Red phase INC. (SHE:300427)
China
· Delayed Price · Currency is CNY 4.810
+0.080 (1.69%)
Apr 21, 2025, 2:45 PM CST
Red phase INC. Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 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 | 645.09 | 1,133 | 1,600 | 1,349 | 1,497 | Upgrade
|
| Other Revenue | - | 20.38 | 19.16 | 29 | 19.18 | Upgrade
|
| Revenue | 645.09 | 1,154 | 1,619 | 1,378 | 1,516 | Upgrade
|
| Revenue Growth (YoY) | -44.08% | -28.74% | 17.48% | -9.10% | 13.09% | Upgrade
|
| Cost of Revenue | - | 949.67 | 1,144 | 898.82 | 884.2 | Upgrade
|
| Gross Profit | 645.09 | 203.98 | 475.31 | 479.17 | 631.79 | Upgrade
|
| Selling, General & Admin | - | 300.3 | 212.53 | 238.03 | 196.03 | Upgrade
|
| Research & Development | - | 75.13 | 87.4 | 99.7 | 98 | Upgrade
|
| Other Operating Expenses | 988.12 | -11.14 | 2.58 | 3.52 | -0.1 | Upgrade
|
| Operating Expenses | 988.12 | 347.34 | 332.65 | 321.26 | 306.03 | Upgrade
|
| Operating Income | -343.03 | -143.36 | 142.66 | 157.92 | 325.76 | Upgrade
|
| Interest Expense | - | -80.79 | -72.68 | -103.38 | -119.77 | Upgrade
|
| Interest & Investment Income | - | 76.14 | 3.53 | 20.37 | 4.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 1.87 | -0.9 | -0.41 | -0.93 | Upgrade
|
| Other Non Operating Income (Expenses) | 685.55 | -12.27 | -1.79 | -11.01 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 342.52 | -158.42 | 70.82 | 63.49 | 207.31 | Upgrade
|
| Impairment of Goodwill | - | -248.26 | - | -670.99 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -4.33 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.16 | 0.09 | 2.92 | 8.89 | Upgrade
|
| Asset Writedown | - | -48.42 | -0.82 | -36.16 | -0.05 | Upgrade
|
| Other Unusual Items | - | -4.36 | 22.62 | 35.46 | 36.93 | Upgrade
|
| Pretax Income | 342.52 | -459.62 | 88.39 | -605.28 | 253.09 | Upgrade
|
| Income Tax Expense | 6.31 | 14.57 | 2.96 | 5.29 | 33.41 | Upgrade
|
| Earnings From Continuing Operations | 336.21 | -474.19 | 85.43 | -610.57 | 219.67 | Upgrade
|
| Minority Interest in Earnings | - | 15.31 | -9.64 | -1.27 | 11.98 | Upgrade
|
| Net Income | 336.21 | -458.89 | 75.78 | -611.84 | 231.65 | Upgrade
|
| Net Income to Common | 336.21 | -458.89 | 75.78 | -611.84 | 231.65 | Upgrade
|
| Net Income Growth | - | - | - | - | -1.31% | Upgrade
|
| Shares Outstanding (Basic) | 509 | 362 | 365 | 360 | 356 | Upgrade
|
| Shares Outstanding (Diluted) | 509 | 362 | 365 | 360 | 356 | Upgrade
|
| Shares Change (YoY) | 40.57% | -0.85% | 1.29% | 1.07% | 0.21% | Upgrade
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| EPS (Basic) | 0.66 | -1.27 | 0.21 | -1.70 | 0.65 | Upgrade
|
| EPS (Diluted) | 0.66 | -1.27 | 0.21 | -1.70 | 0.65 | Upgrade
|
| EPS Growth | - | - | - | - | -1.52% | Upgrade
|
| Free Cash Flow | - | 210.45 | -444.64 | 99.06 | 166.42 | Upgrade
|
| Free Cash Flow Per Share | - | 0.58 | -1.22 | 0.28 | 0.47 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.130 | Upgrade
|
| Dividend Growth | - | - | - | - | -1.52% | Upgrade
|
| Gross Margin | 100.00% | 17.68% | 29.36% | 34.77% | 41.68% | Upgrade
|
| Operating Margin | -53.18% | -12.43% | 8.81% | 11.46% | 21.49% | Upgrade
|
| Profit Margin | 52.12% | -39.78% | 4.68% | -44.40% | 15.28% | Upgrade
|
| Free Cash Flow Margin | - | 18.24% | -27.47% | 7.19% | 10.98% | Upgrade
|
| EBITDA | -284.25 | -84.58 | 202.14 | 260.39 | 421.51 | Upgrade
|
| EBITDA Margin | -44.06% | -7.33% | 12.49% | 18.90% | 27.80% | Upgrade
|
| D&A For EBITDA | 58.78 | 58.78 | 59.48 | 102.47 | 95.75 | Upgrade
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| EBIT | -343.03 | -143.36 | 142.66 | 157.92 | 325.76 | Upgrade
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| EBIT Margin | -53.18% | -12.43% | 8.81% | 11.46% | 21.49% | Upgrade
|
| Effective Tax Rate | 1.84% | - | 3.35% | - | 13.20% | Upgrade
|
| Revenue as Reported | - | 1,154 | 1,619 | 1,378 | 1,516 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.