RENHENG
3628.HKRENHENG Enterprise Holdings Limited Price (3628.HK)
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Market Cap
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Volume
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Shares Outstanding
804,000,000
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
RENHENG Enterprise Holdings LimitedCurrency: HKD
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
91,713,000.00
+0% |
156,044,000.00
+70% |
145,461,000.00
-7% |
133,872,000.00
-8% |
97,473,000.00
-27% |
69,383,000.00
-29% |
40,110,000.00
-42% |
43,671,000.00
+9% |
101,043,000.00
+131% |
71,507,000.00
-29% |
76,279,000.00
+7% |
73,731,000.00
-3% |
69,083,000.00
-6% |
124,423,000.00
+80% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 51,099,000.00 | 99,273,000.00 | 80,961,000.00 | 73,875,000.00 | 53,225,000.00 | 35,488,000.00 | 29,061,000.00 | 25,343,000.00 | 63,774,000.00 | 38,104,000.00 | 46,437,000.00 | 45,454,000.00 | 43,516,000.00 | 78,699,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
40,614,000.00
+0% |
56,771,000.00
+40% |
64,500,000.00
+14% |
59,997,000.00
-7% |
44,248,000.00
-26% |
33,895,000.00
-23% |
11,049,000.00
-67% |
18,328,000.00
+66% |
37,269,000.00
+103% |
33,403,000.00
-10% |
29,842,000.00
-11% |
28,277,000.00
-5% |
25,567,000.00
-10% |
45,724,000.00
+79% |
|||||
| Gross Profit Ratio | (0.44%) | (0.36%) | (0.44%) | (0.45%) | (0.45%) | (0.49%) | (0.28%) | (0.42%) | (0.37%) | (0.47%) | (0.39%) | (0.38%) | (0.37%) | (0.37%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 394,000.00 | 4,372,000.00 | 10,294,000.00 | 7,012,000.00 | 6,618,000.00 | 2,925,000.00 | 2,717,000.00 | 1,852,000.00 | 3,341,000.00 | 3,660,000.00 | 3,874,000.00 | 4,508,000.00 | 4,324,000.00 | 4,672,000.00 | |||||
| General and Administrative | 7,062,000.00 | 10,429,000.00 | 16,233,000.00 | 15,114,000.00 | 13,218,000.00 | 15,641,000.00 | 16,889,000.00 | 13,825,000.00 | 17,397,000.00 | 21,171,000.00 | 16,067,000.00 | 17,030,000.00 | 16,655,000.00 | 16,578,000.00 | |||||
| Selling, General & Admin... | 15,879,000.00 | 22,289,000.00 | 24,461,000.00 | 29,889,000.00 | 23,798,000.00 | 26,346,000.00 | 24,894,000.00 | 23,678,000.00 | 27,020,000.00 | 32,834,000.00 | 26,395,000.00 | 26,242,000.00 | 24,452,000.00 | 26,466,000.00 | |||||
| Selling & Marketing Exp... | 8,817,000.00 | 11,860,000.00 | 8,228,000.00 | 14,775,000.00 | 10,580,000.00 | 10,705,000.00 | 8,005,000.00 | 9,853,000.00 | 9,623,000.00 | 11,663,000.00 | 10,328,000.00 | 9,212,000.00 | 7,797,000.00 | 10,210,000.00 | |||||
| Depreciation and Amortiz... | 1,086,000.00 | 1,383,000.00 | 1,433,000.00 | 1,604,000.00 | 1,939,000.00 | 2,012,000.00 | 1,798,000.00 | 1,499,000.00 | 1,635,000.00 | 1,826,000.00 | 1,839,000.00 | 1,945,000.00 | 1,985,000.00 | 2,524,000.00 | |||||
| Other Expenses | -3,397,000.00 | 1,532,000.00 | -7,334,000.00 | 964,000.00 | 978,000.00 | 658,000.00 | -140,000.00 | 48,000.00 | 176,000.00 | -1,752,000.00 | -2,707,000.00 | -3,294,000.00 | -2,588,000.00 | 0.00 | |||||
| Total Operating Expenses | 12,876,000.00 | 28,193,000.00 | 27,421,000.00 | 29,729,000.00 | 26,082,000.00 | 24,656,000.00 | 24,093,000.00 | 21,976,000.00 | 23,882,000.00 | 31,082,000.00 | 27,562,000.00 | 27,456,000.00 | 26,188,000.00 | 31,138,000.00 | |||||
