Jiangxi Rimag Group Co., Ltd. (HKG:2522)
4.120
-0.570 (-12.15%)
Mar 10, 2026, 1:43 PM HKT
Jiangxi Rimag Group 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 813.93 | 760.59 | 928.91 | 784.44 | 592.01 |
| Revenue Growth (YoY) | 0.13% | -18.12% | 18.42% | 32.51% | - |
| Cost of Revenue | 559.01 | 483.26 | 596.32 | 547.49 | 416.83 |
| Gross Profit | 254.92 | 277.33 | 332.6 | 236.95 | 175.19 |
| Selling, General & Admin | 247.88 | 290.06 | 247.24 | 193.44 | 465.7 |
| Research & Development | 13.43 | 11.54 | 12.84 | 11.48 | 11.87 |
| Other Operating Expenses | -14 | -9.93 | -7.34 | -4.36 | -5.99 |
| Operating Expenses | 269.29 | 313.64 | 269.46 | 204.08 | 482.46 |
| Operating Income | -14.37 | -36.31 | 63.14 | 32.87 | -307.27 |
| Interest Expense | -28.63 | -25.27 | -24.79 | -37.34 | -62.17 |
| Interest & Investment Income | 8.54 | 6.75 | 6.04 | 6.88 | 2.93 |
| Earnings From Equity Investments | -3.27 | -3.01 | -5.8 | -5.41 | -3.67 |
| Currency Exchange Gain (Loss) | 3.35 | 3.35 | - | - | - |
| Other Non Operating Income (Expenses) | -0.16 | -0.16 | -0.16 | - | - |
| EBT Excluding Unusual Items | -34.52 | -54.64 | 38.43 | -2.99 | -370.18 |
| Gain (Loss) on Sale of Investments | 2.47 | 2.47 | 3.13 | - | - |
| Gain (Loss) on Sale of Assets | -0.29 | -0.29 | 1.82 | 3.93 | 8.36 |
| Other Unusual Items | 1.13 | 1.13 | - | - | -0.83 |
| Pretax Income | -31.22 | -51.33 | 43.38 | 0.94 | -362.66 |
| Income Tax Expense | 12.77 | 7.53 | 6.81 | 15.99 | 19.3 |
| Earnings From Continuing Operations | -43.99 | -58.86 | 36.57 | -15.06 | -381.96 |
| Minority Interest in Earnings | 10.67 | 12.94 | 7.84 | 15.42 | 21.23 |
| Net Income | -33.31 | -45.92 | 44.42 | 0.36 | -360.73 |
| Net Income to Common | -33.31 | -45.92 | 44.42 | 0.36 | -360.73 |
| Net Income Growth | - | - | 12101.92% | - | - |
| Shares Outstanding (Basic) | 357 | 349 | 338 | 338 | 308 |
| Shares Outstanding (Diluted) | 357 | 349 | 338 | 338 | 308 |
| Shares Change (YoY) | 4.80% | 3.00% | - | 9.99% | - |
| EPS (Basic) | -0.09 | -0.13 | 0.13 | 0.00 | -1.17 |
| EPS (Diluted) | -0.09 | -0.13 | 0.13 | 0.00 | -1.17 |
| EPS Growth | - | - | 13021.20% | - | - |
| Free Cash Flow | -71.4 | -290.72 | 109.12 | -69.02 | -119.98 |
| Free Cash Flow Per Share | -0.20 | -0.83 | 0.32 | -0.20 | -0.39 |
| Gross Margin | 31.32% | 36.46% | 35.80% | 30.21% | 29.59% |
| Operating Margin | -1.76% | -4.77% | 6.80% | 4.19% | -51.90% |
| Profit Margin | -4.09% | -6.04% | 4.78% | 0.05% | -60.93% |
| Free Cash Flow Margin | -8.77% | -38.22% | 11.75% | -8.80% | -20.27% |
| EBITDA | 142.73 | 119.32 | 215.82 | 175.65 | -180.16 |
| EBITDA Margin | 17.54% | 15.69% | 23.23% | 22.39% | -30.43% |
| D&A For EBITDA | 157.1 | 155.63 | 152.68 | 142.78 | 127.12 |
| EBIT | -14.37 | -36.31 | 63.14 | 32.87 | -307.27 |
| EBIT Margin | -1.76% | -4.77% | 6.80% | 4.19% | -51.90% |
| Effective Tax Rate | - | - | 15.69% | 1710.48% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.