RENHENG Enterprise Holdings Limited (HKG:3628)
Hong Kong
· Delayed Price · Currency is HKD 0.210
+0.010 (5.00%)
Mar 10, 2026, 10:38 AM HKT
HKG:3628 Income Statement
Financials in millions HKD. Fiscal year is January - December.
Millions HKD. 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 | 114.56 | 114.9 | 124.42 | 69.08 | 73.73 | 76.28 | Upgrade
|
| Revenue Growth (YoY) | -10.20% | -7.66% | 80.11% | -6.30% | -3.34% | 6.67% | Upgrade
|
| Cost of Revenue | 69.25 | 76.37 | 78.7 | 43.52 | 45.45 | 46.44 | Upgrade
|
| Gross Profit | 45.31 | 38.53 | 45.72 | 25.57 | 28.28 | 29.84 | Upgrade
|
| Selling, General & Admin | 27.6 | 26.19 | 26.79 | 24.45 | 26.24 | 26.4 | Upgrade
|
| Research & Development | 3.98 | 4.61 | 4.67 | 4.32 | 4.51 | 3.87 | Upgrade
|
| Operating Expenses | 31.7 | 30.91 | 31.14 | 28.73 | 30.91 | 31.74 | Upgrade
|
| Operating Income | 13.62 | 7.62 | 14.59 | -3.17 | -2.63 | -1.9 | Upgrade
|
| Interest & Investment Income | 0.77 | 0.87 | 0.97 | 1.23 | 1.67 | 1.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.34 | -0.42 | -0.29 | -1.12 | 0.51 | 0.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.45 | 2.27 | 2.65 | 2.59 | 3.47 | 2.78 | Upgrade
|
| EBT Excluding Unusual Items | 16.5 | 10.33 | 17.92 | -0.47 | 3.01 | 2.72 | Upgrade
|
| Asset Writedown | - | - | - | -0.12 | 0.36 | -0.23 | Upgrade
|
| Pretax Income | 16.69 | 10.33 | 17.92 | -0.59 | 3.37 | 2.49 | Upgrade
|
| Income Tax Expense | 4.15 | 3.3 | 4.36 | 1.78 | 2.65 | 3.27 | Upgrade
|
| Net Income | 12.54 | 7.04 | 13.56 | -2.36 | 0.72 | -0.78 | Upgrade
|
| Net Income to Common | 12.54 | 7.04 | 13.56 | -2.36 | 0.72 | -0.78 | Upgrade
|
| Net Income Growth | -38.26% | -48.11% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 804 | 804 | 804 | 804 | 804 | 804 | Upgrade
|
| Shares Outstanding (Diluted) | 804 | 804 | 804 | 804 | 804 | 804 | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.02 | -0.00 | 0.00 | -0.00 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.02 | -0.00 | 0.00 | -0.00 | Upgrade
|
| EPS Growth | -38.26% | -48.11% | - | - | - | - | Upgrade
|
| Free Cash Flow | 10.24 | 19.81 | -3.9 | -7.88 | 10.13 | 22.18 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.03 | -0.01 | -0.01 | 0.01 | 0.03 | Upgrade
|
| Gross Margin | 39.55% | 33.53% | 36.75% | 37.01% | 38.35% | 39.12% | Upgrade
|
| Operating Margin | 11.88% | 6.63% | 11.72% | -4.58% | -3.57% | -2.49% | Upgrade
|
| Profit Margin | 10.95% | 6.12% | 10.90% | -3.42% | 0.98% | -1.03% | Upgrade
|
| Free Cash Flow Margin | 8.94% | 17.24% | -3.13% | -11.40% | 13.73% | 29.08% | Upgrade
|
| EBITDA | 15.44 | 9.7 | 16.74 | -1.57 | -1.14 | -0.48 | Upgrade
|
| EBITDA Margin | 13.47% | 8.44% | 13.45% | -2.27% | -1.55% | -0.63% | Upgrade
|
| D&A For EBITDA | 1.82 | 2.08 | 2.15 | 1.6 | 1.49 | 1.41 | Upgrade
|
| EBIT | 13.62 | 7.62 | 14.59 | -3.17 | -2.63 | -1.9 | Upgrade
|
| EBIT Margin | 11.88% | 6.63% | 11.72% | -4.58% | -3.57% | -2.49% | Upgrade
|
| Effective Tax Rate | 24.86% | 31.92% | 24.33% | - | 78.59% | 131.43% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.