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Shanghai - Delayed Quote CNY

Guangzhou Risong Intelligent Technology Holding Co., Ltd. (688090.SS)

41.65
+3.19
+(8.29%)
At close: April 30 at 3:00:02 PM GMT+8
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
895,673.32
886,782.32
1,015,678.71
1,005,934.51
931,125.07
Cost of Revenue
713,542.87
704,513.13
840,575.13
835,869.72
783,503.05
Gross Profit
182,130.45
182,269.20
175,103.58
170,064.79
147,622.01
Operating Expense
144,900.25
144,458.13
132,890.93
156,177.91
112,949.27
Operating Income
37,230.20
37,811.07
42,212.65
13,886.88
34,672.75
Net Non Operating Interest Income Expense
1,899.28
2,438.56
1,077.38
4,242.73
5,234.93
Pretax Income
20,417.93
16,471.47
53,974.05
-88,069.99
25,613.24
Tax Provision
4,515.62
1,730.49
947.15
-2,087.82
887.51
Net Income Common Stockholders
12,293.71
11,248.74
49,238.55
-62,731.77
25,579.66
Basic EPS
0.13
0.12
0.53
-0.66
0.27
Diluted EPS
0.13
0.12
0.53
-0.66
0.27
Basic Average Shares
93,572.40
93,739.48
92,902.93
94,434.93
94,240.86
Diluted Average Shares
93,572.40
93,739.48
92,902.93
94,434.93
94,240.86
Total Operating Income as Reported
20,103.15
16,893.61
54,063.86
-86,907.70
27,592.86
Rent Expense Supplemental
--
531.68
169.84
141.35
147.05
Total Expenses
858,443.12
848,971.26
973,466.06
992,047.63
896,452.32
Net Income from Continuing & Discontinued Operation
12,293.71
11,248.74
49,238.55
-62,731.77
25,579.66
Normalized Income
26,659.99
31,121.01
37,279.25
40,267.59
38,563.38
Interest Income
4,964.31
5,679.86
7,740.50
8,590.77
10,305.17
Interest Expense
3,067.72
3,264.90
6,652.89
4,006.70
4,197.61
Net Interest Income
1,899.28
2,438.56
1,077.38
4,242.73
5,234.93
EBIT
23,485.64
19,736.36
60,626.94
-84,063.30
29,810.85
EBITDA
23,485.64
49,662.71
89,659.42
-56,980.88
53,686.36
Reconciled Cost of Revenue
713,542.87
704,513.13
840,575.13
835,869.72
783,503.05
Reconciled Depreciation
--
29,926.34
29,032.48
27,082.42
23,875.52
Net Income from Continuing Operation Net Minority Interest
12,293.71
11,248.74
49,238.55
-62,731.77
25,579.66
Total Unusual Items Excluding Goodwill
-18,445.73
-22,205.14
12,172.92
-105,500.40
-13,449.76
Total Unusual Items
-18,445.73
-22,205.14
12,172.92
-105,500.40
-13,449.76
Normalized EBITDA
41,931.37
71,867.84
77,486.50
48,519.52
67,136.13
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,079.45
-2,332.86
213.61
-2,501.03
-466.04
12/31/2021 - 2/17/2020

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