China Risun Group Limited (1907.HK)
HKD 2.84
(1.43%)
HKD 2.84
(1.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.06 Billion | 43.13 Billion | 38.43 Billion | 19.78 Billion | 18.84 Billion | 20.58 Billion |
| Cost of Revenue | 42.74 Billion | 38.86 Billion | 32.9 Billion | 16.56 Billion | 16.25 Billion | 17.17 Billion |
| Gross Profit | 3.32 Billion | 4.27 Billion | 5.53 Billion | 3.22 Billion | 2.58 Billion | 3.4 Billion |
| Operating Expenses | 1.51 Billion | 1.84 Billion | 1.87 Billion | 1.18 Billion | 1.13 Billion | 1.1 Billion |
| Selling, General and Administrative Expenses | 2.24 Billion | 1.91 Billion | 1.91 Billion | 1.23 Billion | 1.17 Billion | 1.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -728.78 Million | -76.71 Million | -42.6 Million | -44.92 Million | -44.17 Million | 1.32 Million |
| Cost and Expenses | 44.25 Billion | 40.7 Billion | 34.77 Billion | 17.74 Billion | 17.39 Billion | 18.27 Billion |
| Operating Income | 1.8 Billion | 2.71 Billion | 3.54 Billion | 2.13 Billion | 1.67 Billion | 2.61 Billion |
| Interest Expense | 1.34 Billion | 997.25 Million | 904.93 Million | 532.03 Million | 465.57 Million | 596.76 Million |
| Income Tax Expense | -307.8 Million | 343.99 Million | 601.84 Million | 296.81 Million | 305.71 Million | 533.35 Million |
| Earnings before Tax | 681.74 Million | 2.2 Billion | 3.19 Billion | 1.99 Billion | 1.67 Billion | 2.66 Billion |
| Net Income | 860.81 Million | 1.85 Billion | 2.61 Billion | 1.65 Billion | 1.37 Billion | 2.08 Billion |
| Earnings Per Share Basic | 0.19 | 0.42 | 0.61 | 0.40 | 0.35 | 0.52 |
| Earnings Per Share Diluted | 0.19 | 0.42 | 0.61 | 0.40 | 0.35 | 0.52 |
| Weighted Average Shares Outstanding | 4.42 Billion | 4.43 Billion | 4.29 Billion | 4.09 Billion | 3.94 Billion | 4 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.42 Billion | 4.43 Billion | 4.29 Billion | 4.09 Billion | 3.94 Billion | 4 Billion |
| Gross Margin | 0.07 | 0.10 | 0.14 | 0.16 | 0.14 | 0.17 |
| EBIT Margin | 0.09 | 0.10 | 0.15 | 0.17 | 0.14 | 0.18 |
| Profit Margin | 0.02 | 0.04 | 0.07 | 0.08 | 0.07 | 0.10 |
| EBITDA | 4.1 Billion | 4.62 Billion | 5.45 Billion | 3.22 Billion | 2.19 Billion | 3.1 Billion |
| Earnings Before Tax Margin | 0.04 | 0.06 | 0.09 | 0.11 | 0.09 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 12.6 Billion | 12.6 Billion | 46.06 Billion | 12.61 Billion | 12.61 Billion | 10.41 Billion |
| Cost of Revenue | 11.67 Billion | 11.67 Billion | 42.74 Billion | 11.7 Billion | 11.7 Billion | 9.66 Billion |
| Gross Profit | 927.32 Million | 927.32 Million | 3.32 Billion | 915.98 Million | 915.98 Million | 746.48 Million |
| Operating Expenses | 542.01 Million | 542.01 Million | 1.94 Billion | 421.06 Million | 483.89 Million | 304.05 Million |
| Selling, General and Administrative Expenses | 638.73 Million | 638.73 Million | - | 651.02 Million | 651.02 Million | 509.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -96.72 Million | -96.72 Million | 74.68 Million | -229.96 Million | - | - |
| Cost and Expenses | 12.21 Billion | 12.21 Billion | 44.68 Billion | 12.12 Billion | 12.18 Billion | 9.97 Billion |
| Operating Income | 385.31 Million | 385.31 Million | 1.8 Billion | 494.92 Million | 402.05 Million | 287.23 Million |
| Interest Expense | - | - | 1.34 Billion | - | - | 687.73 Million |
| Income Tax Expense | 16.91 Million | 16.91 Million | -307.8 Million | 14.86 Million | 14.86 Million | 168.76 Million |
| Earnings before Tax | 83.65 Million | 83.65 Million | 681.74 Million | 154.17 Million | 154.17 Million | 186.7 Million |
| Net Income | 55.92 Million | 55.92 Million | 860.81 Million | 72.58 Million | 72.58 Million | 357.82 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.08 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.02 | 0.02 | 0.08 |
| Weighted Average Shares Outstanding | 4.4 Billion | 4.4 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.4 Billion | 4.4 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion | 4.42 Billion |
| Gross Margin | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| EBIT Margin | 0.07 | 0.07 | - | 0.09 | 0.09 | 0.07 |
| Profit Margin | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.03 |
| EBITDA | 910.55 Million | 910.55 Million | - | 1.07 Billion | 1.07 Billion | 718.06 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
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