Renrui Human Resources Technology Holdings Limited
HKEX:6919.HK
4.35 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q2 | 2016 Q1 | 2015 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,241.174 | 1,241.174 | 1,201.934 | 1,201.934 | 1,034.152 | 1,034.152 | 952.157 | 952.157 | 866.945 | 866.945 | 1,305.416 | 1,305.416 | 1,064.158 | 1,064.158 | 817.24 | 817.24 | 597.786 | 597.786 | 605.12 | 605.12 | 538.681 | 538.681 | 478.433 | 478.433 | 329.513 | 329.513 | 403.973 | 194.062 | 194.062 | 194.062 | 94.072 | 94.072 | 94.072 |
| Cost of Revenue
| 1,118.866 | 1,118.866 | 1,067.601 | 1,067.601 | 945.265 | 945.265 | 887.765 | 887.765 | 828.597 | 828.597 | 1,248.398 | 1,248.398 | 979.578 | 979.578 | 726.705 | 726.705 | 544.281 | 544.281 | 539.11 | 539.11 | 477.276 | 477.276 | 427.307 | 427.307 | 298.727 | 298.727 | 365.234 | 172.125 | 172.125 | 172.125 | 83.805 | 83.805 | 83.805 |
| Gross Profit
| 122.308 | 122.308 | 134.333 | 134.333 | 88.887 | 88.887 | 64.393 | 64.393 | 38.348 | 38.348 | 57.018 | 57.018 | 84.58 | 84.58 | 90.536 | 90.536 | 53.505 | 53.505 | 66.01 | 66.01 | 61.405 | 61.405 | 51.126 | 51.126 | 30.786 | 30.786 | 38.739 | 21.937 | 21.937 | 21.937 | 10.267 | 10.267 | 10.267 |
| Gross Profit Ratio
| 0.099 | 0.099 | 0.112 | 0.112 | 0.086 | 0.086 | 0.068 | 0.068 | 0.044 | 0.044 | 0.044 | 0.044 | 0.079 | 0.079 | 0.111 | 0.111 | 0.09 | 0.09 | 0.109 | 0.109 | 0.114 | 0.114 | 0.107 | 0.107 | 0.093 | 0.093 | 0.096 | 0.113 | 0.113 | 0.113 | 0.109 | 0.109 | 0.109 |
| Reseach & Development Expenses
| 15.754 | 15.754 | 15.976 | 15.976 | 13.108 | 13.108 | 9.677 | 9.677 | 6.627 | 6.627 | 5.448 | 5.448 | 3.622 | 3.622 | 4.005 | 4.005 | 2.964 | 2.964 | 3.123 | 3.123 | 3.563 | 3.563 | 3.294 | 3.294 | 3.251 | 3.251 | 3.272 | 3.452 | 3.452 | 3.452 | 4.15 | 4.15 | 4.15 |
| General & Administrative Expenses
| 35.872 | 35.872 | 42.603 | 42.603 | 37.487 | 37.487 | 29.454 | 29.454 | 28.819 | 28.819 | 26.561 | 26.561 | 23.609 | 23.609 | 20.201 | 20.201 | 16.897 | 16.897 | 28.345 | 28.345 | 16.53 | 16.53 | 15.515 | 15.515 | 8.533 | 8.533 | 4.867 | 1.823 | 1.823 | 1.823 | 2.618 | 2.618 | 2.618 |
| Selling & Marketing Expenses
| 49.416 | 49.416 | 38.609 | 38.609 | 44.132 | 44.132 | 7.032 | 7.032 | 12.224 | 12.224 | 6.575 | 6.575 | 19.991 | 19.991 | 17.39 | 17.39 | 9.313 | 9.313 | 9.94 | 9.94 | 11.495 | 11.495 | 12.985 | 12.985 | 8.212 | 8.212 | 10.599 | 8.369 | 8.369 | 8.369 | 8.486 | 8.486 | 8.486 |
| SG&A
| 87.67 | 87.67 | 87.843 | 87.843 | 83.281 | 83.281 | 40.226 | 40.226 | 42.706 | 42.706 | 43.081 | 43.081 | 42.212 | 42.212 | 35.55 | 35.55 | 29.721 | 29.721 | 38.258 | 38.258 | 28.025 | 28.025 | 28.5 | 28.5 | 16.745 | 16.745 | 15.465 | 10.192 | 10.192 | 10.192 | 11.103 | 11.103 | 11.103 |
| Other Expenses
| 3.141 | 3.141 | 0.819 | 0 | -0.075 | 0 | 10.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.165 | -37.165 | -37.165 | 0 | -18.707 | -18.707 | -18.707 | -13.643 | -13.643 | -13.643 | -15.13 | -15.13 | -15.13 |
| Operating Expenses
| 106.565 | 106.565 | 104.638 | 106.114 | 78.249 | 78.249 | 45.974 | 45.974 | 52.451 | 52.451 | 40.904 | 40.904 | 43.052 | 43.052 | 19.134 | 19.134 | 27.212 | 27.212 | 335.971 | 335.971 | 171.385 | 171.385 | 131.178 | 131.178 | 20.241 | 20.241 | 0.03 | 0.001 | 0.001 | 0.001 | 0.123 | 0.123 | 0.123 |
| Operating Income
| 15.744 | 15.744 | 29.696 | 31.932 | 14.422 | 14.422 | 21.742 | 21.742 | -4.647 | -4.647 | 13.365 | 13.365 | 40.235 | 40.235 | 55.978 | 55.978 | 21.334 | 21.334 | 28.916 | 28.916 | 29.032 | 29.032 | 18.579 | 18.579 | 11.755 | 11.755 | -34.696 | -10.118 | -10.118 | -10.118 | -11.062 | -11.062 | -11.062 |
