Roshow Technology Co., Ltd. (SHE:002617)
China
· Delayed Price · Currency is CNY 7.65
+0.14 (1.86%)
Apr 29, 2026, 3:04 PM CST
Roshow Technology 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 3,769 | 3,672 | 3,695 | 2,752 | 3,323 | 3,533 | Upgrade
|
| Other Revenue | - | - | 22.16 | 20.22 | 18.43 | 22.22 | Upgrade
|
| Revenue | 3,769 | 3,672 | 3,717 | 2,772 | 3,342 | 3,555 | Upgrade
|
| Revenue Growth (YoY) | -0.75% | -1.20% | 34.07% | -17.04% | -6.00% | 24.82% | Upgrade
|
| Cost of Revenue | 2,978 | 2,867 | 2,970 | 2,180 | 2,890 | 3,053 | Upgrade
|
| Gross Profit | 791.6 | 804.94 | 746.69 | 592.22 | 452.14 | 502.04 | Upgrade
|
| Selling, General & Admin | 228.7 | 226.12 | 242.7 | 199.95 | 209.15 | 177.86 | Upgrade
|
| Research & Development | 103 | 100.8 | 104.21 | 102.95 | 120.42 | 80.89 | Upgrade
|
| Other Operating Expenses | 13.74 | 10.99 | 2.14 | 15.48 | 2.84 | 11.13 | Upgrade
|
| Operating Expenses | 345.45 | 337.91 | 356.8 | 332.6 | 349.99 | 280.7 | Upgrade
|
| Operating Income | 446.16 | 467.03 | 389.89 | 259.62 | 102.15 | 221.34 | Upgrade
|
| Interest Expense | - | - | -79.4 | -82.59 | -112.04 | -136.61 | Upgrade
|
| Interest & Investment Income | 5.79 | 7.7 | 38.11 | 54.37 | 32.25 | 145.98 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.91 | 0.73 | 1.27 | -3.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -150.19 | -143.37 | -51.71 | -80.38 | -244.01 | -107.22 | Upgrade
|
| EBT Excluding Unusual Items | 301.76 | 331.37 | 297.8 | 151.74 | -220.37 | 120.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -72.53 | -72.25 | - | - | - | 1.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.95 | 3.67 | 2.28 | -10.02 | -6.54 | Upgrade
|
| Asset Writedown | -19.73 | -19.73 | -10.13 | -10.27 | -32.21 | -74.19 | Upgrade
|
| Other Unusual Items | - | - | 3.83 | 5.05 | 0.94 | 14.63 | Upgrade
|
| Pretax Income | 209.46 | 238.43 | 295.16 | 148.81 | -261.66 | 54.98 | Upgrade
|
| Income Tax Expense | 58.85 | 61.77 | 72.3 | 74.62 | 18.71 | -11.82 | Upgrade
|
| Earnings From Continuing Operations | 150.61 | 176.66 | 222.86 | 74.19 | -280.37 | 66.79 | Upgrade
|
| Minority Interest in Earnings | 34.28 | 35.38 | 35.15 | 56.76 | 24.55 | 1.37 | Upgrade
|
| Net Income | 184.88 | 212.03 | 258.02 | 130.95 | -255.81 | 68.16 | Upgrade
|
| Net Income to Common | 184.88 | 212.03 | 258.02 | 130.95 | -255.81 | 68.16 | Upgrade
|
| Net Income Growth | -32.93% | -17.82% | 97.03% | - | - | -47.49% | Upgrade
|
| Shares Outstanding (Basic) | 1,926 | 1,919 | 1,915 | 1,915 | 1,705 | 1,704 | Upgrade
|
| Shares Outstanding (Diluted) | 1,926 | 1,919 | 1,915 | 1,915 | 1,705 | 1,704 | Upgrade
|
| Shares Change (YoY) | 0.83% | 0.18% | 0.05% | 12.26% | 0.09% | 18.15% | Upgrade
|
| EPS (Basic) | 0.10 | 0.11 | 0.13 | 0.07 | -0.15 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.11 | 0.13 | 0.07 | -0.15 | 0.04 | Upgrade
|
| EPS Growth | -33.49% | -17.97% | 96.93% | - | - | -55.56% | Upgrade
|
| Free Cash Flow | 263.63 | 150.61 | -648.92 | 29.54 | -251.37 | -957.25 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.08 | -0.34 | 0.01 | -0.15 | -0.56 | Upgrade
|
| Gross Margin | 21.00% | 21.92% | 20.09% | 21.36% | 13.53% | 14.12% | Upgrade
|
| Operating Margin | 11.84% | 12.72% | 10.49% | 9.37% | 3.06% | 6.23% | Upgrade
|
| Profit Margin | 4.91% | 5.77% | 6.94% | 4.72% | -7.66% | 1.92% | Upgrade
|
| Free Cash Flow Margin | 6.99% | 4.10% | -17.46% | 1.06% | -7.52% | -26.92% | Upgrade
|
| EBITDA | 774.69 | 794.99 | 715.53 | 556.76 | 379.88 | 476.79 | Upgrade
|
| EBITDA Margin | 20.55% | 21.65% | 19.25% | 20.08% | 11.37% | 13.41% | Upgrade
|
| D&A For EBITDA | 328.53 | 327.95 | 325.64 | 297.15 | 277.73 | 255.45 | Upgrade
|
| EBIT | 446.16 | 467.03 | 389.89 | 259.62 | 102.15 | 221.34 | Upgrade
|
| EBIT Margin | 11.84% | 12.72% | 10.49% | 9.37% | 3.06% | 6.23% | Upgrade
|
| Effective Tax Rate | 28.10% | 25.91% | 24.50% | 50.14% | - | - | Upgrade
|
| Revenue as Reported | - | - | 3,717 | 2,772 | - | 3,555 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.