Risen Energy Co.,Ltd. (SHE: 300118)
China
· Delayed Price · Currency is CNY 11.89
-0.80 (-6.30%)
Oct 11, 2024, 3:04 PM CST
Risen Energy Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 27,153 | 34,217 | 28,260 | 17,874 | 15,814 | 14,151 | Upgrade
|
| Other Revenue | 1,027 | 1,110 | 1,125 | 956.3 | 249.64 | 253.34 | Upgrade
|
| Revenue | 28,180 | 35,327 | 29,385 | 18,831 | 16,063 | 14,404 | Upgrade
|
| Revenue Growth (YoY) | -18.03% | 20.22% | 56.05% | 17.23% | 11.52% | 47.70% | Upgrade
|
| Cost of Revenue | 25,216 | 30,559 | 26,471 | 17,630 | 13,936 | 11,403 | Upgrade
|
| Gross Profit | 2,964 | 4,767 | 2,914 | 1,200 | 2,127 | 3,001 | Upgrade
|
| Selling, General & Admin | 1,916 | 1,822 | 1,250 | 956.02 | 691.63 | 1,112 | Upgrade
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| Research & Development | 507 | 675.31 | 801.39 | 859.98 | 825.54 | 767.27 | Upgrade
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| Other Operating Expenses | 175.03 | 42.29 | 80.92 | 41.73 | 80.91 | 41.68 | Upgrade
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| Operating Expenses | 2,689 | 2,748 | 2,174 | 2,116 | 1,916 | 1,997 | Upgrade
|
| Operating Income | 274.67 | 2,019 | 739.28 | -915.92 | 210.92 | 1,004 | Upgrade
|
| Interest Expense | -572.83 | -415.96 | -364.83 | -399.38 | -361.86 | -257.77 | Upgrade
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| Interest & Investment Income | 273.04 | 228.35 | 413.67 | 1,635 | 142.83 | 46.99 | Upgrade
|
| Currency Exchange Gain (Loss) | -123.26 | 185.55 | 404.2 | -216.44 | -78.45 | 119.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.17 | -39.2 | -45.82 | -45.76 | -52.15 | -45.53 | Upgrade
|
| EBT Excluding Unusual Items | -184.56 | 1,978 | 1,146 | 57.76 | -138.71 | 867.32 | Upgrade
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| Gain (Loss) on Sale of Investments | -26.11 | -104.28 | -226.96 | 104.23 | 488.95 | 45.42 | Upgrade
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| Gain (Loss) on Sale of Assets | -33.46 | -29.47 | 123.28 | -18.16 | -109.7 | -85.65 | Upgrade
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| Asset Writedown | -567.68 | -221.43 | -53.12 | -187.9 | -74.15 | -14.48 | Upgrade
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| Legal Settlements | -1.46 | -1.46 | -5.16 | -1.78 | -1.21 | -1.85 | Upgrade
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| Other Unusual Items | -66.75 | -190.18 | 87.65 | 62.84 | 125.46 | 318.21 | Upgrade
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| Pretax Income | -848.72 | 1,463 | 1,073 | 24.33 | 292.17 | 1,129 | Upgrade
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| Income Tax Expense | -393.7 | 76.66 | 126.94 | 39.24 | 55.89 | 150.95 | Upgrade
|
| Earnings From Continuing Operations | -455.02 | 1,386 | 946.08 | -14.9 | 236.28 | 978.03 | Upgrade
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| Minority Interest in Earnings | -5.57 | -22.69 | -11.1 | -27.42 | -70.93 | -4.38 | Upgrade
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| Net Income | -460.59 | 1,363 | 934.98 | -42.32 | 165.34 | 973.65 | Upgrade
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| Net Income to Common | -460.59 | 1,363 | 934.98 | -42.32 | 165.34 | 973.65 | Upgrade
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| Net Income Growth | - | 45.81% | - | - | -83.02% | 319.01% | Upgrade
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| Shares Outstanding (Basic) | 1,136 | 1,117 | 882 | 846 | 870 | 877 | Upgrade
|
| Shares Outstanding (Diluted) | 1,136 | 1,117 | 882 | 846 | 870 | 877 | Upgrade
|
| Shares Change (YoY) | 15.31% | 26.69% | 4.22% | -2.74% | -0.79% | -1.85% | Upgrade
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| EPS (Basic) | -0.41 | 1.22 | 1.06 | -0.05 | 0.19 | 1.11 | Upgrade
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| EPS (Diluted) | -0.41 | 1.22 | 1.06 | -0.05 | 0.19 | 1.11 | Upgrade
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| EPS Growth | - | 15.09% | - | - | -82.88% | 326.92% | Upgrade
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| Free Cash Flow | -10,490 | -6,241 | 928.53 | -3,445 | -206.82 | 2,057 | Upgrade
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| Free Cash Flow Per Share | -9.23 | -5.58 | 1.05 | -4.07 | -0.24 | 2.35 | Upgrade
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| Dividend Per Share | 0.201 | 0.201 | 0.200 | - | 0.200 | 0.200 | Upgrade
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| Dividend Growth | 0.44% | 0.44% | - | - | 0% | 233.33% | Upgrade
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| Gross Margin | 10.52% | 13.49% | 9.92% | 6.37% | 13.24% | 20.84% | Upgrade
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| Operating Margin | 0.97% | 5.72% | 2.52% | -4.86% | 1.31% | 6.97% | Upgrade
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| Profit Margin | -1.63% | 3.86% | 3.18% | -0.22% | 1.03% | 6.76% | Upgrade
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| Free Cash Flow Margin | -37.23% | -17.67% | 3.16% | -18.29% | -1.29% | 14.28% | Upgrade
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| EBITDA | 2,224 | 3,523 | 1,716 | -130.12 | 1,089 | 1,560 | Upgrade
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| EBITDA Margin | 7.89% | 9.97% | 5.84% | -0.69% | 6.78% | 10.83% | Upgrade
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| D&A For EBITDA | 1,950 | 1,504 | 976.76 | 785.8 | 878.56 | 556.02 | Upgrade
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| EBIT | 274.67 | 2,019 | 739.28 | -915.92 | 210.92 | 1,004 | Upgrade
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| EBIT Margin | 0.97% | 5.72% | 2.52% | -4.86% | 1.31% | 6.97% | Upgrade
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| Effective Tax Rate | - | 5.24% | 11.83% | 161.24% | 19.13% | 13.37% | Upgrade
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| Revenue as Reported | 28,180 | 35,327 | 29,385 | 18,831 | 16,063 | 14,404 | Upgrade
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| Advertising Expenses | - | 60 | 18.1 | 21.12 | 14.95 | 24.6 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.