Rastar Group (SHE:300043)
China
· Delayed Price · Currency is CNY 3.580
-0.190 (-5.04%)
At close: May 23, 2025, 2:57 PM CST
Rastar Group 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 | 1,425 | 1,313 | 1,670 | 1,504 | 1,317 | 1,639 | Upgrade
|
| Other Revenue | 47.39 | 47.39 | 62.89 | 102.38 | 89.47 | 103.89 | Upgrade
|
| Revenue | 1,473 | 1,360 | 1,733 | 1,606 | 1,407 | 1,743 | Upgrade
|
| Revenue Growth (YoY) | -14.06% | -21.49% | 7.90% | 14.15% | -19.28% | -32.82% | Upgrade
|
| Cost of Revenue | 985.51 | 990.22 | 1,084 | 1,241 | 1,084 | 1,030 | Upgrade
|
| Gross Profit | 487.09 | 370.18 | 648.64 | 364.89 | 322.95 | 713.14 | Upgrade
|
| Selling, General & Admin | 637.7 | 560.49 | 556.68 | 435.46 | 587.7 | 518.45 | Upgrade
|
| Research & Development | 71.63 | 75.69 | 60.68 | 40.91 | 71.12 | 21.94 | Upgrade
|
| Other Operating Expenses | 16.51 | 14.22 | 14.27 | 13.68 | 12.26 | 12.44 | Upgrade
|
| Operating Expenses | 750.09 | 676.27 | 647.5 | 496.33 | 667.98 | 541.3 | Upgrade
|
| Operating Income | -263 | -306.1 | 1.14 | -131.44 | -345.03 | 171.83 | Upgrade
|
| Interest Expense | -59.96 | -60.4 | -71.36 | -84.65 | -95.92 | -107.1 | Upgrade
|
| Interest & Investment Income | 7.51 | 7.72 | 101.7 | 3.26 | 2.4 | 11.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -20.95 | -20.95 | -13.6 | -10.4 | -9.73 | 5.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.97 | -0.99 | -1.15 | -3.49 | -2.51 | -0.97 | Upgrade
|
| EBT Excluding Unusual Items | -315.48 | -380.72 | 16.73 | -226.71 | -450.79 | 80.24 | Upgrade
|
| Impairment of Goodwill | -65.83 | -65.83 | -4.84 | -71.67 | -285.69 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -21.24 | -21.24 | -10.63 | -29.88 | -83.49 | -68.6 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | 0.07 | 0.13 | -0.6 | 0.78 | -3.89 | Upgrade
|
| Asset Writedown | -49.52 | -49.52 | 0.09 | -13.76 | -0.09 | -0 | Upgrade
|
| Other Unusual Items | 16.23 | 15.96 | 4.64 | 15.18 | 9.29 | 11.68 | Upgrade
|
| Pretax Income | -435.89 | -501.25 | 6.12 | -327.43 | -809.89 | 19.43 | Upgrade
|
| Income Tax Expense | -26.4 | -42.48 | -21.47 | -16.3 | -145.75 | -6.59 | Upgrade
|
| Earnings From Continuing Operations | -409.49 | -458.77 | 27.59 | -311.13 | -664.14 | 26.02 | Upgrade
|
| Minority Interest in Earnings | 0.92 | 1.05 | 0.12 | 0.69 | 1.53 | -0.01 | Upgrade
|
| Net Income | -408.57 | -457.73 | 27.71 | -310.45 | -662.61 | 26.01 | Upgrade
|
| Net Income to Common | -408.57 | -457.73 | 27.71 | -310.45 | -662.61 | 26.01 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -89.94% | Upgrade
|
| Shares Outstanding (Basic) | 1,232 | 1,237 | 1,385 | 1,242 | 1,250 | 1,301 | Upgrade
|
| Shares Outstanding (Diluted) | 1,232 | 1,237 | 1,385 | 1,242 | 1,250 | 1,301 | Upgrade
|
| Shares Change (YoY) | -8.22% | -10.71% | 11.57% | -0.67% | -3.88% | 5.66% | Upgrade
|
| EPS (Basic) | -0.33 | -0.37 | 0.02 | -0.25 | -0.53 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.33 | -0.37 | 0.02 | -0.25 | -0.53 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | - | -90.48% | Upgrade
|
| Free Cash Flow | 84.81 | -10.57 | -31.99 | -85.83 | -273.58 | 235.69 | Upgrade
|
| Free Cash Flow Per Share | 0.07 | -0.01 | -0.02 | -0.07 | -0.22 | 0.18 | Upgrade
|
| Dividend Per Share | 0.010 | 0.010 | - | - | - | 0.010 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -66.67% | Upgrade
|
| Gross Margin | 33.08% | 27.21% | 37.43% | 22.72% | 22.96% | 40.92% | Upgrade
|
| Operating Margin | -17.86% | -22.50% | 0.07% | -8.18% | -24.52% | 9.86% | Upgrade
|
| Profit Margin | -27.74% | -33.65% | 1.60% | -19.33% | -47.10% | 1.49% | Upgrade
|
| Free Cash Flow Margin | 5.76% | -0.78% | -1.85% | -5.34% | -19.45% | 13.52% | Upgrade
|
| EBITDA | -139.92 | -159.32 | 242.73 | 110.35 | -76.92 | 458.05 | Upgrade
|
| EBITDA Margin | -9.50% | -11.71% | 14.01% | 6.87% | -5.47% | 26.28% | Upgrade
|
| D&A For EBITDA | 123.08 | 146.78 | 241.59 | 241.78 | 268.11 | 286.22 | Upgrade
|
| EBIT | -263 | -306.1 | 1.14 | -131.44 | -345.03 | 171.83 | Upgrade
|
| EBIT Margin | -17.86% | -22.50% | 0.07% | -8.18% | -24.52% | 9.86% | Upgrade
|
| Revenue as Reported | 1,473 | 1,360 | 1,733 | 1,606 | 1,407 | 1,743 | Upgrade
|
| Advertising Expenses | - | 205.68 | 189.77 | 67.42 | 236.22 | 190.84 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.