RoadMainT Co.,Ltd. (SHA:603860)
China
· Delayed Price · Currency is CNY 32.74
+0.61 (1.90%)
Apr 29, 2026, 3:00 PM CST
RoadMainT Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 268.74 | 254.43 | 255.99 | 223.61 | 196.84 | Upgrade
|
| Other Revenue | 5.68 | 5.53 | 4.56 | 1.15 | 6.46 | Upgrade
|
| Revenue | 274.43 | 259.96 | 260.54 | 224.76 | 203.29 | Upgrade
|
| Revenue Growth (YoY) | 5.56% | -0.22% | 15.92% | 10.56% | 13.12% | Upgrade
|
| Cost of Revenue | 136.06 | 125.56 | 131.08 | 115.57 | 104.65 | Upgrade
|
| Gross Profit | 138.37 | 134.4 | 129.46 | 109.18 | 98.64 | Upgrade
|
| Selling, General & Admin | 56.73 | 56.16 | 50.03 | 46.14 | 46.47 | Upgrade
|
| Research & Development | 18.56 | 17.13 | 19.28 | 16.91 | 12.69 | Upgrade
|
| Other Operating Expenses | 5.31 | 5.6 | 0.62 | 0.46 | 0.65 | Upgrade
|
| Operating Expenses | 89.15 | 88.13 | 77.74 | 70.14 | 64.82 | Upgrade
|
| Operating Income | 49.22 | 46.28 | 51.72 | 39.04 | 33.82 | Upgrade
|
| Interest Expense | -0.02 | -0.01 | -0.07 | -0.09 | -0.08 | Upgrade
|
| Interest & Investment Income | 2.46 | 1.7 | 2.59 | 2.79 | 4.31 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.08 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.6 | -0.28 | 0.66 | -1.03 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 51.07 | 47.69 | 54.9 | 40.64 | 37.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0 | 0 | -0 | -0.02 | Upgrade
|
| Asset Writedown | -0.2 | - | - | - | - | Upgrade
|
| Other Unusual Items | 1.19 | 3.02 | 3.36 | 3.35 | 4.69 | Upgrade
|
| Pretax Income | 52.06 | 50.72 | 58.26 | 43.99 | 42.31 | Upgrade
|
| Income Tax Expense | 7.11 | 6.3 | 6.39 | 6.76 | 6.12 | Upgrade
|
| Earnings From Continuing Operations | 44.95 | 44.42 | 51.87 | 37.23 | 36.19 | Upgrade
|
| Minority Interest in Earnings | 0.64 | 0.2 | -0.29 | 1.22 | 1.59 | Upgrade
|
| Net Income | 45.6 | 44.62 | 51.57 | 38.45 | 37.78 | Upgrade
|
| Net Income to Common | 45.6 | 44.62 | 51.57 | 38.45 | 37.78 | Upgrade
|
| Net Income Growth | 2.19% | -13.48% | 34.14% | 1.76% | 7.83% | Upgrade
|
| Shares Outstanding (Basic) | 67 | 67 | 67 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 67 | 67 | 67 | 66 | 66 | Upgrade
|
| Shares Change (YoY) | 0.69% | -0.57% | 1.04% | 0.00% | 0.26% | Upgrade
|
| EPS (Basic) | 0.68 | 0.67 | 0.77 | 0.58 | 0.57 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.67 | 0.77 | 0.58 | 0.57 | Upgrade
|
| EPS Growth | 1.49% | -12.99% | 32.76% | 1.75% | 7.55% | Upgrade
|
| Free Cash Flow | 75.09 | 43.35 | 36.36 | 16.05 | -49.1 | Upgrade
|
| Free Cash Flow Per Share | 1.12 | 0.65 | 0.54 | 0.24 | -0.74 | Upgrade
|
| Dividend Per Share | 0.205 | 0.167 | 0.155 | 0.115 | 0.113 | Upgrade
|
| Dividend Growth | 22.65% | 8.14% | 34.05% | 1.76% | 7.90% | Upgrade
|
| Gross Margin | 50.42% | 51.70% | 49.69% | 48.58% | 48.52% | Upgrade
|
| Operating Margin | 17.94% | 17.80% | 19.85% | 17.37% | 16.63% | Upgrade
|
| Profit Margin | 16.62% | 17.16% | 19.79% | 17.11% | 18.58% | Upgrade
|
| Free Cash Flow Margin | 27.36% | 16.68% | 13.96% | 7.14% | -24.15% | Upgrade
|
| EBITDA | 61.94 | 60.6 | 62.15 | 49.14 | 44.14 | Upgrade
|
| EBITDA Margin | 22.57% | 23.31% | 23.85% | 21.86% | 21.71% | Upgrade
|
| D&A For EBITDA | 12.72 | 14.32 | 10.43 | 10.1 | 10.32 | Upgrade
|
| EBIT | 49.22 | 46.28 | 51.72 | 39.04 | 33.82 | Upgrade
|
| EBIT Margin | 17.94% | 17.80% | 19.85% | 17.37% | 16.63% | Upgrade
|
| Effective Tax Rate | 13.66% | 12.42% | 10.96% | 15.37% | 14.46% | Upgrade
|
| Revenue as Reported | 274.43 | 259.96 | 260.54 | 224.76 | 203.29 | Upgrade
|
| Advertising Expenses | 0.15 | 0.53 | 0.08 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.