03963.HK
China Rongzhong Financial Holdings Company Limited
HKSE · Financial Services · Financial - Credit Services · CN
HKD 0.12
−1.64%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 167.6M | 85.2M | 69.4M | 89.0M | 51.1M |
| Cost of Revenue | 116.0M | 60.3M | 68.9M | 70.1M | — |
| Gross Profit | 74.3M | 24.9M | 540.0K | 19.0M | 51.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 27.2M | — | 27.2M | 22.0M | 26.7M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 28.7M | 28.2M | 17.7M | — | — |
| Total Operating Expenses | 54.0M | 28.2M | 17.7M | 22.0M | 26.7M |
| Cost and Expenses | 151.0M | 88.5M | 86.6M | 92.0M | 26.7M |
| Operating Income (EBIT) | 17.4M | (3.3M) | (17.1M) | (3.0M) | 24.3M |
| Non-Operating | |||||
| Interest Income | 62.6M | 62.6M | 11.0K | — | — |
| Interest Expense | 2.7M | 2.7M | 2.3M | — | — |
| Net Interest Income | 59.9M | 59.9M | (2.3M) | — | — |
| Other Non-Op Income/Expense | (29.8M) | (2.6M) | 10.6M | (4.5M) | (147.7M) |
| Non-Operating Income (excl Interest) | 27.6M | (134.0K) | (13.0M) | (743.0K) | (24.3M) |
| EBT (Pre-Tax Income) | (12.4M) | (5.9M) | (6.5M) | (7.5M) | (123.3M) |
| Income Tax Expense | 568.0K | 305.0K | 263.0K | 75.0K | (11.0K) |
| Bottom Line | |||||
| Net Income | (18.1M) | (10.0M) | (8.1M) | (9.6M) | (124.6M) |
| Earnings from Cont. Ops | (13.0M) | (6.2M) | (6.8M) | (7.6M) | (123.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (18.1M) | (10.0M) | (8.1M) | (9.6M) | (124.6M) |
| Per Share | |||||
| Basic EPS | (HK$0.03) | (HK$0.02) | (HK$0.01) | (HK$0.02) | (HK$0.30) |
| Diluted EPS | (HK$0.03) | (HK$0.02) | (HK$0.01) | (HK$0.02) | (HK$0.30) |
| Revenue Per Share | HK$0.28 | HK$0.14 | HK$0.15 | HK$0.20 | HK$0.12 |
| Shares | |||||
| Basic Shares Outstanding | 607.4M | 606.8M | 451.9M | 451.9M | 412.5M |
| Diluted Shares Outstanding | 607.4M | 606.8M | 451.9M | 451.9M | 412.5M |
| Profitability Metrics | |||||
| EBITDA | 20.9M | 13.4M | 10.3M | 9.6M | 12.5M |
| D&A | 31.1M | 16.5M | 14.5M | 11.9M | 12.5M |
| EBIT | (10.1M) | (3.2M) | (4.2M) | (2.3M) | — |
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