Ruida Futures Co.,Ltd. (SHE:002961)
15.06
-0.16 (-1.05%)
Apr 24, 2025, 2:45 PM CST
Ruida Futures Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | 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 |
Interest and Dividend Income | 737.05 | 308.98 | 265.23 | 396.46 | 257.1 | Upgrade
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Total Interest Expense | - | 35.56 | 45.78 | 40.44 | 21.63 | Upgrade
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Net Interest Income | 737.05 | 273.42 | 219.44 | 356.01 | 235.47 | Upgrade
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Gain on Sale of Investments (Rev) | -187.88 | -55.91 | -0.25 | -23.63 | -56.66 | Upgrade
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Other Revenue | 1,260 | 688.56 | 1,883 | 1,793 | 1,157 | Upgrade
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Revenue | 1,811 | 906.08 | 2,102 | 2,125 | 1,336 | Upgrade
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Revenue Growth (YoY) | 99.93% | -56.90% | -1.09% | 59.08% | 40.61% | Upgrade
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Cost of Services Provided | 421.15 | 340.28 | 313.19 | 560.45 | 352.58 | Upgrade
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Other Operating Expenses | 867.18 | 254.76 | 1,396 | 878.2 | 648.01 | Upgrade
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Total Operating Expenses | 1,294 | 595.74 | 1,709 | 1,437 | 1,002 | Upgrade
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Operating Income | 517.48 | 310.34 | 392.78 | 688.14 | 334.44 | Upgrade
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Currency Exchange Gains | -1.05 | -0.43 | -2.63 | 0.97 | 1.17 | Upgrade
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Other Non-Operating Income (Expenses) | 6.19 | -0.21 | 0.55 | -2.23 | -0.73 | Upgrade
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EBT Excluding Unusual Items | 522.61 | 309.7 | 390.7 | 686.88 | 334.87 | Upgrade
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Impairment of Goodwill | - | - | - | -2.87 | - | Upgrade
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Asset Writedown | -6.9 | -0.04 | -0.02 | -0.05 | - | Upgrade
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Other Unusual Items | - | 19.73 | 0.97 | 1.1 | 2.72 | Upgrade
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Pretax Income | 515.72 | 329.37 | 391.56 | 685.6 | 337.63 | Upgrade
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Income Tax Expense | 131.82 | 85.54 | 97.71 | 181.96 | 88.79 | Upgrade
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Earnings From Continuing Ops. | 383.9 | 243.83 | 293.85 | 503.64 | 248.84 | Upgrade
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Minority Interest in Earnings | -1.29 | -0.02 | -0.29 | 0.3 | - | Upgrade
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Net Income | 382.61 | 243.81 | 293.56 | 503.94 | 248.84 | Upgrade
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Net Income to Common | 382.61 | 243.81 | 293.56 | 503.94 | 248.84 | Upgrade
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Net Income Growth | 56.93% | -16.95% | -41.75% | 102.51% | 105.98% | Upgrade
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Shares Outstanding (Basic) | 445 | 443 | 445 | 446 | 444 | Upgrade
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Shares Outstanding (Diluted) | 445 | 443 | 445 | 450 | 444 | Upgrade
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Shares Change (YoY) | 0.36% | -0.34% | -1.15% | 1.26% | 6.67% | Upgrade
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EPS (Basic) | 0.86 | 0.55 | 0.66 | 1.13 | 0.56 | Upgrade
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EPS (Diluted) | 0.86 | 0.55 | 0.66 | 1.12 | 0.56 | Upgrade
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EPS Growth | 56.36% | -16.67% | -41.07% | 100.00% | 93.10% | Upgrade
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Free Cash Flow | 3,088 | 446.99 | 195.72 | -515.45 | -118.41 | Upgrade
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Free Cash Flow Per Share | 6.94 | 1.01 | 0.44 | -1.15 | -0.27 | Upgrade
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Dividend Per Share | - | 0.220 | 0.220 | 0.330 | 0.270 | Upgrade
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Dividend Growth | - | - | -33.33% | 22.22% | 50.00% | Upgrade
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Operating Margin | 28.57% | 34.25% | 18.68% | 32.38% | 25.03% | Upgrade
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Profit Margin | 21.12% | 26.91% | 13.96% | 23.71% | 18.63% | Upgrade
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Free Cash Flow Margin | 170.46% | 49.33% | 9.31% | -24.25% | -8.86% | Upgrade
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Effective Tax Rate | 25.56% | 25.97% | 24.95% | 26.54% | 26.30% | Upgrade
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Revenue as Reported | 1,810 | 926.28 | 2,106 | 2,128 | 1,342 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.