Guangzhou Risong Intelligent Technology Holding Co., Ltd. (SHA:688090)
China
· Delayed Price · Currency is CNY 68.93
-0.16 (-0.23%)
Apr 29, 2026, 3:00 PM CST
SHA:688090 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 972.46 | 944.9 | 884.87 | 1,014 | 1,004 | 930.14 | Upgrade
|
| Other Revenue | - | - | 1.91 | 1.63 | 1.7 | 0.99 | Upgrade
|
| Revenue | 972.46 | 944.9 | 886.78 | 1,016 | 1,006 | 931.13 | Upgrade
|
| Revenue Growth (YoY) | 8.57% | 6.55% | -12.69% | 0.97% | 8.03% | 16.55% | Upgrade
|
| Cost of Revenue | 755.95 | 753.11 | 708.82 | 845.36 | 844.97 | 785.8 | Upgrade
|
| Gross Profit | 216.51 | 191.78 | 177.96 | 170.32 | 160.96 | 145.33 | Upgrade
|
| Selling, General & Admin | 117.37 | 114.54 | 102.85 | 101.25 | 102.83 | 77.08 | Upgrade
|
| Research & Development | 50.83 | 50.91 | 51.74 | 55.23 | 67.43 | 44.42 | Upgrade
|
| Other Operating Expenses | -4.62 | -5.33 | 1.18 | -1.12 | 5.15 | 3.81 | Upgrade
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| Operating Expenses | 163.58 | 160.11 | 173.98 | 149.48 | 269.21 | 136.49 | Upgrade
|
| Operating Income | 52.93 | 31.68 | 3.98 | 20.83 | -108.25 | 8.83 | Upgrade
|
| Interest Expense | - | - | -3.26 | -6.65 | -4.01 | -4.2 | Upgrade
|
| Interest & Investment Income | - | - | 5.68 | 7.74 | 9.06 | 10.48 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.05 | -0 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.07 | -1.43 | 0.02 | -0.02 | -0.33 | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 47.86 | 30.24 | 6.37 | 21.9 | -103.54 | 15.22 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.68 | -0.54 | -1.11 | 9.6 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.33 | -0.33 | 0.32 | 0.09 | 0.04 | 0.02 | Upgrade
|
| Asset Writedown | -10.37 | -11.33 | -0.06 | -0.03 | -2.68 | -0.07 | Upgrade
|
| Other Unusual Items | - | - | 10.95 | 22.41 | 18.11 | 10.45 | Upgrade
|
| Pretax Income | 36.49 | 18.05 | 16.47 | 53.97 | -88.07 | 25.61 | Upgrade
|
| Income Tax Expense | 6.06 | 4.52 | 1.73 | 0.95 | -2.09 | 0.89 | Upgrade
|
| Earnings From Continuing Operations | 30.43 | 13.53 | 14.74 | 53.03 | -85.98 | 24.73 | Upgrade
|
| Minority Interest in Earnings | -0.41 | -1.99 | -3.49 | -3.79 | 23.25 | 0.85 | Upgrade
|
| Net Income | 30.03 | 11.55 | 11.25 | 49.24 | -62.73 | 25.58 | Upgrade
|
| Net Income to Common | 30.03 | 11.55 | 11.25 | 49.24 | -62.73 | 25.58 | Upgrade
|
| Net Income Growth | 144.25% | 2.66% | -77.16% | - | - | -48.78% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 128 | 122 | 121 | 123 | 114 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 128 | 122 | 121 | 123 | 114 | Upgrade
|
| Shares Change (YoY) | 13.14% | 5.28% | 0.91% | -1.62% | 8.13% | -3.81% | Upgrade
|
| EPS (Basic) | 0.23 | 0.09 | 0.09 | 0.41 | -0.51 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.09 | 0.09 | 0.41 | -0.51 | 0.23 | Upgrade
|
| EPS Growth | 115.87% | -2.49% | -77.36% | - | - | -46.75% | Upgrade
|
| Free Cash Flow | 200.63 | 64.48 | 39.52 | 84.01 | -62.83 | -74.69 | Upgrade
|
| Free Cash Flow Per Share | 1.52 | 0.50 | 0.32 | 0.70 | -0.51 | -0.66 | Upgrade
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| Dividend Per Share | - | - | 0.077 | 0.121 | 0.071 | 0.082 | Upgrade
|
| Dividend Growth | - | - | -36.39% | 69.33% | -13.35% | -32.73% | Upgrade
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| Gross Margin | 22.26% | 20.30% | 20.07% | 16.77% | 16.00% | 15.61% | Upgrade
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| Operating Margin | 5.44% | 3.35% | 0.45% | 2.05% | -10.76% | 0.95% | Upgrade
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| Profit Margin | 3.09% | 1.22% | 1.27% | 4.85% | -6.24% | 2.75% | Upgrade
|
| Free Cash Flow Margin | 20.63% | 6.82% | 4.46% | 8.27% | -6.25% | -8.02% | Upgrade
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| EBITDA | 81.62 | 58.74 | 24.53 | 46.85 | -83.3 | 30.65 | Upgrade
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| EBITDA Margin | 8.39% | 6.22% | 2.77% | 4.61% | -8.28% | 3.29% | Upgrade
|
| D&A For EBITDA | 28.69 | 27.06 | 20.55 | 26.02 | 24.95 | 21.82 | Upgrade
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| EBIT | 52.93 | 31.68 | 3.98 | 20.83 | -108.25 | 8.83 | Upgrade
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| EBIT Margin | 5.44% | 3.35% | 0.45% | 2.05% | -10.76% | 0.95% | Upgrade
|
| Effective Tax Rate | 16.61% | 25.02% | 10.51% | 1.75% | - | 3.46% | Upgrade
|
| Revenue as Reported | - | - | 886.78 | 1,016 | 1,006 | 931.13 | Upgrade
|
| Advertising Expenses | - | - | 0.79 | 1.03 | 0.74 | 0.75 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.