Renrui Human Resources Technology Holdings Ltd
HKEX:6919
Renrui Human Resources Technology Holdings Ltd
HKEX:6919
Price:
4
HKD
Market Closed
Market Cap:
HK$626.8m
Income Statement
Earnings Waterfall
Renrui Human Resources Technology Holdings Ltd
Renrui Human Resources Technology Holdings Ltd
Income Statement
Renrui Human Resources Technology Holdings Ltd
Renrui Human Resources Technology Holdings Ltd
Currency: CNY
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
5
|
4
|
3
|
4
|
5
|
6
|
5
|
7
|
10
|
0
|
14
|
0
|
|
| 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%
|
4 461
0%
|
5 473
+23%
|
5 596
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(2 047)
|
(2 181)
|
(2 559)
|
(3 435)
|
(4 487)
|
(4 184)
|
(3 454)
|
(3 686)
|
(4 050)
|
(4 033)
|
(4 974)
|
(5 135)
|
|
| Gross Profit |
241
N/A
|
225
-7%
|
271
+21%
|
328
+21%
|
252
-23%
|
161
-36%
|
185
+15%
|
286
+55%
|
422
+47%
|
428
+1%
|
499
+17%
|
460
-8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(125)
|
(117)
|
(113)
|
(142)
|
(139)
|
(141)
|
(152)
|
(220)
|
(330)
|
(329)
|
(382)
|
(302)
|
|
| Selling, General & Administrative |
(123)
|
(124)
|
(116)
|
(162)
|
(149)
|
(161)
|
(154)
|
(251)
|
(331)
|
(315)
|
(339)
|
(304)
|
|
| Research & Development |
(12)
|
(12)
|
(13)
|
(15)
|
(16)
|
(24)
|
(32)
|
(46)
|
(57)
|
(37)
|
(60)
|
(34)
|
|
| Depreciation & Amortization |
(11)
|
0
|
(13)
|
0
|
(19)
|
0
|
(13)
|
0
|
(12)
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
21
|
19
|
28
|
36
|
45
|
44
|
46
|
77
|
70
|
24
|
28
|
36
|
|
| Operating Income |
116
N/A
|
108
-7%
|
158
+46%
|
186
+18%
|
113
-39%
|
20
-82%
|
32
+61%
|
66
+105%
|
92
+39%
|
99
+7%
|
117
+18%
|
159
+36%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(880)
|
(582)
|
54
|
42
|
10
|
11
|
1
|
(6)
|
(17)
|
(11)
|
(25)
|
(30)
|
|
| Non-Reccuring Items |
0
|
(7)
|
(3)
|
7
|
(2)
|
(27)
|
(21)
|
2
|
(0)
|
(1)
|
(131)
|
(146)
|
|
| Pre-Tax Income |
(764)
N/A
|
(481)
+37%
|
208
N/A
|
235
+13%
|
120
-49%
|
5
-96%
|
13
+173%
|
62
+378%
|
75
+21%
|
87
+16%
|
(39)
N/A
|
(17)
+57%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(16)
|
(17)
|
(25)
|
(31)
|
(18)
|
(2)
|
(6)
|
(11)
|
(7)
|
(14)
|
(19)
|
(17)
|
|
| Income from Continuing Operations |
(780)
|
(498)
|
183
|
205
|
102
|
3
|
7
|
50
|
68
|
73
|
(58)
|
(34)
|
|
| Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(14)
|
(22)
|
(27)
|
(16)
|
(13)
|
(6)
|
|
| 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%
|
(71)
N/A
|
(52)
+27%
|
|
| 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%
|
-0.47
N/A
|
-0.33
+30%
|
|
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