Fujian Rongji Software Co., Ltd. (SHE:002474)
China · Delayed Price · Currency is CNY 7.16
+0.09 (1.27%)
Jun 5, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 461.84 | 475.44 | 484.41 | 359.46 | 665.73 | 717.21 |
Other Revenue | 3.62 | 3.62 | - | 15.55 | - | - |
| 465.46 | 479.06 | 484.41 | 375.01 | 665.73 | 717.21 | |
Revenue Growth (YoY) | -8.71% | -1.10% | 29.17% | -43.67% | -7.18% | -1.82% |
Cost of Revenue | 334.16 | 346.51 | 356 | 272.76 | 449.39 | 452.98 |
Gross Profit | 131.3 | 132.55 | 128.41 | 102.24 | 216.34 | 264.23 |
Selling, General & Admin | 103.59 | 106.51 | 119.5 | 160.02 | 117.41 | 127.04 |
Research & Development | 75.28 | 76.37 | 83.55 | 86.46 | 85.07 | 92.69 |
Other Operating Expenses | 10.83 | 10.18 | 7.28 | 6.21 | 2.95 | 3.73 |
Operating Expenses | 198.67 | 197.11 | 245.86 | 248.89 | 222.31 | 231.94 |
Operating Income | -67.37 | -64.56 | -117.44 | -146.64 | -5.97 | 32.3 |
Interest Expense | -17.13 | -16.95 | -18.89 | -21.66 | -24.75 | -25.98 |
Interest & Investment Income | 13.76 | 13.44 | 23.64 | 21.41 | 23.93 | 15.04 |
Currency Exchange Gain (Loss) | 0.09 | 0.09 | -0.52 | 0.33 | 0.46 | 0.39 |
Other Non Operating Income (Expenses) | 0.11 | 0.38 | 0.24 | 2.75 | 1.23 | 0.71 |
EBT Excluding Unusual Items | -69.56 | -67.59 | -112.97 | -143.8 | -5.1 | 22.45 |
Gain (Loss) on Sale of Investments | -5.22 | -5.22 | -3.02 | -14.75 | - | - |
Gain (Loss) on Sale of Assets | -2.16 | -2.16 | -0.01 | 0.13 | -0.22 | 0.25 |
Asset Writedown | 0.39 | -0.32 | -0.01 | -0.02 | - | - |
Other Unusual Items | 10.16 | 8.98 | 28.69 | -9.38 | 14.89 | 13.8 |
Pretax Income | -66.39 | -66.31 | -87.32 | -167.82 | 9.58 | 36.64 |
Income Tax Expense | 0.67 | 2.32 | 1.42 | -19.68 | -2.23 | 6.41 |
Earnings From Continuing Operations | -67.06 | -68.63 | -88.74 | -148.14 | 11.81 | 30.24 |
Minority Interest in Earnings | 1.78 | 0.15 | 1.83 | 2.49 | 1.51 | -0.3 |
Net Income | -65.28 | -68.48 | -86.9 | -145.65 | 13.32 | 29.94 |
Net Income to Common | -65.28 | -68.48 | -86.9 | -145.65 | 13.32 | 29.94 |
Net Income Growth | - | - | - | - | -55.52% | -39.64% |
Shares Outstanding (Basic) | 623 | 622 | 622 | 622 | 622 | 622 |
Shares Outstanding (Diluted) | 623 | 622 | 622 | 622 | 622 | 622 |
Shares Change (YoY) | 0.13% | -0.01% | -0.01% | -0.03% | -0.01% | 0.02% |
EPS (Basic) | -0.10 | -0.11 | -0.14 | -0.23 | 0.02 | 0.05 |
EPS (Diluted) | -0.10 | -0.11 | -0.14 | -0.23 | 0.02 | 0.05 |
EPS Growth | - | - | - | - | -55.51% | -39.65% |
Free Cash Flow | -8.04 | -10.01 | -51.57 | -102.25 | -21.09 | -89.85 |
Free Cash Flow Per Share | -0.01 | -0.02 | -0.08 | -0.16 | -0.03 | -0.14 |
Dividend Per Share | - | - | - | - | - | 0.010 |
Dividend Growth | - | - | - | - | - | -33.33% |
Gross Margin | 28.21% | 27.67% | 26.51% | 27.26% | 32.50% | 36.84% |
Operating Margin | -14.47% | -13.48% | -24.25% | -39.10% | -0.90% | 4.50% |
Profit Margin | -14.03% | -14.30% | -17.94% | -38.84% | 2.00% | 4.17% |
Free Cash Flow Margin | -1.73% | -2.09% | -10.65% | -27.27% | -3.17% | -12.53% |
EBITDA | -41.22 | -22.85 | -13.49 | -51.86 | 54.65 | 87.19 |
EBITDA Margin | -8.86% | -4.77% | -2.78% | -13.83% | 8.21% | 12.16% |
D&A For EBITDA | 26.15 | 41.71 | 103.96 | 94.78 | 60.61 | 54.9 |
EBIT | -67.37 | -64.56 | -117.44 | -146.64 | -5.97 | 32.3 |
EBIT Margin | -14.47% | -13.48% | -24.25% | -39.10% | -0.90% | 4.50% |
Effective Tax Rate | - | - | - | - | - | 17.48% |
Revenue as Reported | 465.46 | 479.06 | 484.41 | 375.01 | 665.73 | 717.21 |
Advertising Expenses | - | 1.05 | 1.28 | 0.55 | 2.21 | 2.5 |