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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	1,967	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	1,980	1,734	1,430	1,385	1,310	904.72
Revenue Growth (YoY)	22.85%	21.24%	3.25%	5.79%	44.76%	9.31%
Cost of Revenue	1,562	1,372	1,109	1,168	1,237	760.49
Gross Profit	418.3	362.73	321.7	217.37	72.77	144.23
Selling, General & Admin	157.37	152.66	133.61	101.47	70.43	46.69
Research & Development	103.16	82.25	62.89	52.61	56.93	38.67
Other Operating Expenses	12.22	12.57	7.46	6.48	3.99	4
Operating Expenses	278.44	256.88	208.32	161.29	129.15	87.33
Operating Income	139.86	105.85	113.38	56.08	-56.37	56.9
Interest Expense	-2.93	-2.18	-8.92	-11.16	-4.53	-1.5
Interest & Investment Income	5.41	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)	2.58	0.16	0.4	-0.67	-0.33	-0.06
EBT Excluding Unusual Items	160.99	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	29.86	-2.33	1.28	-
Gain (Loss) on Sale of Assets	2.22	0.11	-0.01	-	0.02	-
Asset Writedown	-14.88	-4.36	0	-1.42	-	-0.09
Other Unusual Items	1.53	3.26	3.03	3.11	2.19	4.18
Pretax Income	149.87	126.16	131.56	66.79	-55.52	49.45
Income Tax Expense	13.75	10.85	12.56	4.96	-13.93	3.99
Earnings From Continuing Operations	136.12	115.31	118.99	61.84	-41.6	45.46
Minority Interest in Earnings	0.03	-2.41	-2.22	-3.73	-	-
Net Income	136.15	112.91	116.78	58.11	-41.6	45.46
Net Income to Common	136.15	112.91	116.78	58.11	-41.6	45.46
Net Income Growth	17.50%	-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)	0.39%	0.14%	0.65%	-1.54%	10.66%	20.93%
EPS (Basic)	1.01	0.84	0.87	0.44	-0.31	0.37
EPS (Diluted)	1.01	0.84	0.87	0.44	-0.31	0.37
EPS Growth	17.04%	-3.45%	99.68%	-	-	-54.78%
Free Cash Flow	60.65	23.87	95.99	-2.02	-83.8	-153.66
Free Cash Flow Per Share	0.45	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	21.12%	20.92%	22.49%	15.69%	5.56%	15.94%
Operating Margin	7.06%	6.10%	7.93%	4.05%	-4.30%	6.29%
Profit Margin	6.88%	6.51%	8.16%	4.19%	-3.18%	5.03%
Free Cash Flow Margin	3.06%	1.38%	6.71%	-0.15%	-6.40%	-16.98%
EBITDA	195.17	164.85	177.29	109.39	-23.03	75.57
EBITDA Margin	9.86%	9.51%	12.39%	7.90%	-1.76%	8.35%
D&A For EBITDA	55.32	59	63.91	53.31	33.34	18.67
EBIT	139.86	105.85	113.38	56.08	-56.37	56.9
EBIT Margin	7.06%	6.10%	7.93%	4.05%	-4.30%	6.29%
Effective Tax Rate	9.17%	8.60%	9.55%	7.42%	-	8.06%
Revenue as Reported	1,980	1,734	1,430	1,385	1,310	904.72

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