| Operating Income Ratio
| 0.013 | 0.013 | 0.025 | 0.027 | 0.014 | 0.014 | 0.023 | 0.023 | -0.005 | -0.005 | 0.01 | 0.01 | 0.038 | 0.038 | 0.068 | 0.068 | 0.036 | 0.036 | 0.048 | 0.048 | 0.054 | 0.054 | 0.039 | 0.039 | 0.036 | 0.036 | -0.086 | -0.052 | -0.052 | -0.052 | -0.118 | -0.118 | -0.118 |
| Total Other Income Expenses Net
| -2.307 | -2.307 | -2.442 | -4.679 | -4.386 | -4.386 | -1.002 | -1.002 | -9.649 | -9.649 | 3.296 | 3.296 | 3.319 | 3.319 | 18.077 | 18.077 | 8.809 | 8.809 | -299.433 | -299.433 | -140.35 | -140.35 | -98.987 | -98.987 | -1.629 | -1.629 | -0.445 | -0.74 | -0.74 | -0.74 | -0.737 | -0.737 | -0.737 |
| Income Before Tax
| 13.437 | 13.437 | 27.254 | 27.254 | 10.036 | 10.036 | 20.74 | 20.74 | -14.296 | -14.296 | 16.66 | 16.66 | 43.554 | 43.554 | 74.055 | 74.055 | 30.143 | 30.143 | -270.518 | -270.518 | -111.318 | -111.318 | -80.408 | -80.408 | 10.126 | 10.126 | -35.141 | -10.858 | -10.858 | -10.858 | -11.799 | -11.799 | -11.799 |
| Income Before Tax Ratio
| 0.011 | 0.011 | 0.023 | 0.023 | 0.01 | 0.01 | 0.022 | 0.022 | -0.016 | -0.016 | 0.013 | 0.013 | 0.041 | 0.041 | 0.091 | 0.091 | 0.05 | 0.05 | -0.447 | -0.447 | -0.207 | -0.207 | -0.168 | -0.168 | 0.031 | 0.031 | -0.087 | -0.056 | -0.056 | -0.056 | -0.125 | -0.125 | -0.125 |
| Income Tax Expense
| 3.241 | 3.241 | 2.786 | 2.786 | 0.611 | 0.611 | 5.005 | 5.005 | 1.989 | 1.989 | 2.813 | 2.813 | 6.227 | 6.227 | 9.106 | 9.106 | 3.633 | 3.633 | 4.797 | 4.797 | 3.283 | 3.283 | 1.367 | 1.367 | 0.448 | 0.448 | -0.907 | 0.143 | 0.143 | 0.143 | -2.944 | -2.944 | -2.944 |
| Net Income
| 10.927 | 10.927 | 15.494 | 15.494 | 5.029 | 5.029 | 9.061 | 9.061 | -12.713 | -12.713 | 13.392 | 13.392 | 37.442 | 37.442 | 64.799 | 64.799 | 26.51 | 26.51 | -275.315 | -275.315 | -114.601 | -114.601 | -79.041 | -79.041 | 10.574 | 10.574 | -34.234 | -11.001 | -11.001 | -11.001 | -8.855 | -8.855 | -8.855 |
| Net Income Ratio
| 0.009 | 0.009 | 0.013 | 0.013 | 0.005 | 0.005 | 0.01 | 0.01 | -0.015 | -0.015 | 0.01 | 0.01 | 0.035 | 0.035 | 0.079 | 0.079 | 0.044 | 0.044 | -0.455 | -0.455 | -0.213 | -0.213 | -0.165 | -0.165 | 0.032 | 0.032 | -0.085 | -0.057 | -0.057 | -0.057 | -0.094 | -0.094 | -0.094 |
| EPS
| 0.07 | 0.07 | 0.1 | 0.1 | 0.03 | 0.03 | 0.059 | 0.059 | -0.085 | -0.085 | 0.078 | 0.078 | 0.23 | 0.23 | 0.38 | 0.38 | 0.16 | 0.16 | -4.07 | -4.07 | -1.98 | -1.98 | -1.37 | -1.37 | 0.093 | 0.093 | -0.23 | -0.073 | -0.073 | -0.073 | -0.059 | -0.059 | -0.059 |
| EPS Diluted
| 0.071 | 0.071 | 0.099 | 0.099 | 0.032 | 0.032 | 0.059 | 0.059 | -0.083 | -0.083 | 0.082 | 0.082 | 0.22 | 0.22 | 0.38 | 0.38 | 0.15 | 0.15 | -4.07 | -4.07 | -1.98 | -1.98 | -1.36 | -1.36 | 0.09 | 0.09 | -0.23 | -0.073 | -0.073 | -0.073 | -0.059 | -0.059 | -0.059 |
| EBITDA
| 24.808 | 24.808 | 40.804 | 40.804 | 23.631 | 23.631 | 28.599 | 28.599 | 2.728 | 2.728 | 18.069 | 18.069 | 41.987 | 41.987 | 57.326 | 57.326 | 22.683 | 22.683 | 29.675 | 29.675 | 30.053 | 30.053 | 19.555 | 19.555 | 12.891 | 12.891 | -29.935 | -5.277 | -5.277 | -5.277 | -6.71 | -6.71 | -6.71 |
| EBITDA Ratio
| 0.02 | 0.02 | 0.034 | 0.034 | 0.023 | 0.023 | 0.03 | 0.03 | 0.003 | 0.003 | 0.014 | 0.014 | 0.039 | 0.039 | 0.07 | 0.07 | 0.038 | 0.038 | 0.049 | 0.049 | 0.056 | 0.056 | 0.041 | 0.041 | 0.039 | 0.039 | -0.074 | -0.027 | -0.027 | -0.027 | -0.071 | -0.071 | -0.071 |