Renrui Human Resources Technology Holdings Ltd
HKEX:6919
Renrui Human Resources Technology Holdings Ltd
HKEX:6919
Price:
4
HKD
-3.38%
Market Closed
Market Cap:
601m
HKD
Income Statement
Earnings Waterfall
Renrui Human Resources Technology Holdings Ltd
Renrui Human Resources Technology Holdings Ltd
|
Revenue
|
4.9B
CNY
|
|
Cost of Revenue
|
-4.4B
CNY
|
|
Gross Profit
|
485.4m
CNY
|
|
Operating Expenses
|
-390.3m
CNY
|
|
Operating Income
|
95.2m
CNY
|
|
Other Expenses
|
-42.3m
CNY
|
|
Net Income
|
52.8m
CNY
|
Income Statement
Renrui Human Resources Technology Holdings Ltd
Renrui Human Resources Technology Holdings Ltd
Currency: CNY
Millions
TTM
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
2 288
N/A
|
2 406
+5%
|
2 830
+18%
|
3 763
+33%
|
4 739
+26%
|
4 345
-8%
|
3 638
-16%
|
3 973
+9%
|
4 472
+13%
|
4 886
+9%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2 047)
|
(2 181)
|
(2 559)
|
(3 435)
|
(4 487)
|
(4 184)
|
(3 454)
|
(3 686)
|
(4 050)
|
(4 401)
|
|
| Gross Profit |
241
N/A
|
225
-7%
|
271
+21%
|
328
+21%
|
252
-23%
|
161
-36%
|
185
+15%
|
286
+55%
|
422
+47%
|
485
+15%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(125)
|
(117)
|
(113)
|
(142)
|
(139)
|
(141)
|
(152)
|
(220)
|
(330)
|
(390)
|
|
| Selling, General & Administrative |
(123)
|
(124)
|
(116)
|
(162)
|
(149)
|
(161)
|
(154)
|
(251)
|
(331)
|
(351)
|
|
| Research & Development |
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(24)
|
(32)
|
(46)
|
(57)
|
(63)
|
|
| Depreciation & Amortization |
(11)
|
0
|
(13)
|
0
|
(19)
|
0
|
(13)
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
21
|
19
|
28
|
36
|
45
|
44
|
46
|
77
|
70
|
24
|
|
| Operating Income |
116
N/A
|
108
-7%
|
158
+46%
|
186
+18%
|
113
-39%
|
20
-82%
|
32
+61%
|
66
+105%
|
92
+39%
|
95
+3%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(880)
|
(582)
|
54
|
42
|
10
|
11
|
1
|
(6)
|
(17)
|
(13)
|
|
| Non-Reccuring Items |
0
|
(7)
|
(3)
|
7
|
(2)
|
(27)
|
(21)
|
2
|
(0)
|
(0)
|
|
| Pre-Tax Income |
(764)
N/A
|
(481)
+37%
|
208
N/A
|
235
+13%
|
120
-49%
|
5
-96%
|
13
+173%
|
62
+378%
|
75
+21%
|
81
+9%
|
|
| Net Income | |||||||||||
| Tax Provision |
(16)
|
(17)
|
(25)
|
(31)
|
(18)
|
(2)
|
(6)
|
(11)
|
(7)
|
(12)
|
|
| Income from Continuing Operations |
(780)
|
(498)
|
183
|
205
|
102
|
3
|
7
|
50
|
68
|
69
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(14)
|
(22)
|
(27)
|
(16)
|
|
| Net Income (Common) |
(780)
N/A
|
(498)
+36%
|
183
N/A
|
204
+12%
|
102
-50%
|
1
-99%
|
(7)
N/A
|
28
N/A
|
41
+46%
|
53
+29%
|
|
| EPS (Diluted) |
-12.42
N/A
|
-2.87
+77%
|
1.07
N/A
|
1.21
+13%
|
0.61
-50%
|
0
N/A
|
-0.05
N/A
|
0.18
N/A
|
0.26
+44%
|
0.34
+31%
|
|
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