76 | 3,706 | 6,466 | 6,537 | Upgrade |
Income Tax Expense | 801.11 | 1,230 | 1,132 | 1,623 | 2,772 | 2,718 | Upgrade |
Earnings From Continuing Operations | -8,409 | -10,052 | -433.94 | 2,083 | 3,694 | 3,819 | Upgrade |
Minority Interest in Earnings | 1,091 | 940.94 | -147.31 | -378.12 | -418.92 | -691.55 | Upgrade |
Net Income | -7,318 | -9,111 | -581.25 | 1,705 | 3,275 | 3,128 | Upgrade |
Net Income to Common | -7,318 | -9,111 | -581.25 | 1,705 | 3,275 | 3,128 | Upgrade |
Net Income Growth | - | - | - | -47.94% | 4.71% | 24.70% | Upgrade |
Shares Outstanding (Basic) | 4,045 | 4,045 | 4,045 | 4,045 | 4,045 | 3,510 | Upgrade |
Shares Outstanding (Diluted) | 4,045 | 4,045 | 4,045 | 4,045 | 4,045 | 3,510 | Upgrade |
Shares Change (YoY) | - | - | - | - | 15.26% | 3.23% | Upgrade |
EPS (Basic) | -1.81 | -2.25 | -0.14 | 0.42 | 0.81 | 0.89 | Upgrade |
EPS (Diluted) | -1.81 | -2.25 | -0.14 | 0.42 | 0.81 | 0.89 | Upgrade |
EPS Growth | - | - | - | -47.94% | -9.15% | 20.80% | Upgrade |
Free Cash Flow | - | 2,899 | 7,934 | 8,313 | 2,559 | 2,622 | Upgrade |
Free Cash Flow Per Share | - | 0.72 | 1.96 | 2.06 | 0.63 | 0.75 | Upgrade |
Dividend Per Share | - | - | - | - | 0.130 | 0.270 | Upgrade |
Dividend Growth | - | - | - | - | -51.85% | - | Upgrade |
Gross Margin | -33.98% | -23.42% | 7.38% | 14.67% | 19.36% | 22.12% | Upgrade |
Operating Margin | -41.67% | -29.27% | 1.93% | 9.07% | 12.64% | 15.15% | Upgrade |
Profit Margin | -49.47% | -36.79% | -1.70% | 4.83% | 8.18% | 8.97% | Upgrade |
Free Cash Flow Margin | - | 11.71% | 23.17% | 23.54% | 6.39% | 7.52% | Upgrade |
EBITDA | -6,117 | -7,208 | 681.75 | 3,231 | 5,102 | 5,328 | Upgrade |
EBITDA Margin | -41.35% | -29.10% | 1.99% | 9.15% | 12.75% | 15.28% | Upgrade |
D&A For EBITDA | 46.75 | 42.17 | 21.99 | 28.41 | 44.14 | 44.78 | Upgrade |
EBIT | -6,164 | -7,250 | 659.76 | 3,202 | 5,058 | 5,283 | Upgrade |
EBIT Margin | -41.67% | -29.27% | 1.93% | 9.07% | 12.64% | 15.15% | Upgrade |
Effective Tax Rate | - | - | 162.19% | 43.80% | 42.87% | 41.58% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.