Rendong Holdings Co., Ltd. (SHE:002647)
China
· Delayed Price · Currency is CNY 6.13
-0.30 (-4.67%)
Jul 1, 2025, 2:45 PM CST
Rendong Holdings 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 | 977.9 | 1,149 | 1,785 | 1,634 | 1,702 | 2,092 | Upgrade
|
Other Revenue | 10.24 | 10.24 | 15.47 | 23.3 | 26.19 | 18.1 | Upgrade
|
| 988.14 | 1,159 | 1,800 | 1,657 | 1,728 | 2,110 | Upgrade
| |
Revenue Growth (YoY) | -42.18% | -35.62% | 8.66% | -4.12% | -18.11% | 15.27% | Upgrade
|
Cost of Revenue | 731.04 | 886.92 | 1,518 | 1,380 | 1,388 | 1,888 | Upgrade
|
Gross Profit | 257.1 | 272.08 | 282.46 | 276.87 | 340.26 | 222.76 | Upgrade
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Selling, General & Admin | 187.02 | 169.74 | 177.13 | 151.21 | 172.4 | 183.08 | Upgrade
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Research & Development | 50.2 | 51.77 | 60.32 | 77.74 | 73.19 | 42.7 | Upgrade
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Other Operating Expenses | 38.58 | 36.96 | -4.72 | -6.47 | -7.72 | 1.78 | Upgrade
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Operating Expenses | 305.22 | 286.95 | 237.72 | 222.58 | 241.15 | 228.63 | Upgrade
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Operating Income | -48.13 | -14.87 | 44.74 | 54.3 | 99.11 | -5.87 | Upgrade
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Interest Expense | -77.87 | -117.09 | -180.39 | -182.99 | -147.85 | -91.56 | Upgrade
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Interest & Investment Income | 526.67 | 18.53 | 12.85 | 4.73 | 4.63 | 16.42 | Upgrade
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Currency Exchange Gain (Loss) | -0.06 | -0.06 | 0 | - | 0 | -0 | Upgrade
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Other Non Operating Income (Expenses) | 2.64 | 1.09 | -1.13 | -8.67 | 6.94 | -270.39 | Upgrade
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EBT Excluding Unusual Items | 403.26 | -112.4 | -123.93 | -132.63 | -37.15 | -351.4 | Upgrade
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Impairment of Goodwill | - | - | - | - | - | -104.29 | Upgrade
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Gain (Loss) on Sale of Assets | 36.45 | 36.48 | 32.2 | 15.92 | 6.83 | -0.02 | Upgrade
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Asset Writedown | -32.84 | -29.72 | -31.45 | -11.82 | -0.72 | -0.22 | Upgrade
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Legal Settlements | -701.31 | -701.31 | -6.97 | -1.57 | - | - | Upgrade
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Other Unusual Items | -19.22 | -19.22 | -72.95 | 0.3 | 4.33 | 42.37 | Upgrade
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Pretax Income | -313.65 | -826.17 | -203.1 | -129.8 | -26.72 | -413.57 | Upgrade
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Income Tax Expense | 4.35 | 5.69 | 10.2 | 5.37 | 19.18 | 13.57 | Upgrade
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Earnings From Continuing Operations | -318 | -831.86 | -213.3 | -135.17 | -45.9 | -427.14 | Upgrade
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Minority Interest in Earnings | -0.98 | -1.13 | -2.04 | -5.38 | -6.49 | -3.53 | Upgrade
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Net Income | -318.98 | -832.99 | -215.34 | -140.55 | -52.38 | -430.66 | Upgrade
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Net Income to Common | -318.98 | -832.99 | -215.34 | -140.55 | -52.38 | -430.66 | Upgrade
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Shares Outstanding (Basic) | 702 | 559 | 567 | 562 | 582 | 559 | Upgrade
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Shares Outstanding (Diluted) | 702 | 559 | 567 | 562 | 582 | 559 | Upgrade
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Shares Change (YoY) | 23.87% | -1.35% | 0.80% | -3.41% | 4.06% | -6.47% | Upgrade
|
EPS (Basic) | -0.45 | -1.49 | -0.38 | -0.25 | -0.09 | -0.77 | Upgrade
|
EPS (Diluted) | -0.45 | -1.49 | -0.38 | -0.25 | -0.09 | -0.77 | Upgrade
|
Free Cash Flow | 22.5 | 13.74 | 24.3 | 42.85 | 56.03 | -36.87 | Upgrade
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Free Cash Flow Per Share | 0.03 | 0.03 | 0.04 | 0.08 | 0.10 | -0.07 | Upgrade
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Gross Margin | 26.02% | 23.48% | 15.69% | 16.71% | 19.69% | 10.55% | Upgrade
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Operating Margin | -4.87% | -1.28% | 2.48% | 3.28% | 5.73% | -0.28% | Upgrade
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Profit Margin | -32.28% | -71.87% | -11.96% | -8.48% | -3.03% | -20.41% | Upgrade
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Free Cash Flow Margin | 2.28% | 1.19% | 1.35% | 2.59% | 3.24% | -1.75% | Upgrade
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EBITDA | 19.35 | 49.47 | 96.55 | 200.87 | 196.64 | 24.64 | Upgrade
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EBITDA Margin | 1.96% | 4.27% | 5.36% | 12.12% | 11.38% | 1.17% | Upgrade
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D&A For EBITDA | 67.47 | 64.34 | 51.81 | 146.57 | 97.53 | 30.51 | Upgrade
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EBIT | -48.13 | -14.87 | 44.74 | 54.3 | 99.11 | -5.87 | Upgrade
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EBIT Margin | -4.87% | -1.28% | 2.48% | 3.28% | 5.73% | -0.28% | Upgrade
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Revenue as Reported | 988.14 | 1,159 | 1,800 | 1,657 | 1,728 | 2,110 | Upgrade
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Advertising Expenses | - | - | - | 0.39 | 0.44 | 0.27 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.