Red phase INC. (SHE:300427)
China flag China · Delayed Price · Currency is CNY
6.37
+0.32 (5.29%)
May 12, 2025, 2:45 PM CST

Red phase INC. 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
634.91,1331,6001,3491,497
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Other Revenue
-20.3819.162919.18
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Revenue
634.91,1541,6191,3781,516
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Revenue Growth (YoY)
-44.97%-28.74%17.48%-9.10%13.09%
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Cost of Revenue
425.78949.671,144898.82884.2
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Gross Profit
209.12203.98475.31479.17631.79
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Selling, General & Admin
185.06300.3212.53238.03196.03
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Research & Development
52.9875.1387.499.798
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Other Operating Expenses
-13.33-11.142.583.52-0.1
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Operating Expenses
224.71347.34332.65321.26306.03
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Operating Income
-15.59-143.36142.66157.92325.76
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Interest Expense
--80.79-72.68-103.38-119.77
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Interest & Investment Income
3.4376.143.5320.374.26
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Currency Exchange Gain (Loss)
-1.87-0.9-0.41-0.93
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Other Non Operating Income (Expenses)
-43.65-12.27-1.79-11.01-2
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EBT Excluding Unusual Items
-55.8-158.4270.8263.49207.31
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Impairment of Goodwill
--248.26--670.99-
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Gain (Loss) on Sale of Investments
---4.33--
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Gain (Loss) on Sale of Assets
0.15-0.160.092.928.89
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Asset Writedown
-296.51-48.42-0.82-36.16-0.05
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Other Unusual Items
--4.3622.6235.4636.93
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Pretax Income
-352.16-459.6288.39-605.28253.09
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Income Tax Expense
0.4414.572.965.2933.41
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Earnings From Continuing Operations
-352.6-474.1985.43-610.57219.67
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Minority Interest in Earnings
-0.4715.31-9.64-1.2711.98
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Net Income
-353.07-458.8975.78-611.84231.65
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Net Income to Common
-353.07-458.8975.78-611.84231.65
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Net Income Growth
-----1.31%
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Shares Outstanding (Basic)
385362365360356
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Shares Outstanding (Diluted)
385362365360356
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Shares Change (YoY)
6.48%-0.85%1.29%1.07%0.21%
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EPS (Basic)
-0.92-1.270.21-1.700.65
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EPS (Diluted)
-0.92-1.270.21-1.700.65
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EPS Growth
-----1.52%
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Free Cash Flow
-72.13210.45-444.6499.06166.42
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Free Cash Flow Per Share
-0.190.58-1.220.280.47
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Dividend Per Share
----0.130
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Dividend Growth
-----1.52%
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Gross Margin
32.94%17.68%29.36%34.77%41.68%
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Operating Margin
-2.46%-12.43%8.81%11.46%21.49%
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Profit Margin
-55.61%-39.78%4.68%-44.40%15.28%
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Free Cash Flow Margin
-11.36%18.24%-27.47%7.19%10.98%
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EBITDA
24.13-84.58202.14260.39421.51
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EBITDA Margin
3.80%-7.33%12.49%18.90%27.80%
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D&A For EBITDA
39.7258.7859.48102.4795.75
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EBIT
-15.59-143.36142.66157.92325.76
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EBIT Margin
-2.46%-12.43%8.81%11.46%21.49%
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Effective Tax Rate
--3.35%-13.20%
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Revenue as Reported
-1,1541,6191,3781,516
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.