Shanghai Rightongene Biotechnology Co., Ltd. (SHA:688217)
China
· Delayed Price · Currency is CNY 23.63
-0.37 (-1.54%)
At close: Jun 5, 2025, 2:57 PM CST
SHA:688217 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 225.5 | 234.95 | 246.05 | 416.06 | 270.59 | 265.07 | Upgrade
|
| Other Revenue | 7.36 | 7.36 | 12.16 | 8.24 | 20.36 | 19.85 | Upgrade
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| Revenue | 232.86 | 242.31 | 258.21 | 424.3 | 290.95 | 284.93 | Upgrade
|
| Revenue Growth (YoY) | -12.30% | -6.16% | -39.14% | 45.83% | 2.11% | 11.53% | Upgrade
|
| Cost of Revenue | 64.36 | 62.84 | 70.56 | 166.6 | 78.83 | 81.06 | Upgrade
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| Gross Profit | 168.49 | 179.47 | 187.65 | 257.7 | 212.12 | 203.87 | Upgrade
|
| Selling, General & Admin | 121.19 | 127.32 | 120.9 | 109.76 | 115.31 | 89.75 | Upgrade
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| Research & Development | 57.06 | 62.47 | 69.8 | 64.43 | 68.64 | 74.36 | Upgrade
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| Other Operating Expenses | 3.14 | 2.18 | 2 | 1.14 | 0.78 | 0.7 | Upgrade
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| Operating Expenses | 185.06 | 198.62 | 197.73 | 184.88 | 185.09 | 165.76 | Upgrade
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| Operating Income | -16.57 | -19.15 | -10.08 | 72.81 | 27.04 | 38.11 | Upgrade
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| Interest Expense | -1.07 | -0.88 | -0.83 | -0.55 | -0.49 | -0.06 | Upgrade
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| Interest & Investment Income | 4.15 | 4.79 | 6.49 | 4.74 | 4.08 | 1.61 | Upgrade
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| Currency Exchange Gain (Loss) | 0.66 | 0.66 | 0.84 | 4.69 | -1.54 | -4.67 | Upgrade
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| Other Non Operating Income (Expenses) | -0.53 | -0.26 | -0.58 | -0.35 | -0.75 | -0.15 | Upgrade
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| EBT Excluding Unusual Items | -13.36 | -14.85 | -4.15 | 81.34 | 28.34 | 34.83 | Upgrade
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| Impairment of Goodwill | -14.31 | -14.31 | -7.5 | -13.39 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.18 | 0.87 | 0.33 | 0.61 | 2.09 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.12 | 0.84 | -0.01 | -0.1 | 0.08 | Upgrade
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| Asset Writedown | -2.49 | -2.37 | -0.14 | -0.77 | - | -0.12 | Upgrade
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| Other Unusual Items | 4.13 | 2.05 | 1.22 | 3.7 | 12.12 | 5.29 | Upgrade
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| Pretax Income | -24.75 | -28.47 | -9.4 | 71.48 | 42.45 | 40.09 | Upgrade
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| Income Tax Expense | -2.12 | -2.57 | -4.6 | 5.56 | 2.37 | 1.27 | Upgrade
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| Earnings From Continuing Operations | -22.63 | -25.91 | -4.8 | 65.92 | 40.08 | 38.82 | Upgrade
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| Minority Interest in Earnings | 9.69 | 10.14 | 12.74 | -25.45 | 7.25 | -0.1 | Upgrade
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| Net Income | -12.94 | -15.76 | 7.93 | 40.47 | 47.33 | 38.71 | Upgrade
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| Net Income to Common | -12.94 | -15.76 | 7.93 | 40.47 | 47.33 | 38.71 | Upgrade
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| Net Income Growth | - | - | -80.41% | -14.49% | 22.26% | 7.69% | Upgrade
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| Shares Outstanding (Basic) | 57 | 56 | 57 | 55 | 50 | 42 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 56 | 57 | 55 | 50 | 42 | Upgrade
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| Shares Change (YoY) | 5.78% | -0.61% | 2.17% | 11.28% | 19.69% | -0.12% | Upgrade
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| EPS (Basic) | -0.23 | -0.28 | 0.14 | 0.73 | 0.95 | 0.93 | Upgrade
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| EPS (Diluted) | -0.23 | -0.28 | 0.14 | 0.73 | 0.95 | 0.93 | Upgrade
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| EPS Growth | - | - | -80.82% | -23.16% | 2.15% | 8.14% | Upgrade
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| Free Cash Flow | 21.39 | 20.57 | -64 | -33.5 | -17.63 | 17.97 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 0.36 | -1.13 | -0.60 | -0.35 | 0.43 | Upgrade
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| Dividend Per Share | - | - | 0.180 | - | - | - | Upgrade
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| Gross Margin | 72.36% | 74.07% | 72.67% | 60.73% | 72.91% | 71.55% | Upgrade
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| Operating Margin | -7.12% | -7.90% | -3.91% | 17.16% | 9.29% | 13.37% | Upgrade
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| Profit Margin | -5.56% | -6.51% | 3.07% | 9.54% | 16.27% | 13.59% | Upgrade
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| Free Cash Flow Margin | 9.19% | 8.49% | -24.79% | -7.90% | -6.06% | 6.31% | Upgrade
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| EBITDA | 23.51 | 20.76 | 29.15 | 103.68 | 60.04 | 66.5 | Upgrade
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| EBITDA Margin | 10.10% | 8.57% | 11.29% | 24.44% | 20.64% | 23.34% | Upgrade
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| D&A For EBITDA | 40.08 | 39.91 | 39.23 | 30.86 | 33 | 28.39 | Upgrade
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| EBIT | -16.57 | -19.15 | -10.08 | 72.81 | 27.04 | 38.11 | Upgrade
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| EBIT Margin | -7.12% | -7.90% | -3.91% | 17.16% | 9.29% | 13.37% | Upgrade
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| Effective Tax Rate | - | - | - | 7.78% | 5.58% | 3.17% | Upgrade
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| Revenue as Reported | 232.86 | 242.31 | 258.21 | 424.3 | 290.95 | 284.93 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.