Hangzhou Robam Appliances Co., Ltd. (002508.SZ)

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002508.SZ
Financials

22.96 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	2,666.416	2,471.099	2,223.025	3,223.138	2,998.45	2,757.598	2,177.272	3,034.538	2,792.653	2,358.145	2,086.166	3,076.854	2,744.77	2,417.75	1,908.332	2,502.371	2,415.078	1,945.483	1,265.69	2,135.561	2,097.607	1,867.074	1,660.34	2,030.996	1,897.227	1,904.721	1,591.942	2,029.467	1,790.172	1,835.874	1,361.883	1,809.432	1,460.19	1,508.799	1,016.477	1,421.468	1,079.391	1,211.603	830.256	1,095.583	893.585	952.409	647.363	830.444	670.308	701.052	452.006	640.014	463.916	504.303	354.508	466.951	354.982	409.566	302.389	365.695	287.592	343.404	234.906	308.489	234.821
Cost of Revenue Numbers are in millions	1,248.37	1,335.404	1,104.113	1,749.366	1,433.438	1,387.759	984.337	1,564.159	1,333.19	1,250.384	989.635	1,731.324	1,216.582	1,073.038	814.11	1,146.82	965.659	900.428	550.301	1,019.959	929.417	848.836	750.566	931.747	890.373	869.684	758.961	1,059.229	826.384	806.513	558.461	838.384	601.557	611.943	422.162	598.123	432.059	508.106	361.711	460.562	395.394	421.28	282.29	376.012	301.691	319.952	211.506	298.953	214.812	232.507	164.761	216.911	167.157	196.714	148.091	167.977	130.637	154.973	105.52	147.701	99.724
Gross Profit Numbers are in millions	1,418.046	1,135.694	1,118.912	1,473.772	1,565.012	1,369.839	1,192.934	1,470.379	1,459.463	1,107.76	1,096.53	1,345.53	1,528.188	1,344.712	1,094.222	1,355.551	1,449.419	1,045.055	715.389	1,115.602	1,168.19	1,018.238	909.774	1,099.249	1,006.854	1,035.037	832.98	970.239	963.787	1,029.361	803.422	971.048	858.633	896.855	594.315	823.345	647.332	703.497	468.545	635.021	498.191	531.129	365.073	454.432	368.617	381.101	240.499	341.061	249.104	271.795	189.748	250.04	187.825	212.852	154.298	197.718	156.955	188.431	129.386	160.788	135.097
Gross Profit Ratio Numbers are in millions	0.532	0.46	0.503	0.457	0.522	0.497	0.548	0.485	0.523	0.47	0.526	0.437	0.557	0.556	0.573	0.542	0.6	0.537	0.565	0.522	0.557	0.545	0.548	0.541	0.531	0.543	0.523	0.478	0.538	0.561	0.59	0.537	0.588	0.594	0.585	0.579	0.6	0.581	0.564	0.58	0.558	0.558	0.564	0.547	0.55	0.544	0.532	0.533	0.537	0.539	0.535	0.535	0.529	0.52	0.51	0.541	0.546	0.549	0.551	0.521	0.575
Reseach & Development Expenses Numbers are in millions	97.982	105.656	69.436	104.712	106.592	104.224	68.51	129.383	92.863	101.922	67.447	133.749	88.845	84.991	58.442	103.943	81.581	72.181	45.643	115.589	76.25	66.742	40.888	112.185	71.418	67.117	42.706	321.182	55.627	89.445	0	194.69	0	66.209	0	150.384	0	61.845	0	113.691	0	33.622	0	81.011	0	27.285	0	55.304	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	296.493	-50.553	95.932	-219.921	279.448	-43.69	90.903	-198.44	251.512	-39.657	82.621	-157.425	207.687	-36.172	69.656	-120.409	76.94	-25.402	50.457	-121.714	67.128	-19.238	50.55	-117.77	64.363	-68.724	101.162	-252.645	116.15	-69.567	96.681	-207.128	103.203	-53.417	78.765	-173.626	81.454	-42.621	61.531	-141.986	75.64	-32.632	51.625	-98.33	53.489	-22.734	38.625	-54.182	33.463	-12.415	26.85	-46.464	26.138	-9.018	20.337	-31.516	20.834	19.019	17.676	28.726	15.671
