ROPEOK Technology Group Co., Ltd. (SHA:688619)
China
· Delayed Price · Currency is CNY 15.70
-0.08 (-0.51%)
Apr 29, 2026, 3:00 PM CST
ROPEOK Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 - 2017 |
| Operating Revenue | 156.3 | 152.55 | 142.96 | 447.22 | 169.02 | 612.09 | Upgrade
|
| Other Revenue | - | - | 0 | 0.64 | 0.19 | 0.54 | Upgrade
|
| Revenue | 156.3 | 152.55 | 142.96 | 447.86 | 169.21 | 612.63 | Upgrade
|
| Revenue Growth (YoY) | 11.94% | 6.71% | -68.08% | 164.69% | -72.38% | 51.86% | Upgrade
|
| Cost of Revenue | 139.63 | 133.61 | 149.99 | 328 | 149.49 | 434.57 | Upgrade
|
| Gross Profit | 16.67 | 18.94 | -7.03 | 119.86 | 19.72 | 178.05 | Upgrade
|
| Selling, General & Admin | 82.97 | 85.8 | 88.57 | 102.95 | 110.65 | 74.02 | Upgrade
|
| Research & Development | 19.08 | 20.93 | 28.08 | 35.06 | 37.2 | 41.89 | Upgrade
|
| Other Operating Expenses | -1.97 | -1.55 | 2.5 | 5.78 | 2.06 | -4.83 | Upgrade
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| Operating Expenses | 100.09 | 105.18 | 190.28 | 175.93 | 215.45 | 139.42 | Upgrade
|
| Operating Income | -83.42 | -86.24 | -197.31 | -56.07 | -195.73 | 38.63 | Upgrade
|
| Interest Expense | - | - | -11.58 | -12.65 | -3.77 | -3.84 | Upgrade
|
| Interest & Investment Income | 4.76 | 4.76 | 1.39 | 6.32 | 4.34 | 13.39 | Upgrade
|
| Other Non Operating Income (Expenses) | -96.73 | -110.31 | 4.46 | 7.11 | 11.72 | 5.96 | Upgrade
|
| EBT Excluding Unusual Items | -175.39 | -191.8 | -203.04 | -55.3 | -183.44 | 54.14 | Upgrade
|
| Impairment of Goodwill | - | - | -1.21 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.71 | 0.21 | -1.09 | -0.3 | 0.34 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.39 | 0.48 | 0.98 | 1.2 | -0.02 | -0 | Upgrade
|
| Asset Writedown | -30.29 | -30.86 | -0.08 | -0.02 | -0.01 | - | Upgrade
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| Legal Settlements | - | - | -0.01 | -4.95 | - | - | Upgrade
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| Other Unusual Items | - | - | 7.25 | 4 | 19.16 | 26.78 | Upgrade
|
| Pretax Income | -204.58 | -221.97 | -197.21 | -55.38 | -163.97 | 80.92 | Upgrade
|
| Income Tax Expense | 9.06 | 6.11 | -2.58 | -8.99 | -23.36 | 8.96 | Upgrade
|
| Earnings From Continuing Operations | -213.64 | -228.07 | -194.63 | -46.39 | -140.6 | 71.96 | Upgrade
|
| Minority Interest in Earnings | 0.91 | 0.72 | 1.4 | -1.5 | 0.79 | -2.05 | Upgrade
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| Net Income | -212.73 | -227.35 | -193.23 | -47.89 | -139.81 | 69.91 | Upgrade
|
| Net Income to Common | -212.73 | -227.35 | -193.23 | -47.89 | -139.81 | 69.91 | Upgrade
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| Net Income Growth | - | - | - | - | - | 100.56% | Upgrade
|
| Shares Outstanding (Basic) | 175 | 178 | 179 | 184 | 186 | 179 | Upgrade
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| Shares Outstanding (Diluted) | 175 | 178 | 179 | 184 | 186 | 179 | Upgrade
|
| Shares Change (YoY) | -2.02% | -0.73% | -2.87% | -1.19% | 3.99% | 28.56% | Upgrade
|
| EPS (Basic) | -1.21 | -1.28 | -1.08 | -0.26 | -0.75 | 0.39 | Upgrade
|
| EPS (Diluted) | -1.21 | -1.28 | -1.08 | -0.26 | -0.75 | 0.39 | Upgrade
|
| EPS Growth | - | - | - | - | - | 56.00% | Upgrade
|
| Free Cash Flow | -10.4 | -25.63 | -85.15 | -51.08 | -587.06 | -119.66 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.14 | -0.48 | -0.28 | -3.15 | -0.67 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.048 | Upgrade
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| Dividend Growth | - | - | - | - | - | -43.53% | Upgrade
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| Gross Margin | 10.66% | 12.42% | -4.92% | 26.76% | 11.65% | 29.06% | Upgrade
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| Operating Margin | -53.37% | -56.53% | -138.01% | -12.52% | -115.68% | 6.31% | Upgrade
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| Profit Margin | -136.10% | -149.03% | -135.16% | -10.69% | -82.63% | 11.41% | Upgrade
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| Free Cash Flow Margin | -6.65% | -16.80% | -59.56% | -11.41% | -346.95% | -19.53% | Upgrade
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| EBITDA | -61.26 | -67.02 | -189.82 | -50.51 | -190.41 | 42.75 | Upgrade
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| EBITDA Margin | -39.20% | -43.93% | -132.78% | -11.28% | -112.53% | 6.98% | Upgrade
|
| D&A For EBITDA | 22.15 | 19.22 | 7.49 | 5.56 | 5.33 | 4.12 | Upgrade
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| EBIT | -83.42 | -86.24 | -197.31 | -56.07 | -195.73 | 38.63 | Upgrade
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| EBIT Margin | -53.37% | -56.53% | -138.01% | -12.52% | -115.68% | 6.31% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 11.07% | Upgrade
|
| Revenue as Reported | - | - | 142.96 | 447.86 | 169.21 | 612.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.