Risen Energy Co.,Ltd. (SHE:300118)
China
· Delayed Price · Currency is CNY 9.26
+0.13 (1.42%)
Jun 27, 2025, 3:04 PM CST
Risen Energy 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 17,734 | 19,676 | 34,217 | 28,260 | 17,874 | 15,814 | Upgrade
|
| Other Revenue | 563.29 | 563.29 | 1,110 | 1,125 | 956.3 | 249.64 | Upgrade
|
| Revenue | 18,297 | 20,239 | 35,327 | 29,385 | 18,831 | 16,063 | Upgrade
|
| Revenue Growth (YoY) | -45.35% | -42.71% | 20.22% | 56.05% | 17.23% | 11.52% | Upgrade
|
| Cost of Revenue | 18,221 | 19,928 | 30,575 | 26,471 | 17,630 | 13,936 | Upgrade
|
| Gross Profit | 76.4 | 311.47 | 4,752 | 2,914 | 1,200 | 2,127 | Upgrade
|
| Selling, General & Admin | 1,635 | 1,713 | 1,807 | 1,250 | 956.02 | 691.63 | Upgrade
|
| Research & Development | 430.47 | 511.76 | 675.31 | 801.39 | 859.98 | 825.54 | Upgrade
|
| Other Operating Expenses | 98.91 | 93.12 | 42.29 | 80.92 | 41.73 | 80.91 | Upgrade
|
| Operating Expenses | 2,417 | 2,533 | 2,733 | 2,174 | 2,116 | 1,916 | Upgrade
|
| Operating Income | -2,341 | -2,222 | 2,019 | 739.28 | -915.92 | 210.92 | Upgrade
|
| Interest Expense | -655.11 | -640.97 | -415.96 | -364.83 | -399.38 | -361.86 | Upgrade
|
| Interest & Investment Income | 94.72 | 142.66 | 228.35 | 413.67 | 1,635 | 142.83 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.49 | -24.49 | 185.55 | 404.2 | -216.44 | -78.45 | Upgrade
|
| Other Non Operating Income (Expenses) | 34.67 | -33.04 | -39.2 | -45.82 | -45.76 | -52.15 | Upgrade
|
| EBT Excluding Unusual Items | -2,891 | -2,778 | 1,978 | 1,146 | 57.76 | -138.71 | Upgrade
|
| Gain (Loss) on Sale of Investments | 32.51 | 10.15 | -104.28 | -226.96 | 104.23 | 488.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5.5 | 5.01 | -29.47 | 123.28 | -18.16 | -109.7 | Upgrade
|
| Asset Writedown | -1,380 | -1,488 | -221.43 | -53.12 | -187.9 | -74.15 | Upgrade
|
| Legal Settlements | -1.7 | -1.7 | -1.46 | -5.16 | -1.78 | -1.21 | Upgrade
|
| Other Unusual Items | 248.03 | 244.18 | -190.18 | 87.65 | 62.84 | 125.46 | Upgrade
|
| Pretax Income | -3,984 | -4,006 | 1,463 | 1,073 | 24.33 | 292.17 | Upgrade
|
| Income Tax Expense | -565.21 | -573.75 | 76.66 | 126.94 | 39.24 | 55.89 | Upgrade
|
| Earnings From Continuing Operations | -3,418 | -3,432 | 1,386 | 946.08 | -14.9 | 236.28 | Upgrade
|
| Minority Interest in Earnings | -4.68 | -3.8 | -22.69 | -11.1 | -27.42 | -70.93 | Upgrade
|
| Net Income | -3,423 | -3,436 | 1,363 | 934.98 | -42.32 | 165.34 | Upgrade
|
| Net Income to Common | -3,423 | -3,436 | 1,363 | 934.98 | -42.32 | 165.34 | Upgrade
|
| Net Income Growth | - | - | 45.81% | - | - | -83.02% | Upgrade
|
| Shares Outstanding (Basic) | 1,129 | 1,130 | 1,117 | 882 | 846 | 870 | Upgrade
|
| Shares Outstanding (Diluted) | 1,129 | 1,130 | 1,117 | 882 | 846 | 870 | Upgrade
|
| Shares Change (YoY) | -0.03% | 1.14% | 26.69% | 4.22% | -2.74% | -0.79% | Upgrade
|
| EPS (Basic) | -3.03 | -3.04 | 1.22 | 1.06 | -0.05 | 0.19 | Upgrade
|
| EPS (Diluted) | -3.03 | -3.04 | 1.22 | 1.06 | -0.05 | 0.19 | Upgrade
|
| EPS Growth | - | - | 15.09% | - | - | -82.88% | Upgrade
|
| Free Cash Flow | -2,916 | -6,532 | -6,241 | 928.53 | -3,445 | -206.82 | Upgrade
|
| Free Cash Flow Per Share | -2.58 | -5.78 | -5.58 | 1.05 | -4.07 | -0.24 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.200 | - | 0.200 | Upgrade
|
| Gross Margin | 0.42% | 1.54% | 13.45% | 9.92% | 6.37% | 13.24% | Upgrade
|
| Operating Margin | -12.79% | -10.98% | 5.72% | 2.52% | -4.86% | 1.31% | Upgrade
|
| Profit Margin | -18.71% | -16.98% | 3.86% | 3.18% | -0.22% | 1.03% | Upgrade
|
| Free Cash Flow Margin | -15.94% | -32.28% | -17.66% | 3.16% | -18.29% | -1.29% | Upgrade
|
| EBITDA | -368.05 | -341.24 | 3,531 | 1,716 | -130.12 | 1,089 | Upgrade
|
| EBITDA Margin | -2.01% | -1.69% | 10.00% | 5.84% | -0.69% | 6.78% | Upgrade
|
| D&A For EBITDA | 1,973 | 1,881 | 1,512 | 976.76 | 785.8 | 878.56 | Upgrade
|
| EBIT | -2,341 | -2,222 | 2,019 | 739.28 | -915.92 | 210.92 | Upgrade
|
| EBIT Margin | -12.79% | -10.98% | 5.72% | 2.52% | -4.86% | 1.31% | Upgrade
|
| Effective Tax Rate | - | - | 5.24% | 11.83% | 161.24% | 19.13% | Upgrade
|
| Revenue as Reported | 18,297 | 20,239 | 35,327 | 29,385 | 18,831 | 16,063 | Upgrade
|
| Advertising Expenses | - | 54.6 | 60 | 18.1 | 21.12 | 14.95 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.