Ecovacs Robotics Co., Ltd. (603486.SS)
CNY 47.32
(-0.11%)
CNY 47.32
(-0.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.43 Billion | 15.32 Billion | 13.08 Billion | 7.23 Billion | 5.31 Billion | 5.69 Billion |
| Cost of Revenue | 8.13 Billion | 7.41 Billion | 6.35 Billion | 4.13 Billion | 3.27 Billion | 3.53 Billion |
| Gross Profit | 7.29 Billion | 7.9 Billion | 6.72 Billion | 3.1 Billion | 2.03 Billion | 2.15 Billion |
| Operating Expenses | 6.72 Billion | 5.99 Billion | 4.32 Billion | 2.25 Billion | 1.85 Billion | 1.57 Billion |
| Selling, General and Administrative Expenses | 5.81 Billion | 4.89 Billion | 3.44 Billion | 1.66 Billion | 1.31 Billion | 1.15 Billion |
| Research and Development Expenses | 824.95 Million | 744.01 Million | 549.11 Million | 338.01 Million | 277.33 Million | 205.12 Million |
| Other Expenses | -144.94 Million | 352.53 Million | 332.38 Million | 256.75 Million | 264.97 Million | 16.27 Million |
| Cost and Expenses | 14.86 Billion | 13.4 Billion | 10.68 Billion | 6.39 Billion | 5.13 Billion | 5.11 Billion |
| Operating Income | 635.91 Million | 1.81 Billion | 2.25 Billion | 727.52 Million | 140.96 Million | 545.86 Million |
| Interest Expense | 103.26 Million | 56.27 Million | 7.27 Million | 7.62 Million | 8.5 Million | 2.55 Million |
| Income Tax Expense | 41.65 Million | 126.29 Million | 239.12 Million | 87.6 Million | 23.16 Million | 76.98 Million |
| Earnings before Tax | 660.34 Million | 1.82 Billion | 2.25 Billion | 731.59 Million | 144.42 Million | 562.13 Million |
| Net Income | 612.07 Million | 1.69 Billion | 2.01 Billion | 641.2 Million | 120.7 Million | 485.08 Million |
| Earnings Per Share Basic | 1.08 | 3.02 | 3.59 | 1.14 | 0.22 | 0.90 |
| Earnings Per Share Diluted | 1.07 | 2.96 | 3.53 | 1.14 | 0.22 | 0.90 |
| Weighted Average Shares Outstanding | 566.73 Million | 562.39 Million | 559.96 Million | 560.14 Million | 560.14 Million | 538.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 572.03 Million | 573.79 Million | 569.47 Million | 560.14 Million | 560.14 Million | 538.98 Million |
| Gross Margin | 0.47 | 0.52 | 0.51 | 0.43 | 0.38 | 0.38 |
| EBIT Margin | 0.07 | 0.15 | 0.20 | 0.13 | 0.05 | 0.12 |
| Profit Margin | 0.04 | 0.11 | 0.15 | 0.09 | 0.02 | 0.09 |
| EBITDA | 1.07 Billion | 2.14 Billion | 2.42 Billion | 879.94 Million | 256.8 Million | 670.41 Million |
| Earnings Before Tax Margin | 0.04 | 0.12 | 0.17 | 0.10 | 0.03 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.24 Billion | 3.47 Billion | 3.45 Billion | 15.43 Billion | 4.95 Billion | 3.38 Billion |
| Cost of Revenue | 1.72 Billion | 1.74 Billion | 1.83 Billion | 8.22 Billion | 2.68 Billion | 1.83 Billion |
| Gross Profit | 1.52 Billion | 1.73 Billion | 1.61 Billion | 7.2 Billion | 2.26 Billion | 1.55 Billion |
| Operating Expenses | 1.47 Billion | 1.48 Billion | 1.3 Billion | 6.76 Billion | 2.38 Billion | 1.45 Billion |
| Selling, General and Administrative Expenses | 1.94 Billion | 1.2 Billion | 1.07 Billion | - | 2.06 Billion | 1.43 Billion |
| Research and Development Expenses | 211.47 Million | 216.91 Million | 220.3 Million | - | 213.31 Million | 214.48 Million |
| Other Expenses | -680.8 Million | -60.19 Million | -4.4 Million | -144.94 Million | -108.41 Million | -7.55 Million |
| Cost and Expenses | 3.2 Billion | 3.22 Billion | 3.13 Billion | 14.99 Billion | 5.07 Billion | 3.28 Billion |
| Operating Income | 18.31 Million | 246.7 Million | 311.1 Million | 441.8 Million | -123.59 Million | 273.13 Thousand |
| Interest Expense | 11.16 Million | - | 16.27 Million | 70.45 Million | 22.19 Million | 14.9 Million |
| Income Tax Expense | 8.54 Million | 36.89 Million | 18.69 Million | 41.65 Million | -16.16 Million | -12.11 Million |
| Earnings before Tax | 14.25 Million | 351.7 Million | 318.15 Million | 660.34 Million | -8.77 Million | 7.38 Million |
| Net Income | 6.03 Million | 311.23 Million | 297.73 Million | 612.07 Million | 8.38 Million | 19.61 Million |
| Earnings Per Share Basic | 0.01 | 0.55 | 0.74 | - | 0.01 | 0.03 |
| Earnings Per Share Diluted | 0.01 | 0.54 | 0.52 | - | 0.01 | 0.03 |
| Weighted Average Shares Outstanding | 561.94 Million | 569.2 Million | 399.88 Million | 566.73 Million | 569.2 Million | 572.65 Million |
| Weighted Average Shares Outstanding (Diluted) | 561.94 Million | 576.36 Million | 572.57 Million | 572.03 Million | 569.2 Million | 572.65 Million |
| Gross Margin | 0.47 | 0.50 | 0.47 | 0.47 | 0.46 | 0.46 |
| EBIT Margin | 0.01 | 0.10 | 0.10 | - | -0.01 | 0.02 |
| Profit Margin | 0.00 | 0.09 | 0.09 | 0.04 | 0.00 | 0.01 |
| EBITDA | 25.42 Million | 341.24 Million | 340.38 Million | - | -39.54 Million | 71.84 Million |
| Earnings Before Tax Margin | 0.01 | 0.07 | 0.09 | 0.03 | -0.02 | 0.00 |
DCII
GOMX
0486
KONI
1186
ALPRO