R

Ronshine China Holdings Ltd
HKEX:3301

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Ronshine China Holdings Ltd
HKEX:3301
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Price: 0.104 HKD -3.7% Market Closed
Market Cap: HK$175.1m

Income Statement

Earnings Waterfall
Ronshine China Holdings Ltd

Income Statement
Ronshine China Holdings Ltd

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Income Statement
Currency: CNY
Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
75
0
6
19
25
22
77
379
553
381
459
417
636
1 045
867
680
2 437
1 325
2 437
0
0
Revenue
7 415
N/A
12 291
+66%
11 372
-7%
16 289
+43%
30 341
+86%
32 728
+8%
34 367
+5%
46 695
+36%
51 463
+10%
45 912
-11%
48 303
+5%
48 976
+1%
33 284
-32%
25 796
-22%
30 059
+17%
29 137
-3%
44 285
+52%
45 159
+2%
29 782
-34%
17 701
-41%
7 108
-60%
Gross Profit
Cost of Revenue
(4 700)
(8 913)
(9 070)
(13 062)
(25 317)
(25 727)
(26 302)
(36 455)
(38 987)
(36 658)
(42 990)
(44 629)
(29 656)
(24 140)
(36 179)
(35 534)
(42 698)
(40 585)
(29 448)
(19 715)
(11 826)
Gross Profit
2 714
N/A
3 378
+24%
2 302
-32%
3 227
+40%
5 025
+56%
7 001
+39%
8 065
+15%
10 240
+27%
12 475
+22%
9 254
-26%
5 312
-43%
4 347
-18%
3 628
-17%
1 656
-54%
(6 120)
N/A
(6 397)
-5%
1 587
N/A
4 574
+188%
334
-93%
(2 013)
N/A
(4 718)
-134%
Operating Income
Operating Expenses
(662)
(797)
(940)
(1 022)
(1 649)
(2 153)
(2 355)
(2 571)
(2 614)
(2 323)
(2 808)
(2 887)
(2 407)
(2 593)
(1 918)
(1 166)
(1 206)
(1 003)
(1 427)
(1 289)
(1 260)
Selling, General & Administrative
(655)
(797)
(935)
(1 047)
(1 695)
(2 227)
(2 478)
(2 723)
(2 678)
(2 567)
(2 863)
(2 952)
(2 483)
(2 696)
(1 981)
(1 210)
(1 247)
(1 011)
(1 460)
(1 352)
(720)
Depreciation & Amortization
(14)
0
(16)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
7
0
12
25
46
74
123
151
65
245
54
65
77
102
63
44
42
9
33
63
(540)
Operating Income
2 053
N/A
2 582
+26%
1 362
-47%
2 204
+62%
3 376
+53%
4 848
+44%
5 710
+18%
7 669
+34%
9 862
+29%
6 932
-30%
2 504
-64%
1 460
-42%
1 221
-16%
(937)
N/A
(8 038)
-757%
(7 563)
+6%
382
N/A
3 571
+835%
(1 093)
N/A
(3 302)
-202%
(5 978)
-81%
Pre-Tax Income
Interest Income Expense
411
923
1 208
903
1 614
2 053
947
1 002
799
55
2 201
2 544
537
(2 130)
(1 949)
(1 138)
(1 899)
(2 127)
(2 994)
(2 786)
(2 356)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
191
197
45
714
(300)
(1 925)
(1 054)
(3 555)
(3 498)
(5 679)
(6 036)
(3 586)
Total Other Income
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
2 464
N/A
3 504
+42%
2 570
-27%
3 107
+21%
4 990
+61%
6 901
+38%
6 658
-4%
8 671
+30%
10 661
+23%
7 177
-33%
4 901
-32%
4 049
-17%
2 473
-39%
(3 367)
N/A
(11 912)
-254%
(9 755)
+18%
(5 073)
+48%
(2 053)
+60%
(9 766)
-376%
(12 124)
-24%
(11 920)
+2%
Net Income
Tax Provision
(1 058)
(1 363)
(867)
(1 303)
(2 343)
(3 119)
(3 186)
(3 943)
(4 767)
(3 148)
(1 407)
(1 160)
(746)
(517)
(528)
(581)
(1 775)
(2 247)
(1 792)
(1 219)
(563)
Income from Continuing Operations
1 406
2 142
1 703
1 804
2 646
3 782
3 472
4 728
5 894
4 029
3 494
2 889
1 727
(3 884)
(12 440)
(10 336)
(6 847)
(4 300)
(11 558)
(13 342)
(12 483)
Income to Minority Interest
27
(115)
(309)
(480)
(734)
(1 059)
(1 158)
(1 987)
(2 729)
(2 007)
(1 066)
(685)
(432)
65
1 205
1 538
928
(1 558)
(444)
1 441
2 525
Net Income (Common)
1 433
N/A
2 002
+40%
1 292
-35%
1 122
-13%
1 680
+50%
2 516
+50%
2 150
-15%
2 604
+21%
3 154
+21%
2 084
-34%
2 428
+17%
2 204
-9%
1 295
-41%
(3 819)
N/A
(11 235)
-194%
(8 798)
+22%
(5 920)
+33%
(5 858)
+1%
(12 002)
-105%
(11 901)
+1%
(9 958)
+16%
EPS (Diluted)
1.42
N/A
1.5
+6%
0.96
-36%
0.83
-14%
1.22
+47%
1.65
+35%
1.37
-17%
1.57
+15%
1.85
+18%
1.21
-35%
1.42
+17%
1.3
-8%
0.77
-41%
-2.27
N/A
-6.67
-194%
-5.23
+22%
-3.52
+33%
-3.48
+1%
-7.13
-105%
-7.07
+1%
-5.92
+16%
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