Zhejiang Risun Intelligent Technology Co.,Ltd (SHA:688215)
China · Delayed Price · Currency is CNY 72.39
-1.61 (-2.18%)
At close: May 28, 2026
SHA:688215 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 | 457.83 | 410.64 | 371.35 | 355.4 | 290.75 | 191.1 |
Other Revenue | 22.52 | 22.52 | 16.2 | 16.76 | 15.29 | 8.72 |
| 480.35 | 433.16 | 387.55 | 372.16 | 306.04 | 199.82 | |
Revenue Growth (YoY) | 27.48% | 11.77% | 4.13% | 21.61% | 53.16% | 49.79% |
Cost of Revenue | 335.43 | 294.48 | 282.11 | 261.87 | 215.76 | 138.55 |
Gross Profit | 144.92 | 138.68 | 105.44 | 110.29 | 90.27 | 61.27 |
Selling, General & Admin | 63.34 | 62.09 | 55.76 | 53.73 | 44.77 | 34.86 |
Research & Development | 29.43 | 29.11 | 28.06 | 28.11 | 24.45 | 19.45 |
Other Operating Expenses | 1.5 | 0.74 | 0.41 | 1.06 | 0.81 | -0.08 |
Operating Expenses | 102.46 | 102.59 | 90.09 | 93.38 | 82.74 | 59.92 |
Operating Income | 42.45 | 36.09 | 15.36 | 16.92 | 7.53 | 1.34 |
Interest Expense | -5 | -4.2 | -3.06 | -1.61 | -1.74 | -1.19 |
Interest & Investment Income | 8.63 | 6.42 | 2.89 | 2.44 | 3 | 5.96 |
Currency Exchange Gain (Loss) | -0.97 | -0.97 | 1.14 | -0.94 | -0.12 | -0.18 |
Other Non Operating Income (Expenses) | -3.01 | -0.19 | 0.09 | -0.09 | 0.36 | -0.19 |
EBT Excluding Unusual Items | 42.11 | 37.16 | 16.42 | 16.71 | 9.02 | 5.75 |
Gain (Loss) on Sale of Assets | -0.13 | -0.01 | -0.02 | 0.07 | 0.02 | 0.13 |
Asset Writedown | 0.17 | - | - | - | - | - |
Other Unusual Items | 1.27 | 1.38 | 6.2 | 2.86 | 2.71 | 9.76 |
Pretax Income | 43.42 | 38.52 | 22.6 | 19.64 | 11.76 | 15.65 |
Income Tax Expense | 1.7 | 2.49 | 3.76 | 4.23 | -0.52 | 1.02 |
Earnings From Continuing Operations | 41.72 | 36.03 | 18.84 | 15.41 | 12.28 | 14.62 |
Minority Interest in Earnings | 0.35 | -0.87 | -2.84 | -4.13 | -2.68 | -1.37 |
Net Income | 42.07 | 35.17 | 16 | 11.28 | 9.59 | 13.26 |
Net Income to Common | 42.07 | 35.17 | 16 | 11.28 | 9.59 | 13.26 |
Net Income Growth | 155.71% | 119.78% | 41.85% | 17.57% | -27.63% | -16.93% |
Shares Outstanding (Basic) | 61 | 62 | 62 | 62 | 62 | 63 |
Shares Outstanding (Diluted) | 61 | 62 | 62 | 62 | 62 | 63 |
Shares Change (YoY) | -2.84% | 0.25% | -0.05% | -1.30% | -0.52% | 20.84% |
EPS (Basic) | 0.69 | 0.57 | 0.26 | 0.18 | 0.15 | 0.21 |
EPS (Diluted) | 0.69 | 0.57 | 0.26 | 0.18 | 0.15 | 0.21 |
EPS Growth | 163.17% | 119.23% | 41.92% | 19.12% | -27.25% | -31.25% |
Free Cash Flow | -46.8 | -51.98 | -30.97 | -69.65 | -123.03 | -100.33 |
Free Cash Flow Per Share | -0.77 | -0.84 | -0.50 | -1.13 | -1.97 | -1.60 |
Dividend Per Share | 0.180 | 0.180 | 0.084 | 0.064 | 0.077 | 0.096 |
Dividend Growth | 115.31% | 115.31% | 30.42% | -16.64% | -19.98% | - |
Gross Margin | 30.17% | 32.02% | 27.21% | 29.64% | 29.50% | 30.66% |
Operating Margin | 8.84% | 8.33% | 3.96% | 4.55% | 2.46% | 0.67% |
Profit Margin | 8.76% | 8.12% | 4.13% | 3.03% | 3.14% | 6.64% |
Free Cash Flow Margin | -9.74% | -12.00% | -7.99% | -18.72% | -40.20% | -50.21% |
EBITDA | 54.46 | 48.33 | 28.49 | 28.93 | 13.59 | 2.98 |
EBITDA Margin | 11.34% | 11.16% | 7.35% | 7.77% | 4.44% | 1.49% |
D&A For EBITDA | 12.01 | 12.23 | 13.14 | 12.01 | 6.06 | 1.64 |
EBIT | 42.45 | 36.09 | 15.36 | 16.92 | 7.53 | 1.34 |
EBIT Margin | 8.84% | 8.33% | 3.96% | 4.54% | 2.46% | 0.67% |
Effective Tax Rate | 3.92% | 6.46% | 16.63% | 21.53% | - | 6.54% |
Revenue as Reported | 480.35 | 433.16 | 387.55 | 372.16 | 306.04 | 199.82 |
Advertising Expenses | - | 3.27 | 5.25 | 5.18 | 3.23 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.