Richinfo Technology Co., Ltd. (SHE:300634)
China
· Delayed Price · Currency is CNY 25.54
-1.42 (-5.27%)
May 23, 2025, 2:45 PM CST
Richinfo Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 1,646 | 1,582 | 1,414 | 1,116 | 802.91 | 667.31 | Upgrade
|
| Other Revenue | 70.66 | 70.66 | 82.53 | 79.07 | 84.46 | 71.82 | Upgrade
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| Revenue | 1,716 | 1,652 | 1,496 | 1,195 | 887.37 | 739.12 | Upgrade
|
| Revenue Growth (YoY) | 11.64% | 10.41% | 25.18% | 34.72% | 20.06% | 0.96% | Upgrade
|
| Cost of Revenue | 1,061 | 1,005 | 917.41 | 690.81 | 524.95 | 419.36 | Upgrade
|
| Gross Profit | 654.77 | 646.77 | 578.99 | 504.6 | 362.42 | 319.76 | Upgrade
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| Selling, General & Admin | 104.64 | 104.7 | 116.23 | 102.39 | 82.11 | 78.56 | Upgrade
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| Research & Development | 320.42 | 313.61 | 261.34 | 206.73 | 136.44 | 112.67 | Upgrade
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| Other Operating Expenses | 15.96 | 13.5 | 14.85 | 11.89 | 5.24 | 3.92 | Upgrade
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| Operating Expenses | 453.23 | 447.54 | 397.57 | 327.82 | 228.89 | 201.33 | Upgrade
|
| Operating Income | 201.54 | 199.23 | 181.42 | 176.79 | 133.53 | 118.43 | Upgrade
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| Interest Expense | -4.44 | -4.33 | -3.27 | -3.83 | -4.46 | -4.97 | Upgrade
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| Interest & Investment Income | 24.81 | 39.61 | 25.92 | 27.71 | 23.32 | 23.45 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.2 | Upgrade
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| Other Non Operating Income (Expenses) | -1.46 | -1.62 | 0.27 | -0.9 | 0.71 | -0.11 | Upgrade
|
| EBT Excluding Unusual Items | 220.44 | 232.89 | 204.34 | 199.77 | 153.09 | 136.61 | Upgrade
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| Impairment of Goodwill | -3.79 | -3.79 | -24.83 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -14.88 | -13.85 | 150.54 | 21.51 | 3.06 | 3.91 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | 0.09 | 0.21 | 0.05 | 0.13 | -0.13 | Upgrade
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| Asset Writedown | -13.72 | -15.14 | -0.02 | -0.12 | -0.21 | - | Upgrade
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| Other Unusual Items | 15.1 | 13.39 | 13.86 | 17.42 | 9.6 | 8.77 | Upgrade
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| Pretax Income | 203.28 | 213.59 | 344.1 | 238.62 | 165.68 | 149.16 | Upgrade
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| Income Tax Expense | -2.26 | -0.23 | 23.04 | 9.59 | 11.9 | 7.41 | Upgrade
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| Earnings From Continuing Operations | 205.53 | 213.83 | 321.05 | 229.04 | 153.78 | 141.74 | Upgrade
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| Minority Interest in Earnings | 14.35 | 16.31 | 3.58 | -4.09 | -4.65 | -5.15 | Upgrade
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| Net Income | 219.88 | 230.14 | 324.63 | 224.95 | 149.13 | 136.6 | Upgrade
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| Net Income to Common | 219.88 | 230.14 | 324.63 | 224.95 | 149.13 | 136.6 | Upgrade
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| Net Income Growth | -36.77% | -29.11% | 44.31% | 50.84% | 9.17% | 2.87% | Upgrade
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| Shares Outstanding (Basic) | 447 | 443 | 445 | 441 | 426 | 402 | Upgrade
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| Shares Outstanding (Diluted) | 456 | 451 | 445 | 441 | 426 | 402 | Upgrade
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| Shares Change (YoY) | 2.08% | 1.47% | 0.82% | 3.52% | 6.05% | -0.16% | Upgrade
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| EPS (Basic) | 0.49 | 0.52 | 0.73 | 0.51 | 0.35 | 0.34 | Upgrade
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| EPS (Diluted) | 0.48 | 0.51 | 0.73 | 0.51 | 0.35 | 0.34 | Upgrade
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| EPS Growth | -38.05% | -30.14% | 43.14% | 45.71% | 2.94% | 3.03% | Upgrade
|
| Free Cash Flow | 116.02 | -19.67 | 137.91 | 92.24 | -9.67 | 28.98 | Upgrade
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| Free Cash Flow Per Share | 0.25 | -0.04 | 0.31 | 0.21 | -0.02 | 0.07 | Upgrade
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| Dividend Per Share | 0.168 | 0.168 | 0.168 | 0.102 | 0.120 | - | Upgrade
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| Dividend Growth | -0.20% | -0.20% | 64.71% | -15.00% | - | - | Upgrade
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| Gross Margin | 38.15% | 39.15% | 38.69% | 42.21% | 40.84% | 43.26% | Upgrade
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| Operating Margin | 11.74% | 12.06% | 12.12% | 14.79% | 15.05% | 16.02% | Upgrade
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| Profit Margin | 12.81% | 13.93% | 21.69% | 18.82% | 16.81% | 18.48% | Upgrade
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| Free Cash Flow Margin | 6.76% | -1.19% | 9.22% | 7.72% | -1.09% | 3.92% | Upgrade
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| EBITDA | 228.25 | 228.14 | 219.11 | 198.77 | 163.04 | 147.1 | Upgrade
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| EBITDA Margin | 13.30% | 13.81% | 14.64% | 16.63% | 18.37% | 19.90% | Upgrade
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| D&A For EBITDA | 26.71 | 28.91 | 37.69 | 21.98 | 29.51 | 28.66 | Upgrade
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| EBIT | 201.54 | 199.23 | 181.42 | 176.79 | 133.53 | 118.43 | Upgrade
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| EBIT Margin | 11.74% | 12.06% | 12.12% | 14.79% | 15.05% | 16.02% | Upgrade
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| Effective Tax Rate | - | - | 6.70% | 4.02% | 7.18% | 4.97% | Upgrade
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| Revenue as Reported | 1,716 | 1,652 | 1,496 | 1,195 | 887.37 | 739.12 | Upgrade
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| Advertising Expenses | - | 0.06 | 0.96 | 1.44 | 0.19 | 0.47 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.