Guangzhou Risong Intelligent Technology Holding Co., Ltd. (SHA:688090)
China · Delayed Price · Currency is CNY 54.00
-0.15 (-0.28%)
At close: Feb 13, 2026
SHA:688090 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 804.94 | 884.87 | 1,014 | 1,004 | 930.14 | 798.83 |
Other Revenue | 1.91 | 1.91 | 1.63 | 1.7 | 0.99 | 0.07 |
| 806.85 | 886.78 | 1,016 | 1,006 | 931.13 | 798.91 | |
Revenue Growth (YoY) | -21.23% | -12.69% | 0.97% | 8.03% | 16.55% | 9.33% |
Cost of Revenue | 636.06 | 708.82 | 845.36 | 844.97 | 785.8 | 670.45 |
Gross Profit | 170.79 | 177.96 | 170.32 | 160.96 | 145.33 | 128.45 |
Selling, General & Admin | 107.52 | 102.85 | 101.25 | 102.83 | 77.08 | 65.6 |
Research & Development | 55.97 | 51.74 | 55.23 | 67.43 | 44.42 | 38.63 |
Other Operating Expenses | 7.28 | 1.18 | -1.12 | 5.15 | 3.81 | 2.73 |
Operating Expenses | 177.28 | 173.98 | 149.48 | 269.21 | 136.49 | 110.68 |
Operating Income | -6.5 | 3.98 | 20.83 | -108.25 | 8.83 | 17.77 |
Interest Expense | -3.24 | -3.26 | -6.65 | -4.01 | -4.2 | -4.85 |
Interest & Investment Income | 5.53 | 5.68 | 7.74 | 9.06 | 10.48 | 9.72 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0 | -0 | -0 | -0 |
Other Non Operating Income (Expenses) | 0.63 | 0.02 | -0.02 | -0.33 | 0.1 | 0.92 |
EBT Excluding Unusual Items | -3.63 | 6.37 | 21.9 | -103.54 | 15.22 | 23.56 |
Gain (Loss) on Sale of Investments | -1.85 | -1.11 | 9.6 | - | - | -0.13 |
Gain (Loss) on Sale of Assets | 0.7 | 0.32 | 0.09 | 0.04 | 0.02 | 0.11 |
Asset Writedown | 1.14 | -0.06 | -0.03 | -2.68 | -0.07 | -0 |
Other Unusual Items | 10.57 | 10.95 | 22.41 | 18.11 | 10.45 | 28.24 |
Pretax Income | 6.94 | 16.47 | 53.97 | -88.07 | 25.61 | 51.79 |
Income Tax Expense | 3.84 | 1.73 | 0.95 | -2.09 | 0.89 | 2.13 |
Earnings From Continuing Operations | 3.11 | 14.74 | 53.03 | -85.98 | 24.73 | 49.66 |
Minority Interest in Earnings | -2.25 | -3.49 | -3.79 | 23.25 | 0.85 | 0.28 |
Net Income | 0.86 | 11.25 | 49.24 | -62.73 | 25.58 | 49.94 |
Net Income to Common | 0.86 | 11.25 | 49.24 | -62.73 | 25.58 | 49.94 |
Net Income Growth | -97.48% | -77.16% | - | - | -48.78% | -18.26% |
Shares Outstanding (Basic) | 107 | 122 | 121 | 123 | 114 | 118 |
Shares Outstanding (Diluted) | 107 | 122 | 121 | 123 | 114 | 118 |
Shares Change (YoY) | -20.88% | 0.91% | -1.62% | 8.13% | -3.81% | 28.43% |
EPS (Basic) | 0.01 | 0.09 | 0.41 | -0.51 | 0.23 | 0.42 |
EPS (Diluted) | 0.01 | 0.09 | 0.41 | -0.51 | 0.23 | 0.42 |
EPS Growth | -96.81% | -77.36% | - | - | -46.75% | -36.36% |
Free Cash Flow | 111.57 | 39.52 | 84.01 | -62.83 | -74.69 | -6.41 |
Free Cash Flow Per Share | 1.04 | 0.32 | 0.70 | -0.51 | -0.66 | -0.05 |
Dividend Per Share | 0.077 | 0.077 | 0.121 | 0.071 | 0.082 | 0.122 |
Dividend Growth | -36.39% | -36.39% | 69.33% | -13.35% | -32.73% | 23.86% |
Gross Margin | 21.17% | 20.07% | 16.77% | 16.00% | 15.61% | 16.08% |
Operating Margin | -0.80% | 0.45% | 2.05% | -10.76% | 0.95% | 2.23% |
Profit Margin | 0.11% | 1.27% | 4.85% | -6.24% | 2.75% | 6.25% |
Free Cash Flow Margin | 13.83% | 4.46% | 8.27% | -6.25% | -8.02% | -0.80% |
EBITDA | 9.95 | 24.53 | 46.85 | -83.3 | 30.65 | 37.73 |
EBITDA Margin | 1.23% | 2.77% | 4.61% | -8.28% | 3.29% | 4.72% |
D&A For EBITDA | 16.45 | 20.55 | 26.02 | 24.95 | 21.82 | 19.95 |
EBIT | -6.5 | 3.98 | 20.83 | -108.25 | 8.83 | 17.77 |
EBIT Margin | -0.80% | 0.45% | 2.05% | -10.76% | 0.95% | 2.23% |
Effective Tax Rate | 55.25% | 10.51% | 1.75% | - | 3.46% | 4.11% |
Revenue as Reported | 806.85 | 886.78 | 1,016 | 1,006 | 931.13 | 798.91 |
Advertising Expenses | - | 0.79 | 1.03 | 0.74 | 0.75 | 1.52 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.