Rainbow Digital Commercial Co., Ltd. (SHE:002419)
China · Delayed Price · Currency is CNY 4.750
-0.090 (-1.86%)
Sep 11, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 11,134 | 11,233 | 11,503 | 11,731 | 11,687 | 11,811 |
Other Revenue | 170.18 | 326.31 | 282.62 | 355.17 | 438.16 | 457.04 |
| 11,305 | 11,559 | 11,786 | 12,086 | 12,125 | 12,268 | |
Revenue Growth | -3.19% | -1.93% | -2.48% | -0.32% | -1.17% | 3.97% |
Cost of Revenue | 7,178 | 7,322 | 7,440 | 7,462 | 7,662 | 7,455 |
Gross Profit | 4,126 | 4,237 | 4,346 | 4,625 | 4,463 | 4,814 |
Selling, General & Admin | 4,018 | 4,106 | 4,091 | 4,263 | 4,236 | 4,401 |
Research & Development | 72.17 | 83.78 | 92.24 | 81.61 | 90.49 | 68.83 |
Other Operating Expenses | 85.22 | 90.62 | 72.41 | 64.87 | 86.53 | 96.26 |
Operating Expenses | 4,174 | 4,280 | 4,260 | 4,398 | 4,435 | 4,584 |
Operating Income | -47.95 | -42.88 | 86.11 | 226.2 | 27.48 | 229.33 |
Interest Expense | -163.52 | -185.22 | -212.1 | -251.48 | -304.7 | -346.96 |
Interest & Investment Income | 184.15 | 195.5 | 193.34 | 156.81 | 345.75 | 80.11 |
Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.02 | -0.01 | -0.06 | 0 |
Other Non Operating Income (Expenses) | -3.75 | -29.78 | 192.04 | -76.05 | -54.41 | -53.23 |
EBT Excluding Unusual Items | -31.05 | -62.37 | 259.38 | 55.46 | 14.07 | -90.75 |
Gain (Loss) on Sale of Investments | - | - | 25.25 | 60.99 | 115.92 | 110.84 |
Gain (Loss) on Sale of Assets | 128.93 | 138.76 | 47.73 | 270.69 | 50.77 | 273.08 |
Asset Writedown | -19.31 | -25.74 | -231.31 | -82.29 | -55.45 | -25.15 |
Other Unusual Items | 55.71 | 83.13 | - | - | 76.51 | 64.13 |
Pretax Income | 134.28 | 133.79 | 101.04 | 304.85 | 201.82 | 332.15 |
Income Tax Expense | 91.15 | 50.15 | 23.74 | 78.05 | 82.31 | 98.79 |
Earnings From Continuing Operations | 43.13 | 83.64 | 77.3 | 226.8 | 119.52 | 233.36 |
Minority Interest in Earnings | -0.34 | -0.45 | -0.58 | -0.12 | 0.58 | -1.25 |
Net Income | 42.79 | 83.19 | 76.72 | 226.68 | 120.09 | 232.11 |
Net Income to Common | 42.79 | 83.19 | 76.72 | 226.68 | 120.09 | 232.11 |
Net Income Growth | -44.16% | 8.43% | -66.16% | 88.75% | -48.26% | -8.41% |
Shares Outstanding (Basic) | 1,160 | 1,168 | 1,169 | 1,169 | 1,169 | 1,192 |
Shares Outstanding (Diluted) | 1,160 | 1,168 | 1,169 | 1,169 | 1,169 | 1,192 |
Shares Change | -0.81% | -0.10% | 0.04% | -0.03% | -1.86% | -0.75% |
EPS (Basic) | 0.04 | 0.07 | 0.07 | 0.19 | 0.10 | 0.19 |
EPS (Diluted) | 0.04 | 0.07 | 0.07 | 0.19 | 0.10 | 0.19 |
EPS Growth | -43.70% | 8.54% | -66.17% | 88.80% | -47.28% | -7.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 1,461 | 1,072 | 1,395 | 2,270 | 1,880 | 1,988 |
Free Cash Flow Per Share | 1.26 | 0.92 | 1.19 | 1.94 | 1.61 | 1.67 |
Dividend Per Share | 0.070 | 0.070 | 0.060 | 0.160 | 0.050 | 0.160 |
Dividend Growth | 16.67% | 16.67% | -62.50% | 220.00% | -68.75% | -23.81% |
Gross Margin | 36.50% | 36.66% | 36.87% | 38.26% | 36.81% | 39.24% |
Operating Margin | -0.42% | -0.37% | 0.73% | 1.87% | 0.23% | 1.87% |
Profit Margin | 0.38% | 0.72% | 0.65% | 1.88% | 0.99% | 1.89% |
Free Cash Flow Margin | 12.93% | 9.28% | 11.83% | 18.79% | 15.51% | 16.20% |
EBITDA | 262.96 | 251.91 | 373.84 | 521.97 | 332.32 | 530.25 |
EBITDA Margin | 2.33% | 2.18% | 3.17% | 4.32% | 2.74% | 4.32% |
D&A For EBITDA | 310.91 | 294.79 | 287.72 | 295.77 | 304.84 | 300.92 |
EBIT | -47.95 | -42.88 | 86.11 | 226.2 | 27.48 | 229.33 |
EBIT Margin | -0.42% | -0.37% | 0.73% | 1.87% | 0.23% | 1.87% |
Effective Tax Rate | 67.88% | 37.48% | 23.50% | 25.60% | 40.78% | 29.74% |
Revenue as Reported | 11,305 | 11,559 | 11,786 | 12,086 | 12,125 | 12,268 |
Advertising Expenses | - | 289 | 273.16 | 290.82 | 249.54 | 263.58 |