Renrui Human Resources Technology Holdings Limited
HKEX:6919.HK
4.5 (HKD) • At close November 7, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,472.172 | 3,638.203 | 4,739.146 | 2,830.052 | 2,287.601 | 1,615.891 | 776.247 | 376.288 |
| Cost of Revenue
| 4,049.674 | 3,453.503 | 4,487.357 | 2,559.188 | 2,046.716 | 1,460.935 | 688.499 | 335.221 |
| Gross Profit
| 422.498 | 184.7 | 251.789 | 270.864 | 240.885 | 154.956 | 87.748 | 41.067 |
| Gross Profit Ratio
| 0.094 | 0.051 | 0.053 | 0.096 | 0.105 | 0.096 | 0.113 | 0.109 |
| Reseach & Development Expenses
| 58.168 | 32.607 | 18.139 | 13.938 | 13.372 | 13.088 | 13.807 | 16.599 |
| General & Administrative Expenses
| 160.179 | 116.545 | 100.339 | 74.196 | 89.75 | 19.466 | 7.291 | 10.47 |
| Selling & Marketing Expenses
| 176.649 | 50.215 | 65.491 | 53.404 | 42.868 | 42.394 | 33.476 | 33.942 |
| SG&A
| 336.828 | 166.76 | 165.83 | 127.6 | 132.618 | 61.86 | 40.767 | 44.412 |
| Other Expenses
| 1.337 | -38.604 | -40.053 | -29.433 | -21.158 | 19.22 | -0.002 | -0.491 |
| Operating Expenses
| 332.296 | 160.763 | 143.916 | 112.105 | 124.832 | 94.168 | 73.654 | 81.352 |
| Operating Income
| 82.793 | 23.716 | 116.816 | 198.541 | 118.269 | 57.527 | 13.357 | -42.409 |
| Operating Income Ratio
| 0.019 | 0.007 | 0.025 | 0.07 | 0.052 | 0.036 | 0.017 | -0.113 |
| Total Other Income Expenses Net
| -18.129 | -10.828 | 3.612 | 9.853 | -881.94 | -198.09 | -56.79 | -6.91 |
| Income Before Tax
| 74.579 | 12.888 | 120.428 | 208.394 | -763.671 | -140.563 | -43.433 | -47.195 |
| Income Before Tax Ratio
| 0.017 | 0.004 | 0.025 | 0.074 | -0.334 | -0.087 | -0.056 | -0.125 |
| Income Tax Expense
| 6.793 | 6.032 | 18.08 | 25.477 | 16.16 | -3.628 | 0.572 | -11.775 |
| Net Income
| 41.045 | 6.856 | 101.667 | 182.616 | -779.831 | -136.935 | -44.005 | -35.42 |
| Net Income Ratio
| 0.009 | 0.002 | 0.021 | 0.065 | -0.341 | -0.085 | -0.057 | -0.094 |
| EPS
| 0.27 | 0.047 | 0.66 | 1.19 | -12.42 | -0.91 | -0.29 | -0.24 |
| EPS Diluted
| 0.26 | 0.045 | 0.61 | 1.07 | -12.42 | -0.91 | -0.29 | -0.24 |
| EBITDA
| 152.851 | 79.313 | 177.174 | 229.963 | 144.098 | 79.812 | 34.033 | -23.824 |
| EBITDA Ratio
| 0.034 | 0.022 | 0.037 | 0.081 | 0.063 | 0.049 | 0.044 | -0.063 |