Risuntek Inc. (SHE:002981)

DFS Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,833	1,721	1,407	1,376	1,304	902.51
Other Revenue	13.12	13.12	23.1	9.78	5.77	2.2
Revenue	1,846	1,734	1,430	1,385	1,310	904.72
Revenue Growth (YoY)	23.52%	21.24%	3.25%	5.79%	44.76%	9.31%
Cost of Revenue	1,469	1,372	1,109	1,168	1,237	760.49
Gross Profit	376.91	362.73	321.7	217.37	72.77	144.23
Selling, General & Admin	156.61	152.66	133.61	101.47	70.43	46.69
Research & Development	84.65	82.25	62.89	52.61	56.93	38.67
Other Operating Expenses	13.03	12.57	7.46	6.48	3.99	4
Operating Expenses	260.53	256.88	208.32	161.29	129.15	87.33
Operating Income	116.38	105.85	113.38	56.08	-56.37	56.9
Interest Expense	-1.73	-2.18	-8.92	-11.16	-4.53	-1.5
Interest & Investment Income	5.59	5.03	7.94	2.49	5.55	4.77
Currency Exchange Gain (Loss)	16.08	16.08	4.3	29.23	-3.34	-14.76
Other Non Operating Income (Expenses)	3.74	0.16	0.4	-0.67	-0.33	-0.06
EBT Excluding Unusual Items	140.07	124.96	117.1	75.98	-59.02	45.35
Impairment of Goodwill	-	-	-18.42	-8.55	-	-
Gain (Loss) on Sale of Investments	2.35	2.2	29.86	-2.33	1.28	-
Gain (Loss) on Sale of Assets	0.11	0.11	-0.01	-	0.02	-
Asset Writedown	-6.3	-4.36	0	-1.42	-	-0.09
Other Unusual Items	3.26	3.26	3.03	3.11	2.19	4.18
Pretax Income	139.48	126.16	131.56	66.79	-55.52	49.45
Income Tax Expense	11.07	10.85	12.56	4.96	-13.93	3.99
Earnings From Continuing Operations	128.41	115.31	118.99	61.84	-41.6	45.46
Minority Interest in Earnings	-2.97	-2.41	-2.22	-3.73	-	-
Net Income	125.44	112.91	116.78	58.11	-41.6	45.46
Net Income to Common	125.44	112.91	116.78	58.11	-41.6	45.46
Net Income Growth	1.99%	-3.31%	100.97%	-	-	-45.32%
Shares Outstanding (Basic)	132	134	134	133	135	122
Shares Outstanding (Diluted)	132	134	134	133	135	122
Shares Change (YoY)	-3.56%	0.14%	0.65%	-1.54%	10.66%	20.93%
EPS (Basic)	0.95	0.84	0.87	0.44	-0.31	0.37
EPS (Diluted)	0.95	0.84	0.87	0.44	-0.31	0.37
EPS Growth	5.76%	-3.45%	99.68%	-	-	-54.78%
Free Cash Flow	147.67	23.87	95.99	-2.02	-83.8	-153.66
Free Cash Flow Per Share	1.12	0.18	0.71	-0.01	-0.62	-1.25
Dividend Per Share	0.260	0.260	0.264	0.107	-	0.036
Dividend Growth	-1.63%	-1.63%	146.78%	-	-	-50.00%
Gross Margin	20.41%	20.92%	22.49%	15.69%	5.56%	15.94%
Operating Margin	6.30%	6.10%	7.93%	4.05%	-4.30%	6.29%
Profit Margin	6.79%	6.51%	8.16%	4.19%	-3.18%	5.03%
Free Cash Flow Margin	8.00%	1.38%	6.71%	-0.15%	-6.40%	-16.98%
EBITDA	174.15	164.85	177.29	109.39	-23.03	75.57
EBITDA Margin	9.43%	9.51%	12.39%	7.90%	-1.76%	8.35%
D&A For EBITDA	57.77	59	63.91	53.31	33.34	18.67
EBIT	116.38	105.85	113.38	56.08	-56.37	56.9
EBIT Margin	6.30%	6.10%	7.93%	4.05%	-4.30%	6.29%
Effective Tax Rate	7.94%	8.60%	9.55%	7.42%	-	8.06%
Revenue as Reported	1,846	1,734	1,430	1,385	1,310	904.72

Source: S&P Global Market Intelligence. Standard template. Financial Sources.