Risen Energy Co.,Ltd. (SHE:300118)
China flag China · Delayed Price · Currency is CNY
8.72
-0.18 (-2.02%)
Apr 24, 2025, 2:45 PM CST

Risen Energy Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
20,23934,21728,26017,87415,814
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Other Revenue
-1,1101,125956.3249.64
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Revenue
20,23935,32729,38518,83116,063
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Revenue Growth (YoY)
-42.71%20.22%56.05%17.23%11.52%
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Cost of Revenue
18,95430,55926,47117,63013,936
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Gross Profit
1,2854,7672,9141,2002,127
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Selling, General & Admin
1,7381,8221,250956.02691.63
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Research & Development
511.76675.31801.39859.98825.54
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Other Operating Expenses
-187.1942.2980.9241.7380.91
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Operating Expenses
2,0622,7482,1742,1161,916
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Operating Income
-777.272,019739.28-915.92210.92
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Interest Expense
--415.96-364.83-399.38-361.86
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Interest & Investment Income
24.51228.35413.671,635142.83
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Currency Exchange Gain (Loss)
-185.55404.2-216.44-78.45
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Other Non Operating Income (Expenses)
-829.46-39.2-45.82-45.76-52.15
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EBT Excluding Unusual Items
-1,5821,9781,14657.76-138.71
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Gain (Loss) on Sale of Investments
10.15-104.28-226.96104.23488.95
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Gain (Loss) on Sale of Assets
5.01-29.47123.28-18.16-109.7
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Asset Writedown
-2,439-221.43-53.12-187.9-74.15
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Legal Settlements
--1.46-5.16-1.78-1.21
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Other Unusual Items
--190.1887.6562.84125.46
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Pretax Income
-4,0061,4631,07324.33292.17
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Income Tax Expense
-573.7576.66126.9439.2455.89
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Earnings From Continuing Operations
-3,4321,386946.08-14.9236.28
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Minority Interest in Earnings
-3.8-22.69-11.1-27.42-70.93
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Net Income
-3,4361,363934.98-42.32165.34
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Net Income to Common
-3,4361,363934.98-42.32165.34
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Net Income Growth
-45.81%---83.02%
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Shares Outstanding (Basic)
1,1301,117882846870
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Shares Outstanding (Diluted)
1,1301,117882846870
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Shares Change (YoY)
1.14%26.69%4.22%-2.74%-0.79%
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EPS (Basic)
-3.041.221.06-0.050.19
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EPS (Diluted)
-3.041.221.06-0.050.19
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EPS Growth
-15.09%---82.88%
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Free Cash Flow
-6,532-6,241928.53-3,445-206.82
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Free Cash Flow Per Share
-5.78-5.581.05-4.07-0.24
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Dividend Per Share
-0.2010.200-0.200
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Dividend Growth
-0.43%---
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Gross Margin
6.35%13.49%9.92%6.37%13.24%
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Operating Margin
-3.84%5.72%2.52%-4.86%1.31%
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Profit Margin
-16.98%3.86%3.18%-0.22%1.03%
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Free Cash Flow Margin
-32.28%-17.66%3.16%-18.29%-1.29%
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EBITDA
1,1113,5231,716-130.121,089
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EBITDA Margin
5.49%9.97%5.84%-0.69%6.78%
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D&A For EBITDA
1,8891,504976.76785.8878.56
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EBIT
-777.272,019739.28-915.92210.92
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EBIT Margin
-3.84%5.72%2.52%-4.86%1.31%
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Effective Tax Rate
-5.24%11.83%161.24%19.13%
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Revenue as Reported
-35,32729,38518,83116,063
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Advertising Expenses
-6018.121.1214.95
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.