Richinfo Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	1,830	1,582	1,414	1,116	802.91
Other Revenue	-	70.66	82.53	79.07	84.46
Revenue	1,830	1,652	1,496	1,195	887.37
Revenue Growth (YoY)	10.76%	10.41%	25.18%	34.72%	20.06%
Cost of Revenue	1,187	1,005	917.41	690.81	524.95
Gross Profit	643.35	646.77	578.99	504.6	362.42
Selling, General & Admin	86.16	104.7	116.23	102.39	82.11
Research & Development	317.48	313.61	261.34	206.73	136.44
Other Operating Expenses	5.19	13.5	14.85	11.89	5.24
Operating Expenses	408.83	447.54	397.57	327.82	228.89
Operating Income	234.52	199.23	181.42	176.79	133.53
Interest Expense	-	-4.33	-3.27	-3.83	-4.46
Interest & Investment Income	-	39.61	25.92	27.71	23.32
Other Non Operating Income (Expenses)	17.7	-1.62	0.27	-0.9	0.71
EBT Excluding Unusual Items	252.22	232.89	204.34	199.77	153.09
Impairment of Goodwill	-	-3.79	-24.83	-	-
Gain (Loss) on Sale of Investments	40.14	-13.85	150.54	21.51	3.06
Gain (Loss) on Sale of Assets	0.11	0.09	0.21	0.05	0.13
Asset Writedown	-4.87	-15.14	-0.02	-0.12	-0.21
Other Unusual Items	-	13.39	13.86	17.42	9.6
Pretax Income	287.6	213.59	344.1	238.62	165.68
Income Tax Expense	2.99	-0.23	23.04	9.59	11.9
Earnings From Continuing Operations	284.61	213.83	321.05	229.04	153.78
Minority Interest in Earnings	6.04	16.31	3.58	-4.09	-4.65
Net Income	290.65	230.14	324.63	224.95	149.13
Net Income to Common	290.65	230.14	324.63	224.95	149.13
Net Income Growth	26.29%	-29.11%	44.31%	50.84%	9.17%
Shares Outstanding (Basic)	447	443	445	441	426
Shares Outstanding (Diluted)	454	451	445	441	426
Shares Change (YoY)	0.64%	1.47%	0.82%	3.52%	6.05%
EPS (Basic)	0.65	0.52	0.73	0.51	0.35
EPS (Diluted)	0.64	0.51	0.73	0.51	0.35
EPS Growth	25.49%	-30.14%	43.14%	45.71%	2.94%
Free Cash Flow	341.65	-19.67	137.91	92.24	-9.67
Free Cash Flow Per Share	0.75	-0.04	0.31	0.21	-0.02
Dividend Per Share	-	0.168	0.168	0.102	0.120
Dividend Growth	-	-0.20%	64.71%	-15.00%	-
Gross Margin	35.16%	39.15%	38.69%	42.21%	40.84%
Operating Margin	12.82%	12.06%	12.12%	14.79%	15.05%
Profit Margin	15.88%	13.93%	21.69%	18.82%	16.81%
Free Cash Flow Margin	18.67%	-1.19%	9.22%	7.72%	-1.09%
EBITDA	294.32	228.14	219.11	198.77	163.04
EBITDA Margin	16.08%	13.81%	14.64%	16.63%	18.37%
D&A For EBITDA	59.8	28.91	37.69	21.98	29.51
EBIT	234.52	199.23	181.42	176.79	133.53
EBIT Margin	12.82%	12.06%	12.12%	14.79%	15.05%
Effective Tax Rate	1.04%	-	6.70%	4.02%	7.18%
Revenue as Reported	-	1,652	1,496	1,195	887.37
Advertising Expenses	-	0.06	0.96	1.44	0.19

Source: S&P Global Market Intelligence. Standard template. Financial Sources.