06919.HK
Renrui Human Resources Technology Holdings Limited
HKSE · Industrials · Staffing & Employment Services · CN
HKD 3.70
+1.93%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.5B | 5.6B | 5.5B | 4.5B | 3.6B |
| Cost of Revenue | 10.7B | 5.2B | 5.0B | 4.0B | 3.5B |
| Gross Profit | 847.9M | 408.8M | 498.8M | 422.5M | 184.7M |
| Operating Expenses | |||||
| R&D Expense | 43.8M | 10.2M | 60.5M | 58.2M | 32.6M |
| SG&A Expense | 583.5M | 279.3M | 337.2M | 336.8M | 166.8M |
| General & Admin Expense | 199.6M | 116.1M | 155.2M | 160.2M | 116.5M |
| Selling & Marketing Expense | 246.4M | 163.2M | 182.0M | 176.6M | 50.2M |
| Other Expenses | 106.2M | (9.2M) | 124.4M | (55.3M) | (38.6M) |
| Total Operating Expenses | 733.5M | 280.3M | 522.1M | 339.7M | 160.8M |
| Cost and Expenses | 11.4B | 5.4B | 5.5B | 4.4B | 3.6B |
| Operating Income (EBIT) | 114.5M | 128.5M | (23.3M) | 82.8M | 11.4M |
| Non-Operating | |||||
| Interest Income | 11.5M | 4.2M | 4.5M | 3.6M | 4.5M |
| Interest Expense | 18.0M | 10.8M | 13.8M | 9.6M | 5.1M |
| Net Interest Income | (13.9M) | (6.6M) | (9.4M) | (6.0M) | (568.0K) |
| Other Non-Op Income/Expense | 9.8M | (17.2M) | (16.2M) | (8.2M) | 1.4M |
| Non-Operating Income (excl Interest) | (136.3M) | 3.5M | (140.3M) | (1.4M) | (22.7M) |
| EBT (Pre-Tax Income) | 124.3M | 111.3M | (39.5M) | 74.6M | 12.9M |
| Income Tax Expense | 44.8M | 18.5M | 18.7M | 6.8M | 6.0M |
| Bottom Line | |||||
| Net Income | 58.1M | 87.6M | (71.0M) | 41.0M | (7.3M) |
| Earnings from Cont. Ops | 79.5M | 92.8M | (58.2M) | 67.8M | 6.9M |
| Earnings from Discont. Ops | (12.0M) | (12.0M) | — | — | — |
| Bottom Line Net Income | 70.1M | 99.5M | (71.0M) | 41.0M | (7.3M) |
| Per Share | |||||
| Basic EPS | HK$0.45 | HK$0.66 | (HK$0.47) | HK$0.26 | (HK$0.05) |
| Diluted EPS | HK$0.43 | HK$0.57 | (HK$0.47) | HK$0.26 | (HK$0.05) |
| Revenue Per Share | HK$76.92 | HK$36.20 | HK$36.36 | HK$28.62 | HK$24.91 |
| Shares | |||||
| Basic Shares Outstanding | 149.5M | 153.6M | 150.5M | 156.2M | 146.1M |
| Diluted Shares Outstanding | 155.3M | 154.5M | 150.5M | 156.2M | 153.0M |
| Profitability Metrics | |||||
| EBITDA | 281.1M | 138.0M | 140.4M | 143.5M | 73.6M |
| D&A | 30.3M | 13.0M | 23.4M | 59.3M | 55.6M |
| EBIT | 250.8M | 125.0M | 117.0M | 84.2M | 18.0M |
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 Jun 1, 2026