Rainbow Digital Commercial Co., Ltd. (SHE:002419)
China · Delayed Price · Currency is CNY 5.70
-0.06 (-1.04%)
Jan 28, 2026, 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 | Sep '25 Sep 30, 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 | 11,335 | 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 |
| 11,618 | 11,786 | 12,086 | 12,125 | 12,268 | 11,800 | Upgrade | |
Revenue Growth (YoY) | -2.22% | -2.48% | -0.32% | -1.17% | 3.97% | -39.15% | Upgrade |
Cost of Revenue | 7,370 | 7,440 | 7,462 | 7,662 | 7,455 | 6,740 | Upgrade |
Gross Profit | 4,248 | 4,346 | 4,625 | 4,463 | 4,814 | 5,060 | Upgrade |
Selling, General & Admin | 4,131 | 4,091 | 4,263 | 4,236 | 4,401 | 4,759 | Upgrade |
Research & Development | 94.23 | 92.24 | 81.61 | 90.49 | 68.83 | 54.91 | Upgrade |
Other Operating Expenses | 97.41 | 93.21 | 64.87 | 86.53 | 96.26 | 113.57 | Upgrade |
Operating Expenses | 4,325 | 4,281 | 4,398 | 4,435 | 4,584 | 4,931 | Upgrade |
Operating Income | -76.51 | 65.31 | 226.2 | 27.48 | 229.33 | 128.66 | Upgrade |
Interest Expense | -196.81 | -212.1 | -251.48 | -304.7 | -346.96 | -7.78 | Upgrade |
Interest & Investment Income | 198.13 | 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) | -76.16 | -35.93 | -76.05 | -54.41 | -53.23 | -51.99 | Upgrade |
EBT Excluding Unusual Items | -151.37 | 10.61 | 55.46 | 14.07 | -90.75 | 151.08 | Upgrade |
Gain (Loss) on Sale of Investments | - | 25.25 | 60.99 | 115.92 | 110.84 | 112.98 | Upgrade |
Gain (Loss) on Sale of Assets | 175.83 | 47.73 | 270.69 | 50.77 | 273.08 | -0.04 | Upgrade |
Asset Writedown | -28.85 | -29.68 | -82.29 | -55.45 | -25.15 | -5.72 | Upgrade |
Other Unusual Items | 47.15 | 47.15 | - | 76.51 | 64.13 | 113.02 | Upgrade |
Pretax Income | 42.76 | 101.04 | 304.85 | 201.82 | 332.15 | 371.31 | Upgrade |
Income Tax Expense | 21.77 | 23.74 | 78.05 | 82.31 | 98.79 | 114.62 | Upgrade |
Earnings From Continuing Operations | 20.99 | 77.3 | 226.8 | 119.52 | 233.36 | 256.69 | Upgrade |
Minority Interest in Earnings | -0.08 | -0.58 | -0.12 | 0.58 | -1.25 | -3.27 | Upgrade |
Net Income | 20.91 | 76.72 | 226.68 | 120.09 | 232.11 | 253.43 | Upgrade |
Net Income to Common | 20.91 | 76.72 | 226.68 | 120.09 | 232.11 | 253.43 | Upgrade |
Net Income Growth | -82.63% | -66.16% | 88.75% | -48.26% | -8.41% | -70.51% | Upgrade |
Shares Outstanding (Basic) | 1,169 | 1,169 | 1,169 | 1,169 | 1,192 | 1,201 | Upgrade |
Shares Outstanding (Diluted) | 1,169 | 1,169 | 1,169 | 1,169 | 1,192 | 1,201 | Upgrade |
Shares Change (YoY) | -0.03% | 0.04% | -0.03% | -1.86% | -0.75% | 0.02% | Upgrade |
EPS (Basic) | 0.02 | 0.07 | 0.19 | 0.10 | 0.19 | 0.21 | Upgrade |
EPS (Diluted) | 0.02 | 0.07 | 0.19 | 0.10 | 0.19 | 0.21 | Upgrade |
EPS Growth | -82.62% | -66.17% | 88.80% | -47.28% | -7.72% | -70.51% | Upgrade |
Free Cash Flow | 1,220 | 1,395 | 2,270 | 1,880 | 1,988 | 196.48 | Upgrade |
Free Cash Flow Per Share | 1.04 | 1.19 | 1.94 | 1.61 | 1.67 | 0.16 | Upgrade |
Dividend Per Share | 0.060 | 0.060 | 0.160 | 0.050 | 0.160 | 0.210 | Upgrade |
Dividend Growth | -62.50% | -62.50% | 220.00% | -68.75% | -23.81% | -50.00% | Upgrade |
Gross Margin | 36.57% | 36.87% | 38.26% | 36.81% | 39.24% | 42.88% | Upgrade |
Operating Margin | -0.66% | 0.55% | 1.87% | 0.23% | 1.87% | 1.09% | Upgrade |
Profit Margin | 0.18% | 0.65% | 1.88% | 0.99% | 1.89% | 2.15% | Upgrade |
Free Cash Flow Margin | 10.50% | 11.83% | 18.79% | 15.51% | 16.20% | 1.67% | Upgrade |
EBITDA | 193.31 | 346.26 | 521.97 | 332.32 | 530.25 | 392.85 | Upgrade |
EBITDA Margin | 1.66% | 2.94% | 4.32% | 2.74% | 4.32% | 3.33% | Upgrade |
D&A For EBITDA | 269.82 | 280.94 | 295.77 | 304.84 | 300.92 | 264.18 | Upgrade |
EBIT | -76.51 | 65.31 | 226.2 | 27.48 | 229.33 | 128.66 | Upgrade |
EBIT Margin | -0.66% | 0.55% | 1.87% | 0.23% | 1.87% | 1.09% | Upgrade |
Effective Tax Rate | 50.91% | 23.50% | 25.60% | 40.78% | 29.74% | 30.87% | Upgrade |
Revenue as Reported | 11,618 | 11,786 | 12,086 | 12,125 | 12,268 | 11,800 | Upgrade |
Advertising Expenses | - | 273.16 | 290.82 | 249.54 | 263.58 | 225.42 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.