Risecomm Group Holdings Limited (HKG:1679)
0.530
-0.030 (-5.36%)
Mar 9, 2026, 3:59 PM HKT
Risecomm Group Holdings 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 139.46 | 122.3 | 94.87 | 149.85 | 248.15 | 212.73 | Upgrade
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| Revenue Growth (YoY) | 37.80% | 28.91% | -36.69% | -39.61% | 16.65% | -2.67% | Upgrade
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| Cost of Revenue | 95.13 | 85.2 | 79.3 | 110.78 | 205.15 | 179.2 | Upgrade
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| Gross Profit | 44.33 | 37.09 | 15.57 | 39.08 | 43.01 | 33.53 | Upgrade
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| Selling, General & Admin | 60.05 | 61.48 | 58.59 | 72.48 | 85.49 | 96.32 | Upgrade
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| Research & Development | 17.81 | 22.61 | 20.41 | 22.27 | 19.6 | 21.71 | Upgrade
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| Other Operating Expenses | 18.39 | 14.27 | -2.97 | -3.4 | -5.32 | 23.06 | Upgrade
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| Operating Expenses | 96.26 | 98.37 | 85.68 | 98.7 | 88.98 | 141.08 | Upgrade
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| Operating Income | -51.93 | -61.27 | -70.11 | -59.63 | -45.97 | -107.55 | Upgrade
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| Interest Expense | -10.4 | -11.09 | -11.82 | -7.36 | -9.49 | -9.93 | Upgrade
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| Interest & Investment Income | 0.05 | 0.25 | 0.6 | 0.99 | 1.37 | 2.52 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | -0.04 | 0.03 | Upgrade
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| Currency Exchange Gain (Loss) | 5.99 | 1.88 | 0.98 | -0.51 | -0.34 | 0.15 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 1.38 | -7.43 | -15.44 | Upgrade
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| EBT Excluding Unusual Items | -56.28 | -70.22 | -80.36 | -65.13 | -61.91 | -130.22 | Upgrade
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| Impairment of Goodwill | - | - | - | -20.72 | - | -23.26 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.09 | -0.02 | -5.1 | -0.17 | -0.05 | Upgrade
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| Asset Writedown | - | - | -27.65 | -46.71 | - | - | Upgrade
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| Other Unusual Items | -1.93 | -1.93 | -12.4 | 0.63 | - | 0.54 | Upgrade
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| Pretax Income | -58.3 | -72.24 | -120.44 | -137.03 | -62.09 | -152.98 | Upgrade
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| Income Tax Expense | 2.7 | 1.31 | 23.21 | -17.93 | -6.83 | -26.95 | Upgrade
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| Earnings From Continuing Operations | -60.99 | -73.54 | -143.65 | -119.1 | -55.25 | -126.03 | Upgrade
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| Minority Interest in Earnings | - | - | 5.13 | 0.51 | - | - | Upgrade
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| Net Income | -60.99 | -73.54 | -138.51 | -118.58 | -55.25 | -126.03 | Upgrade
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| Net Income to Common | -60.99 | -73.54 | -138.51 | -118.58 | -55.25 | -126.03 | Upgrade
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| Shares Outstanding (Basic) | 51 | 51 | 44 | 36 | 22 | 20 | Upgrade
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| Shares Outstanding (Diluted) | 51 | 51 | 44 | 36 | 22 | 20 | Upgrade
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| Shares Change (YoY) | 0.61% | 15.67% | 23.25% | 63.98% | 10.87% | 14.81% | Upgrade
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| EPS (Basic) | -1.19 | -1.44 | -3.13 | -3.31 | -2.53 | -6.39 | Upgrade
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| EPS (Diluted) | -1.19 | -1.44 | -3.13 | -3.31 | -2.53 | -6.39 | Upgrade
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| Free Cash Flow | -31.37 | -34.15 | -64.02 | 4.74 | -27.93 | -12.44 | Upgrade
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| Free Cash Flow Per Share | -0.61 | -0.67 | -1.45 | 0.13 | -1.28 | -0.63 | Upgrade
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| Gross Margin | 31.79% | 30.33% | 16.41% | 26.08% | 17.33% | 15.76% | Upgrade
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| Operating Margin | -37.24% | -50.10% | -73.90% | -39.79% | -18.53% | -50.56% | Upgrade
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| Profit Margin | -43.73% | -60.13% | -146.01% | -79.14% | -22.27% | -59.25% | Upgrade
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| Free Cash Flow Margin | -22.49% | -27.92% | -67.49% | 3.17% | -11.26% | -5.85% | Upgrade
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| EBITDA | -46.13 | -54.62 | -57.87 | -34.83 | -19.44 | -70 | Upgrade
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| EBITDA Margin | -33.08% | -44.66% | -61.00% | -23.24% | -7.83% | -32.90% | Upgrade
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| D&A For EBITDA | 5.8 | 6.66 | 12.24 | 24.79 | 26.54 | 37.55 | Upgrade
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| EBIT | -51.93 | -61.27 | -70.11 | -59.63 | -45.97 | -107.55 | Upgrade
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| EBIT Margin | -37.24% | -50.10% | -73.90% | -39.79% | -18.52% | -50.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.