Rainbow Digital Commercial Co., Ltd. (SHE:002419)
China
· Delayed Price · Currency is CNY 5.50
+0.06 (1.10%)
Apr 29, 2026, 3:04 PM CST
SHE:002419 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 11,137 | 11,233 | 11,503 | 11,731 | 11,687 | 11,811 | Upgrade
|
| Other Revenue | 326.31 | 326.31 | 282.62 | 355.17 | 438.16 | 457.04 | Upgrade
|
| Revenue | 11,463 | 11,559 | 11,786 | 12,086 | 12,125 | 12,268 | Upgrade
|
| Revenue Growth (YoY) | -2.13% | -1.93% | -2.48% | -0.32% | -1.17% | 3.97% | Upgrade
|
| Cost of Revenue | 7,288 | 7,322 | 7,440 | 7,462 | 7,662 | 7,455 | Upgrade
|
| Gross Profit | 4,176 | 4,237 | 4,346 | 4,625 | 4,463 | 4,814 | Upgrade
|
| Selling, General & Admin | 4,073 | 4,106 | 4,091 | 4,263 | 4,236 | 4,401 | Upgrade
|
| Research & Development | 77.43 | 83.78 | 92.24 | 81.61 | 90.49 | 68.83 | Upgrade
|
| Other Operating Expenses | 87.9 | 90.62 | 72.41 | 64.87 | 86.53 | 96.26 | Upgrade
|
| Operating Expenses | 4,239 | 4,280 | 4,260 | 4,398 | 4,435 | 4,584 | Upgrade
|
| Operating Income | -62.89 | -42.88 | 86.11 | 226.2 | 27.48 | 229.33 | Upgrade
|
| Interest Expense | -185.22 | -185.22 | -212.1 | -251.48 | -304.7 | -346.96 | Upgrade
|
| Interest & Investment Income | 195.5 | 195.5 | 193.34 | 156.81 | 345.75 | 80.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.01 | 0.01 | -0.02 | -0.01 | -0.06 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.89 | -29.78 | 192.04 | -76.05 | -54.41 | -53.23 | Upgrade
|
| EBT Excluding Unusual Items | -75.48 | -62.37 | 259.38 | 55.46 | 14.07 | -90.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 25.25 | 60.99 | 115.92 | 110.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 159.67 | 138.76 | 47.73 | 270.69 | 50.77 | 273.08 | Upgrade
|
| Asset Writedown | -25.74 | -25.74 | -231.31 | -82.29 | -55.45 | -25.15 | Upgrade
|
| Other Unusual Items | 83.13 | 83.13 | - | - | 76.51 | 64.13 | Upgrade
|
| Pretax Income | 141.58 | 133.79 | 101.04 | 304.85 | 201.82 | 332.15 | Upgrade
|
| Income Tax Expense | 61.14 | 50.15 | 23.74 | 78.05 | 82.31 | 98.79 | Upgrade
|
| Earnings From Continuing Operations | 80.44 | 83.64 | 77.3 | 226.8 | 119.52 | 233.36 | Upgrade
|
| Minority Interest in Earnings | -0.18 | -0.45 | -0.58 | -0.12 | 0.58 | -1.25 | Upgrade
|
| Net Income | 80.26 | 83.19 | 76.72 | 226.68 | 120.09 | 232.11 | Upgrade
|
| Net Income to Common | 80.26 | 83.19 | 76.72 | 226.68 | 120.09 | 232.11 | Upgrade
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| Net Income Growth | 2.19% | 8.43% | -66.16% | 88.75% | -48.26% | -8.41% | Upgrade
|
| Shares Outstanding (Basic) | 1,165 | 1,168 | 1,169 | 1,169 | 1,169 | 1,192 | Upgrade
|
| Shares Outstanding (Diluted) | 1,165 | 1,168 | 1,169 | 1,169 | 1,169 | 1,192 | Upgrade
|
| Shares Change (YoY) | -0.34% | -0.10% | 0.04% | -0.03% | -1.86% | -0.75% | Upgrade
|
| EPS (Basic) | 0.07 | 0.07 | 0.07 | 0.19 | 0.10 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.07 | 0.19 | 0.10 | 0.19 | Upgrade
|
| EPS Growth | 2.54% | 8.54% | -66.17% | 88.80% | -47.28% | -7.72% | Upgrade
|
| Free Cash Flow | 1,616 | 1,072 | 1,395 | 2,270 | 1,880 | 1,988 | Upgrade
|
| Free Cash Flow Per Share | 1.39 | 0.92 | 1.19 | 1.94 | 1.61 | 1.67 | Upgrade
|
| Dividend Per Share | 0.070 | 0.070 | 0.060 | 0.160 | 0.050 | 0.160 | Upgrade
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| Dividend Growth | 16.67% | 16.67% | -62.50% | 220.00% | -68.75% | -23.81% | Upgrade
|
| Gross Margin | 36.43% | 36.66% | 36.87% | 38.26% | 36.81% | 39.24% | Upgrade
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| Operating Margin | -0.55% | -0.37% | 0.73% | 1.87% | 0.23% | 1.87% | Upgrade
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| Profit Margin | 0.70% | 0.72% | 0.65% | 1.88% | 0.99% | 1.89% | Upgrade
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| Free Cash Flow Margin | 14.09% | 9.28% | 11.83% | 18.79% | 15.51% | 16.20% | Upgrade
|
| EBITDA | 233.67 | 251.91 | 373.84 | 521.97 | 332.32 | 530.25 | Upgrade
|
| EBITDA Margin | 2.04% | 2.18% | 3.17% | 4.32% | 2.74% | 4.32% | Upgrade
|
| D&A For EBITDA | 296.56 | 294.79 | 287.72 | 295.77 | 304.84 | 300.92 | Upgrade
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| EBIT | -62.89 | -42.88 | 86.11 | 226.2 | 27.48 | 229.33 | Upgrade
|
| EBIT Margin | -0.55% | -0.37% | 0.73% | 1.87% | 0.23% | 1.87% | Upgrade
|
| Effective Tax Rate | 43.18% | 37.48% | 23.50% | 25.60% | 40.78% | 29.74% | Upgrade
|
| Revenue as Reported | 11,559 | 11,559 | 11,786 | 12,086 | 12,125 | 12,268 | Upgrade
|
| Advertising Expenses | - | 289 | 273.16 | 290.82 | 249.54 | 263.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.