Risuntek Inc. (SHE:002981)

Risuntek 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,914	1,721	1,407	1,376	1,304	902.51
Other Revenue	11.94	13.12	23.1	9.78	5.77	2.2
Revenue	1,926	1,734	1,430	1,385	1,310	904.72
Revenue Growth (YoY)	24.74%	21.24%	3.25%	5.79%	44.76%	9.31%
Cost of Revenue	1,540	1,372	1,109	1,168	1,237	760.49
Gross Profit	385.51	362.73	321.7	217.37	72.77	144.23
Selling, General & Admin	158.37	152.66	133.61	101.47	70.43	46.69
Research & Development	94.14	82.25	62.89	52.61	56.93	38.67
Other Operating Expenses	13.97	12.57	7.46	6.48	3.99	4
Operating Expenses	272.23	256.88	208.32	161.29	129.15	87.33
Operating Income	113.28	105.85	113.38	56.08	-56.37	56.9
Interest Expense	-1.66	-2.18	-8.92	-11.16	-4.53	-1.5
Interest & Investment Income	7.65	5.03	7.94	2.49	5.55	4.77
Currency Exchange Gain (Loss)	10.95	16.08	4.3	29.23	-3.34	-14.76
Other Non Operating Income (Expenses)	-0.75	0.16	0.4	-0.67	-0.33	-0.06
EBT Excluding Unusual Items	129.47	124.96	117.1	75.98	-59.02	45.35
Impairment of Goodwill	-	-	-18.42	-8.55	-	-
Gain (Loss) on Sale of Investments	2.2	2.2	29.86	-2.33	1.28	-
Gain (Loss) on Sale of Assets	1.84	0.11	-0.01	-	0.02	-
Asset Writedown	-4.36	-4.36	0	-1.42	-	-0.09
Other Unusual Items	5.05	3.26	3.03	3.11	2.19	4.18
Pretax Income	134.2	126.16	131.56	66.79	-55.52	49.45
Income Tax Expense	8.85	10.85	12.56	4.96	-13.93	3.99
Earnings From Continuing Operations	125.35	115.31	118.99	61.84	-41.6	45.46
Minority Interest in Earnings	-1.89	-2.41	-2.22	-3.73	-	-
Net Income	123.47	112.91	116.78	58.11	-41.6	45.46
Net Income to Common	123.47	112.91	116.78	58.11	-41.6	45.46
Net Income Growth	-3.62%	-3.31%	100.97%	-	-	-45.32%
Shares Outstanding (Basic)	135	134	134	133	135	122
Shares Outstanding (Diluted)	135	134	134	133	135	122
Shares Change (YoY)	0.28%	0.14%	0.65%	-1.54%	10.66%	20.93%
EPS (Basic)	0.92	0.84	0.87	0.44	-0.31	0.37
EPS (Diluted)	0.92	0.84	0.87	0.44	-0.31	0.37
EPS Growth	-3.89%	-3.45%	99.68%	-	-	-54.78%
Free Cash Flow	87.05	23.87	95.99	-2.02	-83.8	-153.66
Free Cash Flow Per Share	0.65	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	20.02%	20.92%	22.49%	15.69%	5.56%	15.94%
Operating Margin	5.88%	6.10%	7.93%	4.05%	-4.30%	6.29%
Profit Margin	6.41%	6.51%	8.16%	4.19%	-3.18%	5.03%
Free Cash Flow Margin	4.52%	1.38%	6.71%	-0.15%	-6.40%	-16.98%
EBITDA	172.7	164.85	177.29	109.39	-23.03	75.57
EBITDA Margin	8.97%	9.51%	12.39%	7.90%	-1.76%	8.35%
D&A For EBITDA	59.42	59	63.91	53.31	33.34	18.67
EBIT	113.28	105.85	113.38	56.08	-56.37	56.9
EBIT Margin	5.88%	6.10%	7.93%	4.05%	-4.30%	6.29%
Effective Tax Rate	6.59%	8.60%	9.55%	7.42%	-	8.06%
Revenue as Reported	1,926	1,734	1,430	1,385	1,310	904.72

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