002620.SZ
Shenzhen Ruihe Construction Decoration Co., Ltd.
SZSE · Industrials · E 建筑业 · CN
CNY 5.71
+10.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 340.6M | 396.0M | 782.7M | 1.6B | 2.1B |
| Cost of Revenue | 271.2M | 316.5M | 660.9M | 1.4B | 1.9B |
| Gross Profit | 69.4M | 79.5M | 121.9M | 195.8M | 285.7M |
| Operating Expenses | |||||
| R&D Expense | 8.3M | 8.7M | 22.9M | 49.2M | 67.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 53.0M | 53.9M | 56.8M | 60.8M | 58.0M |
| Selling & Marketing Expense | 8.2M | 9.1M | 11.2M | 12.8M | 14.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 143.6M | 140.9M | 147.4M | 189.6M | 203.3M |
| Cost and Expenses | 414.9M | 457.4M | 808.2M | 1.5B | 2.1B |
| Operating Income (EBIT) | (59.0M) | (52.6M) | (128.8M) | (274.9M) | 81.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (59.6M) | (53.4M) | (131.1M) | (279.2M) | 96.5M |
| Income Tax Expense | 12.8M | 14.4M | 31.6M | 71.9M | 62.4M |
| Bottom Line | |||||
| Net Income | (91.1M) | (89.3M) | (185.9M) | (372.6M) | 9.5M |
| Earnings from Cont. Ops | (72.4M) | (67.8M) | (162.7M) | (351.1M) | 34.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (91.1M) | (89.3M) | (185.9M) | (372.6M) | 9.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.24) | (CN¥0.24) | (CN¥0.49) | (CN¥0.99) | CN¥0.03 |
| Diluted EPS | (CN¥0.24) | (CN¥0.24) | (CN¥0.49) | (CN¥0.99) | CN¥0.03 |
| Revenue Per Share | CN¥0.93 | CN¥1.06 | CN¥2.06 | CN¥4.12 | CN¥6.76 |
| Shares | |||||
| Basic Shares Outstanding | 365.3M | 372.2M | 379.3M | 376.4M | 318.2M |
| Diluted Shares Outstanding | 365.3M | 372.2M | 379.3M | 376.4M | 318.2M |
| Profitability Metrics | |||||
| EBITDA | — | (3.1M) | (65.4M) | (258.4M) | 155.3M |
| D&A | — | 49.5M | 63.4M | 16.5M | 74.3M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026