Renrui Human Resources Technology Holdings Limited (6919.HK)
HKD 4.59
(-2.75%)
HKD 4.59
(-2.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.47 Billion | 3.63 Billion | 4.73 Billion | 2.83 Billion | 2.28 Billion | 1.61 Billion |
| Cost of Revenue | 4.04 Billion | 3.45 Billion | 4.48 Billion | 2.55 Billion | 2.04 Billion | 1.46 Billion |
| Gross Profit | 422.49 Million | 184.7 Million | 251.78 Million | 270.86 Million | 240.88 Million | 154.95 Million |
| Operating Expenses | 339.7 Million | 160.76 Million | 143.91 Million | 112.1 Million | 124.83 Million | 94.16 Million |
| Selling, General and Administrative Expenses | 336.82 Million | 166.76 Million | 165.83 Million | 127.6 Million | 132.61 Million | 61.86 Million |
| Research and Development Expenses | 58.16 Million | 32.6 Million | 18.13 Million | 13.93 Million | 13.37 Million | 13.08 Million |
| Other Expenses | -55.29 Million | -38.6 Million | -40.05 Million | -29.43 Million | -21.15 Million | 19.22 Million |
| Cost and Expenses | 4.38 Billion | 3.61 Billion | 4.63 Billion | 2.67 Billion | 2.17 Billion | 1.55 Billion |
| Operating Income | 82.79 Million | 23.71 Million | 116.81 Million | 198.54 Million | 118.26 Million | 57.52 Million |
| Interest Expense | 9.59 Million | 5.1 Million | 4.86 Million | 2.95 Million | 5.35 Million | 1.78 Million |
| Income Tax Expense | 6.79 Million | 6.03 Million | 18.08 Million | 25.47 Million | 16.16 Million | -3.62 Million |
| Earnings before Tax | 74.57 Million | 12.88 Million | 120.42 Million | 208.39 Million | -763.67 Million | -140.56 Million |
| Net Income | 41.04 Million | 6.85 Million | 101.66 Million | 182.61 Million | -779.83 Million | -136.93 Million |
| Earnings Per Share Basic | 0.26 | 0.05 | 0.66 | 1.19 | -12.42 | -0.91 |
| Earnings Per Share Diluted | 0.26 | 0.04 | 0.61 | 1.07 | -12.42 | -0.91 |
| Weighted Average Shares Outstanding | 157.86 Million | 146.06 Million | 165.67 Million | 170.66 Million | 62.77 Million | 150.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 156.24 Million | 153.03 Million | 165.67 Million | 171.04 Million | 62.77 Million | 150.53 Million |
| Gross Margin | 0.09 | 0.05 | 0.05 | 0.10 | 0.11 | 0.10 |
| EBIT Margin | 0.03 | 0.02 | 0.04 | 0.08 | 0.06 | 0.05 |
| Profit Margin | 0.01 | 0.00 | 0.02 | 0.06 | -0.34 | -0.08 |
| EBITDA | 143.47 Million | 73.59 Million | 174.99 Million | 236.04 Million | -733.76 Million | -119.74 Million |
| Earnings Before Tax Margin | 0.02 | 0.01 | 0.02 | 0.07 | 0.05 | 0.04 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.24 Billion | 1.24 Billion | 1.2 Billion | 4.47 Billion | 1.2 Billion | 1.03 Billion |
| Cost of Revenue | 1.11 Billion | 1.11 Billion | 1.06 Billion | 4.04 Billion | 1.06 Billion | 945.26 Million |
| Gross Profit | 122.3 Million | 122.3 Million | 134.33 Million | 422.49 Million | 134.33 Million | 88.88 Million |
| Operating Expenses | 106.56 Million | 106.56 Million | 104.63 Million | 332.29 Million | 106.11 Million | 78.24 Million |
| Selling, General and Administrative Expenses | 87.67 Million | 87.67 Million | 87.84 Million | - | 87.84 Million | 83.28 Million |
| Research and Development Expenses | 15.75 Million | 15.75 Million | 15.97 Million | - | 15.97 Million | 13.1 Million |
| Other Expenses | 3.14 Million | 3.14 Million | 819 Thousand | 1.33 Million | - | -74.64 Thousand |
| Cost and Expenses | 1.22 Billion | 1.22 Billion | 1.17 Billion | 4.38 Billion | 1.17 Billion | 1.02 Billion |
| Operating Income | 15.74 Million | 15.74 Million | 29.69 Million | 82.79 Million | 31.93 Million | 14.42 Million |
| Interest Expense | - | - | - | 9.59 Million | - | 5.31 Million |
| Income Tax Expense | 3.24 Million | 3.24 Million | 2.78 Million | 6.79 Million | 2.78 Million | 610.5 Thousand |
| Earnings before Tax | 13.43 Million | 13.43 Million | 27.25 Million | 74.57 Million | 27.25 Million | 10.03 Million |
| Net Income | 10.92 Million | 10.92 Million | 15.49 Million | 41.04 Million | 15.49 Million | 5.02 Million |
| Earnings Per Share Basic | 0.07 | 0.07 | 0.10 | - | 0.10 | 0.03 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.10 | - | 0.10 | 0.03 |
| Weighted Average Shares Outstanding | 156.09 Million | 156.09 Million | 154.85 Million | 152.92 Million | 154.85 Million | 167.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 154.48 Million | 154.48 Million | 156.12 Million | 156.24 Million | 156.12 Million | 156.37 Million |
| Gross Margin | 0.10 | 0.10 | 0.11 | 0.09 | 0.11 | 0.09 |
| EBIT Margin | 0.02 | 0.02 | 0.03 | - | 0.03 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| EBITDA | 24.8 Million | 24.8 Million | 40.8 Million | - | 40.8 Million | 23.63 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.01 |
7818
DWSN
MLM
9608
CI
CFFSW