Guangzhou Risong Intelligent Technology Holding Co., Ltd. (SHA:688090)
China · Delayed Price · Currency is CNY 123.13
+20.52 (20.00%)
Jun 15, 2026, 2:55 PM CST
SHA:688090 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 | Mar '26 Mar 31, 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 |
Operating Revenue | 971.15 | 943.58 | 884.87 | 1,014 | 1,004 | 930.14 |
Other Revenue | 1.31 | 1.31 | 1.91 | 1.63 | 1.7 | 0.99 |
| 972.46 | 944.9 | 886.78 | 1,016 | 1,006 | 931.13 | |
Revenue Growth (YoY) | 8.57% | 6.55% | -12.69% | 0.97% | 8.03% | 16.55% |
Cost of Revenue | 766.53 | 763.68 | 708.82 | 845.36 | 844.97 | 785.8 |
Gross Profit | 205.93 | 181.21 | 177.96 | 170.32 | 160.96 | 145.33 |
Selling, General & Admin | 117.37 | 114.54 | 102.85 | 101.25 | 102.83 | 77.08 |
Research & Development | 50.83 | 50.91 | 51.74 | 55.23 | 67.43 | 44.42 |
Other Operating Expenses | 1.52 | 0.81 | 1.18 | -1.12 | 5.15 | 3.81 |
Operating Expenses | 175.69 | 168.41 | 173.98 | 149.48 | 269.21 | 136.49 |
Operating Income | 30.24 | 12.8 | 3.98 | 20.83 | -108.25 | 8.83 |
Interest Expense | -4.03 | -3.87 | -3.26 | -6.65 | -4.01 | -4.2 |
Interest & Investment Income | 5.53 | 5.06 | 5.68 | 7.74 | 9.06 | 10.48 |
Currency Exchange Gain (Loss) | 0 | 0 | -0.05 | -0 | -0 | -0 |
Other Non Operating Income (Expenses) | -0.43 | -0.26 | 0.02 | -0.02 | -0.33 | 0.1 |
EBT Excluding Unusual Items | 31.31 | 13.73 | 6.37 | 21.9 | -103.54 | 15.22 |
Gain (Loss) on Sale of Investments | -0.67 | -0.54 | -1.11 | 9.6 | - | - |
Gain (Loss) on Sale of Assets | -0.33 | -0.33 | 0.32 | 0.09 | 0.04 | 0.02 |
Asset Writedown | 0.91 | -0.05 | -0.06 | -0.03 | -2.68 | -0.07 |
Other Unusual Items | 5.27 | 5.23 | 10.95 | 22.41 | 18.11 | 10.45 |
Pretax Income | 36.49 | 18.05 | 16.47 | 53.97 | -88.07 | 25.61 |
Income Tax Expense | 6.06 | 4.52 | 1.73 | 0.95 | -2.09 | 0.89 |
Earnings From Continuing Operations | 30.43 | 13.53 | 14.74 | 53.03 | -85.98 | 24.73 |
Minority Interest in Earnings | -0.41 | -1.99 | -3.49 | -3.79 | 23.25 | 0.85 |
Net Income | 30.03 | 11.55 | 11.25 | 49.24 | -62.73 | 25.58 |
Net Income to Common | 30.03 | 11.55 | 11.25 | 49.24 | -62.73 | 25.58 |
Net Income Growth | 144.25% | 2.66% | -77.16% | - | - | -48.78% |
Shares Outstanding (Basic) | 124 | 128 | 125 | 121 | 123 | 114 |
Shares Outstanding (Diluted) | 124 | 128 | 125 | 121 | 123 | 114 |
Shares Change (YoY) | -0.27% | 2.66% | 3.49% | -1.62% | 8.13% | -3.81% |
EPS (Basic) | 0.24 | 0.09 | 0.09 | 0.41 | -0.51 | 0.23 |
EPS (Diluted) | 0.24 | 0.09 | 0.09 | 0.41 | -0.51 | 0.23 |
EPS Growth | 144.91% | - | -77.92% | - | - | -46.75% |
Free Cash Flow | 200.63 | 64.48 | 39.52 | 84.01 | -62.83 | -74.69 |
Free Cash Flow Per Share | 1.61 | 0.50 | 0.32 | 0.70 | -0.51 | -0.66 |
Dividend Per Share | 0.100 | 0.100 | 0.077 | 0.121 | 0.071 | 0.082 |
Dividend Growth | 30.04% | 30.04% | -36.39% | 69.33% | -13.35% | -32.73% |
Gross Margin | 21.18% | 19.18% | 20.07% | 16.77% | 16.00% | 15.61% |
Operating Margin | 3.11% | 1.35% | 0.45% | 2.05% | -10.76% | 0.95% |
Profit Margin | 3.09% | 1.22% | 1.27% | 4.85% | -6.24% | 2.75% |
Free Cash Flow Margin | 20.63% | 6.82% | 4.46% | 8.27% | -6.25% | -8.02% |
EBITDA | 50.55 | 34.42 | 30.84 | 46.85 | -83.3 | 30.65 |
EBITDA Margin | 5.20% | 3.64% | 3.48% | 4.61% | -8.28% | 3.29% |
D&A For EBITDA | 20.31 | 21.62 | 26.86 | 26.02 | 24.95 | 21.82 |
EBIT | 30.24 | 12.8 | 3.98 | 20.83 | -108.25 | 8.83 |
EBIT Margin | 3.11% | 1.35% | 0.45% | 2.05% | -10.76% | 0.95% |
Effective Tax Rate | 16.61% | 25.02% | 10.51% | 1.75% | - | 3.46% |
Revenue as Reported | 972.46 | 944.9 | 886.78 | 1,016 | 1,006 | 931.13 |
Advertising Expenses | - | 0.76 | 0.79 | 1.03 | 0.74 | 0.75 |