REVG Latest Report
2min read Financial Performance
REV Group (stock code: REVG) recorded a total operating revenue of RMB525.1 million as of January 31, 2025, a year-on-year decrease of approximately 10.39% from RMB586 million as of January 31, 2024. The company faces pressure in sales revenue, which may affect its overall profitability.
Key Financial Data
1. Change in Sales Cost: The sales cost in 2025 was RMB455.3 million, which decreased from RMB523.1 million in 2024, but the decrease in revenue was greater, leading to limited improvement in gross profit margin.
2. Special Items Expenses: The operating expenses special items in 2024 were RMB134 million, which may have contributed to the higher net profit in 2024, while there were no such expenses in 2025, losing some support for the revenue comparison.
3. Change in Net Profit: The net profit in 2025 was RMB18.2 million, a significant decrease from RMB182.7 million in 2024, reflecting the challenges the company faces in revenue and cost control.
4. Net Cash Provided by Operating Activities: The net cash provided by operating activities in 2025 was -RMB131 million, indicating difficulties in cash flow management, which may affect the company's subsequent operating ability.
Peer Comparison
1. Industry-wide Analysis: The overall industry may face sales pressure in 2025, leading to a general decline in operating revenue. This phenomenon may be related to macroeconomic environment, intensified industry competition, and changes in market demand, reflecting the industry's overall weakness.
2. Peer Evaluation Analysis: Compared with other companies in the same industry, the decline in REV Group's operating revenue is significant, possibly reflecting a loss of market share or weakened competitiveness. Pay attention to the revenue changes of other companies in the same industry to judge whether REV Group's market position is affected.
Conclusion
The financial data of rev group indicates that the company's operating revenue and net profit both declined significantly in 2025, reflecting challenges in market demand and cost control. The overall industry environment also shows a weak trend, which may have a continuous impact on the company's future performance.
Opportunities
1. Market Demand Adjustment: If the company can effectively adjust its sales strategy to respond to market demand changes, it may enhance its competitiveness.
2. Product Diversification: Continuously launching diversified products to meet different customer needs may have a positive impact on operating revenue.
3. Improved Cost Control: If effective measures can be taken in cost control, it may improve the gross profit margin.
Risks
1. Sluggish Market Demand: The continuous sluggishness in gas market demand due to the approaching Spring Festival may further affect operating revenue.
2. Unstable Economic Environment: The overall instability of the economy may lead to the cancellation or delay of orders, affecting the company's revenue.
3. Intensified Competition: The performance of competitors in the same industry may affect REV Group's market share, increasing market pressure.