Hangzhou Robam Appliances Co., Ltd.
SZSE:002508.SZ
22.96 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,212.654 | 11,201.896 | 10,271.501 | 10,147.706 | 8,128.621 | 7,760.582 | 7,424.885 | 7,017.397 | 5,794.898 | 4,542.718 | 3,588.94 | 2,653.81 | 1,962.741 | 1,533.888 | 1,231.597 | 934.175 | 866.485 | 738.428 |
| Cost of Revenue
| 5,644.826 | 5,526.492 | 5,137.369 | 4,835.053 | 3,563.207 | 3,548.778 | 3,450.765 | 3,250.588 | 2,474.046 | 1,899.998 | 1,559.526 | 1,209.161 | 911.033 | 728.874 | 559.107 | 419.864 | 412.772 | 390.073 |
| Gross Profit
| 5,567.828 | 5,675.404 | 5,134.132 | 5,312.653 | 4,565.414 | 4,211.804 | 3,974.12 | 3,766.809 | 3,320.852 | 2,642.72 | 2,029.414 | 1,444.649 | 1,051.708 | 805.014 | 672.49 | 514.31 | 453.714 | 348.355 |
| Gross Profit Ratio
| 0.497 | 0.507 | 0.5 | 0.524 | 0.562 | 0.543 | 0.535 | 0.537 | 0.573 | 0.582 | 0.565 | 0.544 | 0.536 | 0.525 | 0.546 | 0.551 | 0.524 | 0.472 |
| Reseach & Development Expenses
| 400.065 | 387.369 | 391.615 | 366.027 | 303.348 | 299.469 | 293.427 | 233.127 | 193.519 | 150.384 | 113.691 | 81.011 | 55.304 | 42.23 | 33.65 | 0 | 0 | 0 |
| General & Administrative Expenses
| 112.587 | 108.52 | 96.036 | 83.747 | 72.616 | 61.585 | 71.287 | 68.456 | 63.143 | 42.383 | 44.032 | 38.626 | 33.694 | 22.554 | 26.013 | 70.059 | 58.219 | 34.209 |
| Selling & Marketing Expenses
| 2,558.997 | 2,495.468 | 2,613.626 | 2,454.418 | 2,146.965 | 1,928.259 | 1,909.857 | 1,677.877 | 1,545.113 | 1,353.473 | 1,115.104 | 798.143 | 599.159 | 488.364 | 421.004 | 340.318 | 330.934 | 223.279 |
| SG&A
| 2,671.585 | 2,603.988 | 2,709.662 | 2,538.165 | 2,219.581 | 1,989.844 | 1,981.144 | 1,746.333 | 1,608.256 | 1,395.856 | 1,159.136 | 836.768 | 632.853 | 510.918 | 447.017 | 410.376 | 389.153 | 257.488 |
| Other Expenses
| 692.452 | 694.942 | 265.022 | 283.182 | 194.145 | 202.942 | 0.769 | 2.642 | 70.377 | 15.81 | 20.675 | 6.152 | 10.084 | 8.061 | 3.736 | 0.664 | 3.145 | 3.441 |
| Operating Expenses
| 3,777.696 | 3,686.298 | 3,366.298 | 3,187.374 | 2,717.073 | 2,492.256 | 2,446.956 | 2,165.214 | 2,061.797 | 1,754.288 | 1,422.194 | 1,036.483 | 782.916 | 616.64 | 523.414 | 420.964 | 395.647 | 265.551 |
| Operating Income
| 1,790.132 | 1,987.949 | 1,775.047 | 2,362.662 | 1,951.474 | 1,871.756 | 1,701.556 | 1,690.033 | 1,334.041 | 953.028 | 643.582 | 439.691 | 297.12 | 209.506 | 152.484 | 94.203 | 61.636 | 80.05 |
| Operating Income Ratio
| 0.16 | 0.177 | 0.173 | 0.233 | 0.24 | 0.241 | 0.229 | 0.241 | 0.23 | 0.21 | 0.179 | 0.166 | 0.151 | 0.137 | 0.124 | 0.101 | 0.071 | 0.108 |
| Total Other Income Expenses Net
| -5.903 | -1.839 | -2.075 | -2.432 | -2.869 | -0.225 | 0.769 | 2.642 | 69.626 | 15.782 | 20.53 | 3.892 | 39.656 | 8.107 | 6.882 | -0.001 | 2.967 | 2.3 |
| Income Before Tax
| 1,784.229 | 1,986.11 | 1,772.973 | 1,532.769 | 1,948.606 | 1,871.53 | 1,702.325 | 1,692.675 | 1,404.259 | 968.81 | 664.112 | 443.584 | 307.183 | 217.566 | 156.22 | 94.202 | 64.603 | 82.351 |
| Income Before Tax Ratio
| 0.159 | 0.177 | 0.173 | 0.151 | 0.24 | 0.241 | 0.229 | 0.241 | 0.242 | 0.213 | 0.185 | 0.167 | 0.157 | 0.142 | 0.127 | 0.101 | 0.075 | 0.112 |
| Income Tax Expense
| 228.729 | 271.453 | 214.666 | 183.977 | 261.248 | 257.285 | 218.477 | 231.481 | 197.445 | 140.859 | 96.419 | 65.936 | 44.847 | 30.574 | 21.88 | 12.372 | 10.401 | 22.107 |
| Net Income
| 1,577.401 | 1,732.789 | 1,572.405 | 1,331.712 | 1,660.75 | 1,589.815 | 1,473.58 | 1,461.214 | 1,206.834 | 830.491 | 574.402 | 385.632 | 268.036 | 186.992 | 134.34 | 81.829 | 54.162 | 60.243 |
| Net Income Ratio
| 0.141 | 0.155 | 0.153 | 0.131 | 0.204 | 0.205 | 0.198 | 0.208 | 0.208 | 0.183 | 0.16 | 0.145 | 0.137 | 0.122 | 0.109 | 0.088 | 0.063 | 0.082 |
| EPS
| 1.67 | 1.83 | 1.67 | 1.41 | 1.75 | 1.68 | 1.55 | 1.54 | 1.28 | 0.88 | 0.61 | 0.41 | 0.29 | 0.2 | 0.3 | 0.12 | 0.084 | 0.12 |
| EPS Diluted
| 1.67 | 1.83 | 1.67 | 1.41 | 1.75 | 1.68 | 1.55 | 1.54 | 1.27 | 0.88 | 0.59 | 0.41 | 0.29 | 0.2 | 0.3 | 0.12 | 0.084 | 0.12 |
| EBITDA
| 1,974.989 | 2,184.024 | 1,955.503 | 1,667.499 | 2,066.677 | 1,981.1 | 1,806.264 | 1,693.929 | 1,341.277 | 938.605 | 702.74 | 439.11 | 293.423 | 202.654 | 165.856 | 103.41 | 67.676 | 89.033 |
| EBITDA Ratio
| 0.176 | 0.195 | 0.19 | 0.164 | 0.254 | 0.255 | 0.243 | 0.241 | 0.231 | 0.207 | 0.196 | 0.165 | 0.149 | 0.132 | 0.135 | 0.111 | 0.078 | 0.121 |