Shanghai REFIRE Group Limited (HKG:2570)
Hong Kong
· Delayed Price · Currency is HKD 157.60
+2.10 (1.35%)
Aug 15, 2025, 4:08 PM HKT
Shanghai REFIRE Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Operating Revenue | 636.99 | 648.78 | 895.28 | 604.65 | 524.11 | 612.69 | Upgrade
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| Revenue | 636.99 | 648.78 | 895.28 | 604.65 | 524.11 | 612.69 | Upgrade
|
| Revenue Growth (YoY) | 5.35% | -27.53% | 48.07% | 15.37% | -14.46% | -11.67% | Upgrade
|
| Cost of Revenue | 521.31 | 537.01 | 715.66 | 554.83 | 462.32 | 416.53 | Upgrade
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| Gross Profit | 115.68 | 111.77 | 179.62 | 49.82 | 61.79 | 196.17 | Upgrade
|
| Selling, General & Admin | 464.65 | 594.37 | 474.5 | 345.52 | 308.7 | 269.81 | Upgrade
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| Research & Development | 167.46 | 219.37 | 220.88 | 198.69 | 230.89 | 207.24 | Upgrade
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| Other Operating Expenses | 0.84 | 0.84 | 3.01 | - | - | -30.35 | Upgrade
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| Operating Expenses | 702 | 883.64 | 759.35 | 544.21 | 539.59 | 508.39 | Upgrade
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| Operating Income | -586.32 | -771.87 | -579.73 | -494.39 | -477.81 | -312.23 | Upgrade
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| Interest Expense | -63.3 | -57.17 | -47.93 | -49.02 | -50.06 | -8.63 | Upgrade
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| Interest & Investment Income | 10.12 | 6.1 | 17.44 | 18.94 | 7.47 | 4.14 | Upgrade
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| Earnings From Equity Investments | -15.4 | -15.18 | -3.86 | -21.45 | -8.22 | - | Upgrade
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| Other Non Operating Income (Expenses) | -11.18 | 32.14 | 35.38 | -4.04 | -135.3 | -2.82 | Upgrade
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| EBT Excluding Unusual Items | -666.09 | -805.98 | -578.7 | -549.95 | -663.91 | -319.55 | Upgrade
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| Gain (Loss) on Sale of Investments | 24.07 | 26.16 | -1.11 | 4.48 | 13.61 | -15.53 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.28 | Upgrade
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| Asset Writedown | - | - | - | - | - | -11.52 | Upgrade
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| Other Unusual Items | -0.18 | 0.22 | 0.04 | - | - | - | Upgrade
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| Pretax Income | -642.2 | -779.61 | -579.77 | -545.47 | -650.3 | -346.31 | Upgrade
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| Income Tax Expense | -0.16 | -1.85 | -2.24 | 0.63 | 3.99 | -75.24 | Upgrade
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| Earnings From Continuing Operations | -642.03 | -777.76 | -577.53 | -546.1 | -654.29 | -271.07 | Upgrade
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| Minority Interest in Earnings | 38.39 | 40.46 | 48.06 | 40.13 | 81.49 | - | Upgrade
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| Net Income | -603.64 | -737.3 | -529.47 | -505.97 | -572.8 | -271.07 | Upgrade
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| Net Income to Common | -603.64 | -737.3 | -529.47 | -505.97 | -572.8 | -271.07 | Upgrade
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| Shares Outstanding (Basic) | 84 | 82 | 81 | 75 | 65 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 82 | 81 | 75 | 65 | 65 | Upgrade
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| Shares Change (YoY) | 11.84% | 0.41% | 8.17% | 15.65% | - | 25.40% | Upgrade
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| EPS (Basic) | -7.18 | -9.03 | -6.51 | -6.73 | -8.81 | -4.17 | Upgrade
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| EPS (Diluted) | -7.18 | -9.03 | -6.51 | -6.73 | -8.81 | -4.17 | Upgrade
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| Free Cash Flow | -239.7 | -453.85 | -860.53 | -850.06 | -922.98 | - | Upgrade
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| Free Cash Flow Per Share | -2.85 | -5.56 | -10.58 | -11.31 | -14.20 | - | Upgrade
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| Gross Margin | 18.16% | 17.23% | 20.06% | 8.24% | 11.79% | 32.02% | Upgrade
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| Operating Margin | -92.05% | -118.97% | -64.75% | -81.76% | -91.17% | -50.96% | Upgrade
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| Profit Margin | -94.77% | -113.64% | -59.14% | -83.68% | -109.29% | -44.24% | Upgrade
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| Free Cash Flow Margin | -37.63% | -69.95% | -96.12% | -140.59% | -176.10% | - | Upgrade
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| EBITDA | -500.19 | -676.12 | -485.47 | -414.57 | -414.61 | -292.35 | Upgrade
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| EBITDA Margin | -78.53% | -104.21% | -54.23% | -68.56% | -79.11% | -47.72% | Upgrade
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| D&A For EBITDA | 86.13 | 95.75 | 94.26 | 79.82 | 63.2 | 19.88 | Upgrade
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| EBIT | -586.32 | -771.87 | -579.73 | -494.39 | -477.81 | -312.23 | Upgrade
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| EBIT Margin | -92.05% | -118.97% | -64.75% | -81.76% | -91.17% | -50.96% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 612.69 | Upgrade
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| Advertising Expenses | - | - | - | - | - | 4.19 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.