Fujian Rongji Software Co., Ltd. (SHE:002474)
China
· Delayed Price · Currency is CNY 6.85
+0.09 (1.33%)
Jun 13, 2025, 2:45 PM CST
Fujian Rongji Software 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 509.86 | 484.41 | 359.46 | 665.73 | 717.21 | 730.48 | Upgrade
|
| Other Revenue | - | - | 15.55 | - | - | - | Upgrade
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| Revenue | 509.86 | 484.41 | 375.01 | 665.73 | 717.21 | 730.48 | Upgrade
|
| Revenue Growth (YoY) | 22.69% | 29.17% | -43.67% | -7.18% | -1.82% | 0.43% | Upgrade
|
| Cost of Revenue | 382.86 | 356 | 272.76 | 449.39 | 452.98 | 462.28 | Upgrade
|
| Gross Profit | 127.01 | 128.41 | 102.24 | 216.34 | 264.23 | 268.19 | Upgrade
|
| Selling, General & Admin | 120.62 | 119.5 | 160.02 | 117.41 | 127.04 | 124.58 | Upgrade
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| Research & Development | 82.17 | 83.55 | 86.46 | 85.07 | 92.69 | 104.95 | Upgrade
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| Other Operating Expenses | 10.05 | 7.28 | 6.21 | 2.95 | 3.73 | 3.85 | Upgrade
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| Operating Expenses | 229.14 | 245.86 | 248.89 | 222.31 | 231.94 | 240.06 | Upgrade
|
| Operating Income | -102.13 | -117.44 | -146.64 | -5.97 | 32.3 | 28.13 | Upgrade
|
| Interest Expense | -18.32 | -18.89 | -21.66 | -24.75 | -25.98 | -25.72 | Upgrade
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| Interest & Investment Income | 22.37 | 23.64 | 21.41 | 23.93 | 15.04 | 23.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.52 | -0.52 | 0.33 | 0.46 | 0.39 | -0.77 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.24 | 2.75 | 1.23 | 0.71 | 2.66 | Upgrade
|
| EBT Excluding Unusual Items | -98.5 | -112.97 | -143.8 | -5.1 | 22.45 | 27.89 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.02 | -3.02 | -14.75 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 0.13 | -0.22 | 0.25 | 0.01 | Upgrade
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| Asset Writedown | -0.48 | -0.01 | -0.02 | - | - | - | Upgrade
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| Other Unusual Items | 29.51 | 28.69 | -9.38 | 14.89 | 13.8 | 21.91 | Upgrade
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| Pretax Income | -72.5 | -87.32 | -167.82 | 9.58 | 36.64 | 49.81 | Upgrade
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| Income Tax Expense | 5.03 | 1.42 | -19.68 | -2.23 | 6.41 | 1.54 | Upgrade
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| Earnings From Continuing Operations | -77.53 | -88.74 | -148.14 | 11.81 | 30.24 | 48.28 | Upgrade
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| Minority Interest in Earnings | 1.17 | 1.83 | 2.49 | 1.51 | -0.3 | 1.32 | Upgrade
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| Net Income | -76.36 | -86.9 | -145.65 | 13.32 | 29.94 | 49.6 | Upgrade
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| Net Income to Common | -76.36 | -86.9 | -145.65 | 13.32 | 29.94 | 49.6 | Upgrade
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| Net Income Growth | - | - | - | -55.52% | -39.64% | -0.44% | Upgrade
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| Shares Outstanding (Basic) | 622 | 622 | 622 | 622 | 622 | 622 | Upgrade
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| Shares Outstanding (Diluted) | 622 | 622 | 622 | 622 | 622 | 622 | Upgrade
|
| Shares Change (YoY) | -0.09% | -0.01% | -0.03% | -0.01% | 0.02% | 0.06% | Upgrade
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| EPS (Basic) | -0.12 | -0.14 | -0.23 | 0.02 | 0.05 | 0.08 | Upgrade
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| EPS (Diluted) | -0.12 | -0.14 | -0.23 | 0.02 | 0.05 | 0.08 | Upgrade
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| EPS Growth | - | - | - | -55.51% | -39.65% | -0.50% | Upgrade
|
| Free Cash Flow | -9.33 | -51.57 | -102.25 | -21.09 | -89.85 | -176.06 | Upgrade
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| Free Cash Flow Per Share | -0.01 | -0.08 | -0.16 | -0.03 | -0.14 | -0.28 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.010 | 0.015 | Upgrade
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| Dividend Growth | - | - | - | - | -33.33% | - | Upgrade
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| Gross Margin | 24.91% | 26.51% | 27.26% | 32.50% | 36.84% | 36.71% | Upgrade
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| Operating Margin | -20.03% | -24.25% | -39.10% | -0.90% | 4.50% | 3.85% | Upgrade
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| Profit Margin | -14.98% | -17.94% | -38.84% | 2.00% | 4.17% | 6.79% | Upgrade
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| Free Cash Flow Margin | -1.83% | -10.65% | -27.27% | -3.17% | -12.53% | -24.10% | Upgrade
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| EBITDA | -71.24 | -73.77 | -51.86 | 54.65 | 87.19 | 80.51 | Upgrade
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| EBITDA Margin | -13.97% | -15.23% | -13.83% | 8.21% | 12.16% | 11.02% | Upgrade
|
| D&A For EBITDA | 30.89 | 43.67 | 94.78 | 60.61 | 54.9 | 52.38 | Upgrade
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| EBIT | -102.13 | -117.44 | -146.64 | -5.97 | 32.3 | 28.13 | Upgrade
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| EBIT Margin | -20.03% | -24.25% | -39.10% | -0.90% | 4.50% | 3.85% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 17.48% | 3.08% | Upgrade
|
| Revenue as Reported | 509.86 | 484.41 | 375.01 | 665.73 | 717.21 | 730.48 | Upgrade
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| Advertising Expenses | - | 1.28 | 0.55 | 2.21 | 2.5 | 0.57 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.