HONG RI DA Technology Company Limited (SHE:301285)
China
· Delayed Price · Currency is CNY 27.77
+0.37 (1.35%)
Last updated: Apr 22, 2025
SHE:301285 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 | 2018 - 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 | 2018 - 2019 |
| Operating Revenue | 830.33 | 34.48 | 23.25 | 600.59 | 593.15 | Upgrade
|
| Other Revenue | - | 686.2 | 570.65 | 17.67 | 12.33 | Upgrade
|
| Revenue | 830.33 | 720.67 | 593.91 | 618.26 | 605.48 | Upgrade
|
| Revenue Growth (YoY) | 15.22% | 21.34% | -3.94% | 2.11% | 25.67% | Upgrade
|
| Cost of Revenue | 672.51 | 593.33 | 462.22 | 458.76 | 449.14 | Upgrade
|
| Gross Profit | 157.82 | 127.34 | 131.69 | 159.5 | 156.34 | Upgrade
|
| Selling, General & Admin | 95.87 | 61.07 | 46.93 | 44.55 | 38.81 | Upgrade
|
| Research & Development | 58.4 | 46.95 | 37.67 | 34.24 | 33.83 | Upgrade
|
| Other Operating Expenses | -0.81 | 0.72 | 5.1 | 6.22 | 5.19 | Upgrade
|
| Operating Expenses | 153.46 | 113.23 | 90.01 | 83.87 | 79.97 | Upgrade
|
| Operating Income | 4.37 | 14.11 | 41.68 | 75.63 | 76.37 | Upgrade
|
| Interest Expense | - | -10.04 | -10.69 | -10.35 | -9.22 | Upgrade
|
| Interest & Investment Income | 4.62 | 13.32 | 1.71 | 0.05 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.33 | -0.3 | -0.49 | -1.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.52 | 0.12 | -0.16 | -0.53 | 0.38 | Upgrade
|
| EBT Excluding Unusual Items | -3.53 | 17.83 | 32.23 | 64.31 | 65.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.73 | 0.6 | 0.72 | -0.33 | -0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.07 | -0.11 | 0.1 | 0.01 | -0.31 | Upgrade
|
| Asset Writedown | -14.76 | -0.02 | -0 | -0.11 | -0 | Upgrade
|
| Other Unusual Items | - | 8.87 | 23.59 | 6.95 | 1 | Upgrade
|
| Pretax Income | -18.62 | 27.17 | 56.64 | 70.83 | 66.29 | Upgrade
|
| Income Tax Expense | -10.98 | -1.95 | 2.47 | 6.21 | 4.16 | Upgrade
|
| Earnings From Continuing Operations | -7.64 | 29.12 | 54.17 | 64.62 | 62.13 | Upgrade
|
| Minority Interest in Earnings | 0.07 | 1.88 | -4.98 | -1.99 | -1.95 | Upgrade
|
| Net Income | -7.57 | 31 | 49.19 | 62.62 | 60.18 | Upgrade
|
| Net Income to Common | -7.57 | 31 | 49.19 | 62.62 | 60.18 | Upgrade
|
| Net Income Growth | - | -36.99% | -21.45% | 4.06% | 59.42% | Upgrade
|
| Shares Outstanding (Basic) | 189 | 207 | 170 | 157 | 150 | Upgrade
|
| Shares Outstanding (Diluted) | 189 | 207 | 170 | 157 | 150 | Upgrade
|
| Shares Change (YoY) | -8.39% | 21.83% | 8.35% | 4.06% | -0.36% | Upgrade
|
| EPS (Basic) | -0.04 | 0.15 | 0.29 | 0.40 | 0.40 | Upgrade
|
| EPS (Diluted) | -0.04 | 0.15 | 0.29 | 0.40 | 0.40 | Upgrade
|
| EPS Growth | - | -48.28% | -27.50% | - | 60.00% | Upgrade
|
| Free Cash Flow | -149.29 | -120.63 | -30.28 | -51.24 | -123.59 | Upgrade
|
| Free Cash Flow Per Share | -0.79 | -0.58 | -0.18 | -0.33 | -0.82 | Upgrade
|
| Dividend Per Share | - | 0.093 | 0.025 | - | - | Upgrade
|
| Dividend Growth | - | 272.03% | - | - | - | Upgrade
|
| Gross Margin | 19.01% | 17.67% | 22.17% | 25.80% | 25.82% | Upgrade
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| Operating Margin | 0.53% | 1.96% | 7.02% | 12.23% | 12.61% | Upgrade
|
| Profit Margin | -0.91% | 4.30% | 8.28% | 10.13% | 9.94% | Upgrade
|
| Free Cash Flow Margin | -17.98% | -16.74% | -5.10% | -8.29% | -20.41% | Upgrade
|
| EBITDA | 82.93 | 76.78 | 102.5 | 131.7 | 122.02 | Upgrade
|
| EBITDA Margin | 9.99% | 10.65% | 17.26% | 21.30% | 20.15% | Upgrade
|
| D&A For EBITDA | 78.56 | 62.67 | 60.83 | 56.07 | 45.65 | Upgrade
|
| EBIT | 4.37 | 14.11 | 41.68 | 75.63 | 76.37 | Upgrade
|
| EBIT Margin | 0.53% | 1.96% | 7.02% | 12.23% | 12.61% | Upgrade
|
| Effective Tax Rate | - | - | 4.36% | 8.77% | 6.28% | Upgrade
|
| Revenue as Reported | - | 720.67 | 593.91 | 618.26 | 605.48 | Upgrade
|
| Advertising Expenses | - | 2.5 | 0.62 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.