Rastar Group (SHE:300043)
China flag China · Delayed Price · Currency is CNY
4.260
-0.060 (-1.39%)
At close: Sep 30, 2026

Rastar Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Jan '23 Jan '22
Operating Revenue
1,4362,0481,3131,6701,5041,317
Other Revenue
39.0744.6647.3962.89102.3889.47
1,4752,0921,3601,7331,6061,407
Revenue Growth
-21.58%53.81%-21.49%7.90%14.15%-19.28%
Cost of Revenue
604.2866.35990.221,0841,2411,084
Gross Profit
870.421,226370.18648.64364.89322.95
Selling, General & Admin
554.18869.19560.49556.68435.46587.7
Research & Development
49.9655.0775.6960.6840.9171.12
Other Operating Expenses
18.9115.8414.2214.2713.6812.26
Operating Expenses
629.9947.05676.27647.5496.33667.98
Operating Income
240.52279.05-306.11.14-131.44-345.03
Interest Expense
-25.67-48.2-60.4-71.36-84.65-95.92
Interest & Investment Income
52.957.047.72101.73.262.4
Currency Exchange Gain (Loss)
-14.6347.22-20.95-13.6-10.4-9.73
Other Non Operating Income (Expenses)
1.53-4.72-0.99-1.15-3.49-2.51
EBT Excluding Unusual Items
254.64330.39-380.7216.73-226.71-450.79
Impairment of Goodwill
---65.83-4.84-71.67-285.69
Gain (Loss) on Sale of Investments
-11.120.72-21.24-10.63-29.88-83.49
Gain (Loss) on Sale of Assets
0.110.140.070.13-0.60.78
Asset Writedown
-0.44-5.7-49.520.09-13.76-0.09
Other Unusual Items
10.49.9915.964.6415.189.29
Pretax Income
253.6335.54-501.256.12-327.43-809.89
Income Tax Expense
14.733.65-42.48-21.47-16.3-145.75
Earnings From Continuing Operations
238.9301.89-458.7727.59-311.13-664.14
Minority Interest in Earnings
0.11-0.31.050.120.691.53
Net Income
239.01301.59-457.7327.71-310.45-662.61
Net Income to Common
239.01301.59-457.7327.71-310.45-662.61
Net Income Growth
------
Shares Outstanding (Basic)
1,3211,2571,2371,3851,2421,250
Shares Outstanding (Diluted)
1,3211,2571,2371,3851,2421,250
Shares Change
10.50%1.58%-10.71%11.57%-0.67%-3.88%
EPS (Basic)
0.180.24-0.370.02-0.25-0.53
EPS (Diluted)
0.180.24-0.370.02-0.25-0.53
EPS Growth
------

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23 Jan '23 Jan '22
Free Cash Flow
222.93430.98-10.57-31.99-85.83-273.58
Free Cash Flow Per Share
0.170.34-0.01-0.02-0.07-0.22
Dividend Per Share
0.0300.0300.010---
Dividend Growth
200.00%200.00%0%---
Gross Margin
59.03%58.60%27.21%37.43%22.72%22.96%
Operating Margin
16.31%13.34%-22.50%0.07%-8.18%-24.52%
Profit Margin
16.21%14.41%-33.65%1.60%-19.33%-47.10%
Free Cash Flow Margin
15.12%20.60%-0.78%-1.85%-5.34%-19.45%
EBITDA
304.12395.38-77.85242.73110.35-76.92
EBITDA Margin
20.62%18.89%-5.72%14.01%6.87%-5.47%
D&A For EBITDA
63.6116.32228.25241.59241.78268.11
EBIT
240.52279.05-306.11.14-131.44-345.03
EBIT Margin
16.31%13.34%-22.50%0.07%-8.18%-24.52%
Effective Tax Rate
5.79%10.03%----
Revenue as Reported
1,4752,0921,3601,7331,6061,407
Advertising Expenses
-538.93205.68189.7767.42236.22