| Cost and Exponses | 63,975,000.00 | 127,466,000.00 | 108,382,000.00 | 103,604,000.00 | 79,307,000.00 | 60,144,000.00 | 53,154,000.00 | 47,319,000.00 | 87,656,000.00 | 69,186,000.00 | 73,999,000.00 | 72,910,000.00 | 69,704,000.00 | 109,837,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
27,738,000.00
+0% |
28,578,000.00
+3% |
37,079,000.00
+30% |
30,268,000.00
-18% |
18,166,000.00
-40% |
9,239,000.00
-49% |
-13,044,000.00
-241% |
-3,648,000.00
-72% |
13,387,000.00
-467% |
2,301,000.00
-83% |
4,067,000.00
+77% |
979,000.00
-76% |
-663,000.00
-168% |
14,586,000.00
-2,300% |
|||||
| Operating Income Ratio | (0.30%) | (0.18%) | (0.25%) | (0.23%) | (0.19%) | (0.13%) | (-0.33%) | (-0.08%) | (0.13%) | (0.03%) | (0.05%) | (0.01%) | (-0.01%) | (0.12%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 976,000.00 | 3,544,000.00 | 4,028,000.00 | 1,932,000.00 | 684,000.00 | 1,164,000.00 | 1,578,000.00 | 1,327,000.00 | 1,525,000.00 | 1,666,000.00 | 1,230,000.00 | 971,000.00 | |||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Other Income/Exp... | 0.00 | -7,118,000.00 | 0.00 | 4,482,000.00 | 4,185,000.00 | -4,279,000.00 | 609,000.00 | 2,705,000.00 | 2,940,000.00 | 9,707,000.00 | 2,491,000.00 | 6,001,000.00 | 2,579,000.00 | 3,332,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 28,824,000.00 | 29,961,000.00 | 31,178,000.00 | 31,872,000.00 | 20,105,000.00 | 11,251,000.00 | -11,368,000.00 | 556,000.00 | 15,022,000.00 | 4,127,000.00 | 5,906,000.00 | 2,924,000.00 | 1,364,000.00 | 17,110,000.00 | |||||
| EBITDA ratio | (0.31%) | (0.19%) | (0.26%) | (0.24%) | (0.21%) | (0.16%) | (-0.27%) | (-0.06%) | (0.15%) | (0.06%) | (0.08%) | (0.04%) | (0.02%) | (0.14%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 27,738,000.00 | 28,578,000.00 | 37,079,000.00 | 34,750,000.00 | 22,351,000.00 | 4,960,000.00 | -13,166,000.00 | -943,000.00 | 16,327,000.00 | 4,379,000.00 | 2,491,000.00 | 3,368,000.00 | -588,000.00 | 17,918,000.00 | |||||
| Income Before Tax Ratio | (0.30%) | (0.18%) | (0.25%) | (0.26%) | (0.23%) | (0.07%) | (-0.33%) | (-0.02%) | (0.16%) | (0.06%) | (0.03%) | (0.05%) | (-0.01%) | (0.14%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 7,805,000.00 | 2,899,000.00 | 7,393,000.00 | 6,819,000.00 | 11,743,000.00 | 3,780,000.00 | -179,000.00 | 2,287,000.00 | 7,104,000.00 | 3,676,000.00 | 3,274,000.00 | 2,647,000.00 | 1,775,000.00 | 4,360,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 19,933,000.00
+0% |
25,679,000.00
+29% |
29,686,000.00
+16% |
27,931,000.00
-6% |
10,608,000.00
-62% |
1,180,000.00
-89% |
-12,987,000.00
-1,201% |
-3,230,000.00
-75% |
9,223,000.00
-386% |
703,000.00
-92% |
-783,000.00
-211% |
721,000.00
-192% |
-2,363,000.00
-428% |
13,558,000.00
-674% |
|||||
| Net Income Ratio | (0.22%) | (0.16%) | (0.20%) | (0.21%) | (0.11%) | (0.02%) | (-0.32%) | (-0.07%) | (0.09%) | (0.01%) | (-0.01%) | (0.01%) | (-0.03%) | (0.11%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.03 | 0.04 | 0.04 | 0.04 | 0.01 | 0.00 | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |||||
| Diluted EPS | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 | 0.00 | -0.02 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 600,000,000.00 | 624,657,536.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,008,776.00 | |||||
| Diluted Share Outstanding | 600,000,000.00 | 624,657,536.00 | 801,208,604.00 | 801,062,152.00 | 800,404,557.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | 804,000,000.00 | |||||