Runhua Living Service Group Holdings Limited (HKG:2455)
Hong Kong
· Delayed Price · Currency is HKD 0.700
0.00 (0.00%)
Last updated: Mar 11, 2026, 11:40 AM HKT
HKG:2455 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 937.6 | 903.69 | 768.41 | 692 | 601.3 | 486.1 | Upgrade
|
| Revenue Growth (YoY) | 15.80% | 17.61% | 11.04% | 15.08% | 23.70% | 22.41% | Upgrade
|
| Cost of Revenue | 808.54 | 775.81 | 635.19 | 569.85 | 487.16 | 383.69 | Upgrade
|
| Gross Profit | 129.07 | 127.89 | 133.22 | 122.15 | 114.14 | 102.41 | Upgrade
|
| Selling, General & Admin | 74.96 | 75.13 | 80.24 | 74.33 | 59.23 | 47.07 | Upgrade
|
| Operating Expenses | 76.16 | 75.13 | 80.24 | 74.33 | 59.23 | 47.07 | Upgrade
|
| Operating Income | 52.9 | 52.76 | 52.98 | 47.82 | 54.91 | 55.34 | Upgrade
|
| Interest Expense | -8.57 | -8.36 | -9.72 | -8.54 | -11.3 | -10.67 | Upgrade
|
| Interest & Investment Income | 0.26 | 0.47 | 1.98 | 1.29 | 2.59 | 6.15 | Upgrade
|
| Earnings From Equity Investments | 4.61 | 3.93 | 4.2 | 5.76 | 5.54 | 9.37 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.09 | 2.5 | 1.67 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 12.46 | 7.08 | 3.42 | 4.74 | 4.65 | 1.91 | Upgrade
|
| EBT Excluding Unusual Items | 61.74 | 58.38 | 54.52 | 51.07 | 56.39 | 62.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 0 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.21 | -0.24 | -0.02 | -0.22 | -0 | -0.25 | Upgrade
|
| Other Unusual Items | 0.2 | 0.2 | - | 0.8 | 0.06 | - | Upgrade
|
| Pretax Income | 61.73 | 58.34 | 54.5 | 51.65 | 56.44 | 61.86 | Upgrade
|
| Income Tax Expense | 12.01 | 12.88 | 12.77 | 11.27 | 11.99 | 13.16 | Upgrade
|
| Earnings From Continuing Operations | 49.72 | 45.46 | 41.73 | 40.38 | 44.45 | 48.69 | Upgrade
|
| Minority Interest in Earnings | 0.01 | 0.1 | -0.27 | -0.21 | -0.15 | -0.02 | Upgrade
|
| Net Income | 49.72 | 45.56 | 41.46 | 40.17 | 44.3 | 48.67 | Upgrade
|
| Net Income to Common | 49.72 | 45.56 | 41.46 | 40.17 | 44.3 | 48.67 | Upgrade
|
| Net Income Growth | 27.97% | 9.89% | 3.22% | -9.33% | -8.99% | 79.56% | Upgrade
|
| Shares Outstanding (Basic) | 292 | 294 | 291 | 219 | 219 | 180 | Upgrade
|
| Shares Outstanding (Diluted) | 292 | 294 | 291 | 219 | 219 | 180 | Upgrade
|
| Shares Change (YoY) | -1.96% | 1.13% | 32.68% | - | 22.02% | 124.79% | Upgrade
|
| EPS (Basic) | 0.17 | 0.15 | 0.14 | 0.18 | 0.20 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.15 | 0.14 | 0.18 | 0.20 | 0.27 | Upgrade
|
| EPS Growth | 30.52% | 8.66% | -22.21% | -9.33% | -25.41% | -20.12% | Upgrade
|
| Free Cash Flow | 30.81 | 27.85 | 47.8 | -22.48 | 24.58 | 99.45 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.10 | 0.16 | -0.10 | 0.11 | 0.55 | Upgrade
|
| Gross Margin | 13.76% | 14.15% | 17.34% | 17.65% | 18.98% | 21.07% | Upgrade
|
| Operating Margin | 5.64% | 5.84% | 6.89% | 6.91% | 9.13% | 11.39% | Upgrade
|
| Profit Margin | 5.30% | 5.04% | 5.39% | 5.80% | 7.37% | 10.01% | Upgrade
|
| Free Cash Flow Margin | 3.29% | 3.08% | 6.22% | -3.25% | 4.09% | 20.46% | Upgrade
|
| EBITDA | 77.45 | 77.45 | 78.07 | 70.8 | 64.15 | 61.2 | Upgrade
|
| EBITDA Margin | 8.26% | 8.57% | 10.16% | 10.23% | 10.67% | 12.59% | Upgrade
|
| D&A For EBITDA | 24.55 | 24.69 | 25.09 | 22.98 | 9.24 | 5.86 | Upgrade
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| EBIT | 52.9 | 52.76 | 52.98 | 47.82 | 54.91 | 55.34 | Upgrade
|
| EBIT Margin | 5.64% | 5.84% | 6.89% | 6.91% | 9.13% | 11.39% | Upgrade
|
| Effective Tax Rate | 19.46% | 22.07% | 23.43% | 21.82% | 21.25% | 21.28% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.