Beijing Roborock Technology Co., Ltd. (688169.SS)
CNY 218.18
(-1.45%)
CNY 218.18
(-1.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 8.57 Billion | 6.62 Billion | 5.83 Billion | 4.53 Billion | 4.2 Billion | 3.05 Billion |
| Cost of Revenue | 3.95 Billion | 3.36 Billion | 3.02 Billion | 2.2 Billion | 2.68 Billion | 2.17 Billion |
| Gross Profit | 4.62 Billion | 3.26 Billion | 2.8 Billion | 2.32 Billion | 1.51 Billion | 878.37 Million |
| Operating Expenses | 2.45 Billion | 1.92 Billion | 1.48 Billion | 928.51 Million | 619.93 Million | 501.68 Million |
| Selling, General and Administrative Expenses | 1.89 Billion | 1.36 Billion | 992.46 Million | 656.62 Million | 378.96 Million | 347.42 Million |
| Research and Development Expenses | 619.02 Million | 488.61 Million | 440.8 Million | 262.78 Million | 192.79 Million | 116.61 Million |
| Other Expenses | -260.05 Million | 62.32 Million | 48.93 Million | 9.11 Million | 48.16 Million | 66.61 Thousand |
| Cost and Expenses | 6.33 Billion | 5.28 Billion | 4.51 Billion | 3.13 Billion | 3.3 Billion | 2.67 Billion |
| Operating Income | 2.31 Billion | 1.34 Billion | 1.59 Billion | 1.55 Billion | 924.92 Million | 381.94 Million |
| Interest Expense | 16.55 Million | 1.57 Million | 1.41 Million | 705.06 Thousand | 329.3 Thousand | 1.42 Million |
| Income Tax Expense | 268.57 Million | 165.73 Million | 195.56 Million | 186.98 Million | 142.27 Million | 74.32 Million |
| Earnings before Tax | 2.32 Billion | 1.34 Billion | 1.59 Billion | 1.55 Billion | 925.13 Million | 381.91 Million |
| Net Income | 2.05 Billion | 1.18 Billion | 1.4 Billion | 1.36 Billion | 782.85 Million | 307.58 Million |
| Earnings Per Share Basic | 15.63 | 9.03 | 10.73 | 10.48 | 5.99 | 3.14 |
| Earnings Per Share Diluted | 15.58 | 9.01 | 10.67 | 10.48 | 5.99 | 3.14 |
| Weighted Average Shares Outstanding | 131.24 Million | 131.02 Million | 130.71 Million | 130.66 Million | 130.66 Million | 98.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 131.65 Million | 131.28 Million | 131.46 Million | 130.66 Million | 130.66 Million | 98.02 Million |
| Gross Margin | 0.54 | 0.49 | 0.48 | 0.51 | 0.36 | 0.29 |
| EBIT Margin | 0.29 | 0.24 | 0.28 | 0.30 | 0.22 | 0.13 |
| Profit Margin | 0.24 | 0.18 | 0.24 | 0.30 | 0.19 | 0.10 |
| EBITDA | 2.47 Billion | 1.46 Billion | 1.66 Billion | 1.59 Billion | 955.5 Million | 390.4 Million |
| Earnings Before Tax Margin | 0.27 | 0.20 | 0.27 | 0.34 | 0.22 | 0.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.59 Billion | 2.54 Billion | 1.82 Billion | 8.57 Billion | 2.93 Billion | 2.31 Billion |
| Cost of Revenue | 1.19 Billion | 1.25 Billion | 800.86 Million | 3.95 Billion | 1.3 Billion | 946.5 Million |
| Gross Profit | 1.39 Billion | 1.29 Billion | 1.02 Billion | 4.62 Billion | 1.63 Billion | 1.36 Billion |
| Operating Expenses | 1.02 Billion | 788.96 Million | 673.62 Million | 2.65 Billion | 959.63 Million | 656.2 Million |
| Selling, General and Administrative Expenses | 938.13 Million | 571.32 Million | 423.94 Million | - | 748.14 Million | 572.96 Million |
| Research and Development Expenses | 230.58 Million | 208.57 Million | 194.65 Million | - | 163.7 Million | 161.49 Million |
| Other Expenses | -143.87 Million | -9.07 Million | -55.02 Million | -162.27 Million | -47.77 Million | 1.11 Million |
| Cost and Expenses | 2.21 Billion | 2.04 Billion | 1.47 Billion | 6.6 Billion | 2.26 Billion | 1.6 Billion |
| Operating Income | 388.5 Million | 504.59 Million | 353.9 Million | 1.96 Billion | 675.61 Million | 728.87 Million |
| Interest Expense | 1.6 Million | 5.48 Million | 1.35 Million | 9.49 Million | 6.07 Million | 1.3 Million |
| Income Tax Expense | 39.1 Million | -69.62 Million | 55.53 Million | 268.57 Million | 120.64 Million | 109.04 Million |
| Earnings before Tax | 390.54 Million | 652.36 Million | 454.29 Million | 2.32 Billion | 811.8 Million | 729.99 Million |
| Net Income | 351.44 Million | 722 Million | 398.75 Million | 2.05 Billion | 690.85 Million | 620.94 Million |
| Earnings Per Share Basic | 1.92 | 3.93 | 3.04 | - | 5.26 | 4.73 |
| Earnings Per Share Diluted | 1.88 | 2.14 | 3.04 | - | 5.24 | 4.72 |
| Weighted Average Shares Outstanding | 183.04 Million | 183.79 Million | 131.24 Million | 131.24 Million | 131.24 Million | 131.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.93 Million | 337.87 Million | 131.24 Million | 131.65 Million | 131.84 Million | 131.55 Million |
| Gross Margin | 0.54 | 0.51 | 0.56 | 0.54 | 0.56 | 0.59 |
| EBIT Margin | 0.15 | 0.21 | 0.29 | - | 0.24 | 0.33 |
| Profit Margin | 0.14 | 0.28 | 0.22 | 0.24 | 0.24 | 0.27 |
| EBITDA | 392.14 Million | 538.75 Million | 529.09 Million | - | 712.57 Million | 754.68 Million |
| Earnings Before Tax Margin | 0.15 | 0.20 | 0.19 | 0.23 | 0.23 | 0.31 |
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