Ruanyun Edai Technology Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '24 Sep 30, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	6.99	9.15	9.13	12.8	11.5	7.72
Revenue Growth (YoY)	-27.57%	0.23%	-28.67%	11.34%	48.99%	-
Cost of Revenue	3.41	6.22	5.89	7.18	7.61	5.13
Gross Profit	3.58	2.94	3.24	5.62	3.88	2.59
Selling, General & Admin	3.59	3.81	3.8	4.46	3.03	2.51
Research & Development	1.14	1.25	0.85	1.67	0.85	0.67
Operating Expenses	4.73	5.06	4.66	6.13	3.88	3.18
Operating Income	-1.15	-2.12	-1.42	-0.51	0.01	-0.59
Interest Expense	-0.26	-0.2	-0.15	-0.14	-0.07	-0.05
Interest & Investment Income	-	-	-	0.01	0.01	-
Other Non Operating Income (Expenses)	0.14	0.22	0.32	0.18	0.52	0.13
EBT Excluding Unusual Items	-1.26	-2.1	-1.24	-0.47	0.47	-0.52
Asset Writedown	-	-	-	-0.27	-	-
Other Unusual Items	-	-	-	-	-	-0.72
Pretax Income	-1.26	-2.1	-1.24	-0.74	0.47	-1.24
Earnings From Continuing Operations	-1.26	-2.1	-1.24	-0.74	0.47	-1.24
Minority Interest in Earnings	0.13	0.1	0.06	0.01	0.05	0.07
Net Income	-1.13	-2.01	-1.18	-0.73	0.52	-1.17
Net Income to Common	-1.13	-2.01	-1.18	-0.73	0.52	-1.17
Shares Outstanding (Basic)	30	30	30	30	30	30
Shares Outstanding (Diluted)	30	30	30	30	30	30
EPS (Basic)	-0.04	-0.07	-0.04	-0.02	0.02	-0.04
EPS (Diluted)	-0.04	-0.07	-0.04	-0.02	0.02	-0.04
Free Cash Flow	-0.22	-0.8	3.02	-3.06	-1.62	-0.64
Free Cash Flow Per Share	-0.01	-0.03	0.10	-0.10	-0.05	-0.02
Gross Margin	51.27%	32.09%	35.49%	43.92%	33.78%	33.56%
Operating Margin	-16.40%	-23.17%	-15.51%	-3.99%	0.08%	-7.66%
Profit Margin	-16.16%	-21.92%	-12.89%	-5.71%	4.54%	-15.14%
Free Cash Flow Margin	-3.10%	-8.78%	33.03%	-23.87%	-14.09%	-8.23%
EBITDA	-1.1	-2.04	-1.35	-0.46	0.05	-0.53
EBITDA Margin	-15.75%	-22.31%	-14.81%	-3.56%	0.44%	-6.84%
D&A For EBITDA	0.05	0.08	0.06	0.06	0.04	0.06
EBIT	-1.15	-2.12	-1.42	-0.51	0.01	-0.59
EBIT Margin	-16.40%	-23.17%	-15.51%	-3.99%	0.08%	-7.66%
Revenue as Reported	9.15	9.15	9.13	12.8	11.5	7.72
Advertising Expenses	-	0.01	0.17	-	-	-

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

SEC Filings: 10-K · 10-Q