Rainbow Digital Commercial Co., Ltd. (SHE:002419)
China
· Delayed Price · Currency is CNY 5.40
-0.08 (-1.46%)
May 9, 2025, 3:04 PM CST
SHE:002419 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 11,431 | 11,503 | 11,731 | 11,687 | 11,811 | 11,358 | Upgrade
|
| Other Revenue | 282.62 | 282.62 | 355.17 | 438.16 | 457.04 | 441.61 | Upgrade
|
| Revenue | 11,713 | 11,786 | 12,086 | 12,125 | 12,268 | 11,800 | Upgrade
|
| Revenue Growth (YoY) | -2.73% | -2.48% | -0.32% | -1.17% | 3.97% | -39.15% | Upgrade
|
| Cost of Revenue | 7,417 | 7,440 | 7,462 | 7,662 | 7,455 | 6,740 | Upgrade
|
| Gross Profit | 4,296 | 4,346 | 4,625 | 4,463 | 4,814 | 5,060 | Upgrade
|
| Selling, General & Admin | 4,069 | 4,091 | 4,263 | 4,236 | 4,401 | 4,759 | Upgrade
|
| Research & Development | 96.79 | 92.24 | 81.61 | 90.49 | 68.83 | 54.91 | Upgrade
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| Other Operating Expenses | 96.77 | 93.21 | 64.87 | 86.53 | 96.26 | 113.57 | Upgrade
|
| Operating Expenses | 4,267 | 4,281 | 4,398 | 4,435 | 4,584 | 4,931 | Upgrade
|
| Operating Income | 29.35 | 65.31 | 226.2 | 27.48 | 229.33 | 128.66 | Upgrade
|
| Interest Expense | -212.1 | -212.1 | -251.48 | -304.7 | -346.96 | -7.78 | Upgrade
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| Interest & Investment Income | 193.34 | 193.34 | 156.81 | 345.75 | 80.11 | 82.17 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.01 | -0.06 | 0 | 0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -13.86 | -35.93 | -76.05 | -54.41 | -53.23 | -51.99 | Upgrade
|
| EBT Excluding Unusual Items | -3.28 | 10.61 | 55.46 | 14.07 | -90.75 | 151.08 | Upgrade
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| Gain (Loss) on Sale of Investments | 12.58 | 25.25 | 60.99 | 115.92 | 110.84 | 112.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 76.2 | 47.73 | 270.69 | 50.77 | 273.08 | -0.04 | Upgrade
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| Asset Writedown | -29.68 | -29.68 | -82.29 | -55.45 | -25.15 | -5.72 | Upgrade
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| Other Unusual Items | 47.15 | 47.15 | - | 76.51 | 64.13 | 113.02 | Upgrade
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| Pretax Income | 102.97 | 101.04 | 304.85 | 201.82 | 332.15 | 371.31 | Upgrade
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| Income Tax Expense | 23.86 | 23.74 | 78.05 | 82.31 | 98.79 | 114.62 | Upgrade
|
| Earnings From Continuing Operations | 79.11 | 77.3 | 226.8 | 119.52 | 233.36 | 256.69 | Upgrade
|
| Minority Interest in Earnings | -0.57 | -0.58 | -0.12 | 0.58 | -1.25 | -3.27 | Upgrade
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| Net Income | 78.54 | 76.72 | 226.68 | 120.09 | 232.11 | 253.43 | Upgrade
|
| Net Income to Common | 78.54 | 76.72 | 226.68 | 120.09 | 232.11 | 253.43 | Upgrade
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| Net Income Growth | -53.16% | -66.16% | 88.75% | -48.26% | -8.41% | -70.51% | Upgrade
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| Shares Outstanding (Basic) | 1,169 | 1,169 | 1,169 | 1,169 | 1,192 | 1,201 | Upgrade
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| Shares Outstanding (Diluted) | 1,169 | 1,169 | 1,169 | 1,169 | 1,192 | 1,201 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.04% | -0.03% | -1.86% | -0.75% | 0.02% | Upgrade
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| EPS (Basic) | 0.07 | 0.07 | 0.19 | 0.10 | 0.19 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.19 | 0.10 | 0.19 | 0.21 | Upgrade
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| EPS Growth | -53.17% | -66.17% | 88.80% | -47.28% | -7.72% | -70.51% | Upgrade
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| Free Cash Flow | 950.3 | 1,395 | 2,270 | 1,880 | 1,988 | 196.48 | Upgrade
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| Free Cash Flow Per Share | 0.81 | 1.19 | 1.94 | 1.61 | 1.67 | 0.16 | Upgrade
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| Dividend Per Share | 0.060 | 0.060 | 0.160 | 0.050 | 0.160 | 0.210 | Upgrade
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| Dividend Growth | -62.50% | -62.50% | 220.00% | -68.75% | -23.81% | -50.00% | Upgrade
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| Gross Margin | 36.68% | 36.87% | 38.26% | 36.81% | 39.24% | 42.88% | Upgrade
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| Operating Margin | 0.25% | 0.55% | 1.87% | 0.23% | 1.87% | 1.09% | Upgrade
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| Profit Margin | 0.67% | 0.65% | 1.88% | 0.99% | 1.89% | 2.15% | Upgrade
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| Free Cash Flow Margin | 8.11% | 11.83% | 18.79% | 15.51% | 16.20% | 1.67% | Upgrade
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| EBITDA | 306.59 | 346.26 | 521.97 | 332.32 | 530.25 | 392.85 | Upgrade
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| EBITDA Margin | 2.62% | 2.94% | 4.32% | 2.74% | 4.32% | 3.33% | Upgrade
|
| D&A For EBITDA | 277.24 | 280.94 | 295.77 | 304.84 | 300.92 | 264.18 | Upgrade
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| EBIT | 29.35 | 65.31 | 226.2 | 27.48 | 229.33 | 128.66 | Upgrade
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| EBIT Margin | 0.25% | 0.55% | 1.87% | 0.23% | 1.87% | 1.09% | Upgrade
|
| Effective Tax Rate | 23.17% | 23.50% | 25.60% | 40.78% | 29.74% | 30.87% | Upgrade
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| Revenue as Reported | 11,786 | 11,786 | 12,086 | 12,125 | 12,268 | 11,800 | Upgrade
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| Advertising Expenses | - | 273.16 | 290.82 | 249.54 | 263.58 | 225.42 | Upgrade
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Updated Mar 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.