ShenZhen RoadRover Technology Co.,Ltd (002813.SZ)
CNY 25.6
(0.2%)
CNY 25.6
(0.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 284.43 Million | 341.48 Million | 410.35 Million | 492.66 Million | 770.22 Million | 756.97 Million |
| Cost of Revenue | 220.24 Million | 273.94 Million | 308.51 Million | 394.86 Million | 663.38 Million | 646.23 Million |
| Gross Profit | 64.19 Million | 67.53 Million | 101.84 Million | 97.79 Million | 106.84 Million | 110.73 Million |
| Operating Expenses | 85.15 Million | 45.1 Million | 54.09 Million | 117.77 Million | 184.57 Million | 186.09 Million |
| Selling, General and Administrative Expenses | 31.99 Million | 21.87 Million | 25.14 Million | 57.96 Million | 85.23 Million | 106.02 Million |
| Research and Development Expenses | 30.31 Million | 15.07 Million | 17.38 Million | 30.52 Million | 79.91 Million | 61.39 Million |
| Other Expenses | 31.76 Million | 8.15 Million | 11.56 Million | 29.28 Million | 19.42 Million | 18.67 Million |
| Cost and Expenses | 305.4 Million | 319.05 Million | 362.6 Million | 512.63 Million | 847.95 Million | 832.33 Million |
| Operating Income | -20.96 Million | 22.36 Million | 50.75 Million | 153.23 Million | -77.73 Million | 136.15 Million |
| Interest Expense | 563.82 Thousand | 430.6 Thousand | 2.76 Million | 7.47 Million | 17.09 Million | 31.68 Million |
| Income Tax Expense | 8.06 Million | 8.38 Million | 13.47 Million | 12.13 Million | 59.16 Million | -2.28 Million |
| Earnings before Tax | -19.37 Million | 11.53 Million | 18.67 Million | 90.93 Million | -297.04 Million | 9.34 Million |
| Net Income | -27.42 Million | 3.28 Million | 5.24 Million | 79.19 Million | -356.21 Million | 11.62 Million |
| Earnings Per Share Basic | -0.23 | 0.03 | 0.04 | 0.66 | -2.97 | 0.10 |
| Earnings Per Share Diluted | -0.23 | 0.03 | 0.04 | 0.66 | -2.97 | 0.10 |
| Weighted Average Shares Outstanding | 119.97 Million | 120 Million | 120 Million | 120 Million | 120 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 119.97 Million | 120 Million | 120 Million | 120 Million | 120 Million | 121.09 Million |
| Gross Margin | 0.23 | 0.20 | 0.25 | 0.20 | 0.14 | 0.15 |
| EBIT Margin | -0.01 | 0.13 | 0.18 | 0.35 | -0.06 | 0.21 |
| Profit Margin | -0.10 | 0.01 | 0.01 | 0.16 | -0.46 | 0.02 |
| EBITDA | -1.6 Million | 33.82 Million | 46.77 Million | 134.2 Million | -259.25 Million | 86.69 Million |
| Earnings Before Tax Margin | -0.07 | 0.07 | 0.12 | 0.31 | -0.10 | 0.18 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 68.67 Million | 74.41 Million | 60.02 Million | 70.31 Million | 284.43 Million | 67.37 Million |
| Cost of Revenue | 55.17 Million | 56.11 Million | 50.81 Million | 51.99 Million | 220.24 Million | 49.52 Million |
| Gross Profit | 13.5 Million | 18.29 Million | 9.21 Million | 18.31 Million | 64.19 Million | 17.84 Million |
| Operating Expenses | 28.73 Million | 25.07 Million | 22.68 Million | 24.39 Million | 77.69 Million | 18.74 Million |
| Selling, General and Administrative Expenses | 13.42 Million | 11.47 Million | 10.7 Million | -301.42 Thousand | - | 14.47 Million |
| Research and Development Expenses | 15.14 Million | 13.33 Million | 11.94 Million | 12.29 Million | - | 8.27 Million |
| Other Expenses | -169.5 Thousand | -267.52 Thousand | -10.66 Thousand | 1.29 Million | 1.58 Million | -820.20 |
| Cost and Expenses | 83.91 Million | 81.19 Million | 73.49 Million | 76.39 Million | 297.94 Million | 68.26 Million |
| Operating Income | -15.23 Million | -6.77 Million | -15.36 Million | -7.8 Million | -20.96 Million | -3.04 Million |
| Interest Expense | 390.92 Thousand | 205.53 Thousand | 204.89 Thousand | 799.79 Thousand | 1.2 Million | -171.15 Thousand |
| Income Tax Expense | 1.33 Million | 2.72 Million | 410.75 Thousand | 2.67 Million | 8.06 Million | 2.3 Million |
| Earnings before Tax | -14.05 Million | -6.41 Million | -15.37 Million | -6.51 Million | -19.37 Million | -3.04 Million |
| Net Income | -15.38 Million | -9.13 Million | -15.78 Million | -9.17 Million | -27.42 Million | -5.34 Million |
| Earnings Per Share Basic | -0.13 | -0.08 | -0.13 | -0.08 | - | -0.04 |
| Earnings Per Share Diluted | -0.13 | -0.08 | -0.13 | -0.08 | - | -0.04 |
| Weighted Average Shares Outstanding | 120 Million | 120 Million | 120.03 Million | 120 Million | 120 Million | 120 Million |
| Weighted Average Shares Outstanding (Diluted) | 120 Million | 120 Million | 120.03 Million | 120 Million | 120 Million | 120 Million |
| Gross Margin | 0.20 | 0.25 | 0.15 | 0.26 | 0.23 | 0.26 |
| EBIT Margin | -0.20 | -0.03 | -0.21 | -0.05 | - | -0.01 |
| Profit Margin | -0.22 | -0.12 | -0.26 | -0.13 | -0.10 | -0.08 |
| EBITDA | -13.66 Million | -2.18 Million | -12.71 Million | -3.44 Million | - | -423.65 Thousand |
| Earnings Before Tax Margin | -0.22 | -0.09 | -0.26 | -0.11 | -0.07 | -0.05 |
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