RoboTechnik Intelligent Technology Co., LTD (SHE:300757)
China
· Delayed Price · Currency is CNY 506.05
-12.45 (-2.40%)
Apr 28, 2026, 3:04 PM CST
SHE:300757 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 944.03 | 1,087 | 1,550 | 889.68 | 1,076 | Upgrade
|
| Other Revenue | 5.78 | 19.26 | 21.5 | 13.52 | 9.93 | Upgrade
|
| Revenue | 949.81 | 1,106 | 1,572 | 903.2 | 1,086 | Upgrade
|
| Revenue Growth (YoY) | -14.14% | -29.60% | 74.00% | -16.83% | 105.58% | Upgrade
|
| Cost of Revenue | 638.75 | 839.25 | 1,246 | 740.04 | 993.09 | Upgrade
|
| Gross Profit | 311.06 | 267.04 | 325.7 | 163.16 | 92.86 | Upgrade
|
| Selling, General & Admin | 204.19 | 93.04 | 108.43 | 84.22 | 66.11 | Upgrade
|
| Research & Development | 106.27 | 84.36 | 85.83 | 59.45 | 50.94 | Upgrade
|
| Other Operating Expenses | 2.16 | -4.17 | -2.05 | -1.15 | 1.65 | Upgrade
|
| Operating Expenses | 383.67 | 191.47 | 234.5 | 125.52 | 134.44 | Upgrade
|
| Operating Income | -72.6 | 75.58 | 91.2 | 37.63 | -41.58 | Upgrade
|
| Interest Expense | -36.38 | -22.39 | -12.84 | -22.38 | -18.01 | Upgrade
|
| Interest & Investment Income | 31.05 | 9.32 | 1.09 | 4.03 | 1.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.45 | -0.71 | 1.65 | 2.3 | -4.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.36 | -2.15 | -0.94 | -0.04 | -0.48 | Upgrade
|
| EBT Excluding Unusual Items | -81.75 | 59.65 | 80.16 | 21.54 | -63.73 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.8 | - | -0.07 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.06 | 0.03 | 0.38 | - | - | Upgrade
|
| Asset Writedown | -0.01 | -0.03 | -0.09 | -0.02 | -0 | Upgrade
|
| Other Unusual Items | 8.64 | 0.78 | 1.85 | 6.49 | 8.89 | Upgrade
|
| Pretax Income | -71.37 | 60.43 | 82.23 | 28.01 | -54.84 | Upgrade
|
| Income Tax Expense | -5.46 | -2.75 | 5.85 | 2.41 | -7.89 | Upgrade
|
| Earnings From Continuing Operations | -65.91 | 63.18 | 76.38 | 25.6 | -46.95 | Upgrade
|
| Minority Interest in Earnings | -0.53 | 0.71 | 0.75 | 0.54 | 0.08 | Upgrade
|
| Net Income | -66.44 | 63.89 | 77.13 | 26.14 | -46.88 | Upgrade
|
| Net Income to Common | -66.44 | 63.89 | 77.13 | 26.14 | -46.88 | Upgrade
|
| Net Income Growth | - | -17.18% | 195.05% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 162 | 156 | 154 | 153 | 149 | Upgrade
|
| Shares Outstanding (Diluted) | 162 | 156 | 154 | 153 | 149 | Upgrade
|
| Shares Change (YoY) | 4.00% | 1.01% | 1.14% | 2.27% | 2.94% | Upgrade
|
| EPS (Basic) | -0.41 | 0.41 | 0.50 | 0.17 | -0.31 | Upgrade
|
| EPS (Diluted) | -0.41 | 0.41 | 0.50 | 0.17 | -0.31 | Upgrade
|
| EPS Growth | - | -18.00% | 191.72% | - | - | Upgrade
|
| Free Cash Flow | 164.69 | -342.18 | -36.46 | 244.37 | -286.83 | Upgrade
|
| Free Cash Flow Per Share | 1.02 | -2.20 | -0.24 | 1.60 | -1.92 | Upgrade
|
| Dividend Per Share | - | 0.098 | 0.129 | 0.071 | - | Upgrade
|
| Dividend Growth | - | -23.79% | 80.11% | - | - | Upgrade
|
| Gross Margin | 32.75% | 24.14% | 20.72% | 18.06% | 8.55% | Upgrade
|
| Operating Margin | -7.64% | 6.83% | 5.80% | 4.17% | -3.83% | Upgrade
|
| Profit Margin | -7.00% | 5.78% | 4.91% | 2.89% | -4.32% | Upgrade
|
| Free Cash Flow Margin | 17.34% | -30.93% | -2.32% | 27.06% | -26.41% | Upgrade
|
| EBITDA | -24.8 | 103.15 | 120.98 | 70.18 | -20.21 | Upgrade
|
| EBITDA Margin | -2.61% | 9.32% | 7.70% | 7.77% | -1.86% | Upgrade
|
| D&A For EBITDA | 47.81 | 27.57 | 29.78 | 32.55 | 21.38 | Upgrade
|
| EBIT | -72.6 | 75.58 | 91.2 | 37.63 | -41.58 | Upgrade
|
| EBIT Margin | -7.64% | 6.83% | 5.80% | 4.17% | -3.83% | Upgrade
|
| Effective Tax Rate | - | - | 7.12% | 8.61% | - | Upgrade
|
| Revenue as Reported | 949.81 | 1,106 | 1,572 | 903.2 | 1,086 | Upgrade
|
| Advertising Expenses | 4.93 | 1.11 | 1.47 | 0.01 | 2.89 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.