Selling & Marketing Expenses Numbers are in millions	960.324	591.949	597.806	862.663	778.935	688.424	672.398	697.86	731.061	579.263	605.441	412.995	770.896	655.997	614.53	515.618	738.668	480.682	411.997	371.448	566.767	478.181	511.864	414.618	530.494	512.292	452.453	237.637	450.126	518.809	471.305	256.875	439.456	514.378	334.404	304.976	363.221	415.594	269.682	302.332	272.187	327.466	213.119	218.191	212.053	231.363	136.535	167.375	147.487	164.525	119.772	147.904	110.678	133.155	96.627	119.043	96.637	123.629	81.695	90.757	85.054
SG&A Numbers are in millions	1,256.817	706.229	675.835	1,125.87	1,058.383	644.734	763.3	499.421	982.573	539.606	688.062	255.571	978.584	619.824	684.186	395.209	815.607	455.28	462.454	249.734	633.895	458.943	562.414	296.847	594.858	443.569	553.615	-15.008	566.276	449.242	567.985	49.747	542.659	460.961	413.169	131.35	444.675	372.974	331.213	160.346	347.827	294.834	264.745	119.861	265.542	208.63	175.159	113.193	180.95	152.11	146.623	101.44	136.816	124.137	116.964	87.527	117.471	142.648	99.371	119.483	100.725
Other Expenses Numbers are in millions	-374.636	-5.945	-0.701	-30.889	-3.95	1.256	-35.955	340.42	-145.707	112.308	-41.999	-2.17	0.121	0.411	-0.794	-1.802	0.042	-0.13	-0.979	0.531	0.514	-0.398	-0.872	-4.594	0.813	5.358	-0.809	-57.301	4.433	2.02	53.49	50.182	4.989	5.583	9.623	7.961	1.319	5.142	1.388	4.827	1.742	13.735	0.37	0.614	4.757	0.282	0.499	1.924	0.656	0.624	6.881	1.465	0.785	4.79	1.022	0.658	1.434	1.101	0.543	0.452	0.142
Operating Expenses Numbers are in millions	980.162	817.83	745.972	1,261.472	1,001.052	902.674	795.856	969.224	929.728	753.836	713.51	686.015	960.115	833.055	708.188	730.323	908.699	626.332	451.718	582.498	723.292	622.4	564.066	595.884	677.624	662.773	510.675	356.623	585.029	645.887	577.676	462.698	557.053	618.881	423.165	457.153	455.868	501.043	340.224	395.843	357.068	397.369	271.915	300.29	272.151	284.121	179.922	247.994	185.988	197.889	151.045	196.224	139.956	160.295	120.165	154.544	120.409	146.683	101.778	122.495	103.216
Operating Income Numbers are in millions	414.11	317.865	372.94	212.3	643.644	515.067	458.652	321.864	601.677	420.418	431.089	-59.316	650.999	514.457	429.061	603.296	612.401	444.658	291.12	569.841	500.153	419.203	382.558	524.854	401.807	418.099	356.796	628.989	410.456	407.295	243.293	533.666	316.742	300.612	183.022	388.156	212.645	214.19	138.037	255.958	148.011	140.533	99.081	172.412	99.75	102.566	64.963	114.573	64.781	73.976	43.792	70.603	50.098	52.259	36.547	44.684	37.431	42.492	27.878	38.505	31.988
Operating Income Ratio Numbers are in millions	0.155	0.129	0.168	0.066	0.215	0.187	0.211	0.106	0.215	0.178	0.207	-0.019	0.237	0.213	0.225	0.241	0.254	0.229	0.23	0.267	0.238	0.225	0.23	0.258	0.212	0.22	0.224	0.31	0.229	0.222	0.179	0.295	0.217	0.199	0.18	0.273	0.197	0.177	0.166	0.234	0.166	0.148	0.153	0.208	0.149	0.146	0.144	0.179	0.14	0.147	0.124	0.151	0.141	0.128	0.121	0.122	0.13	0.124	0.119	0.125	0.136
Total Other Income Expenses Net Numbers are in millions	102.701	-1.831	-0.376	0.758	-3.95	0.028	0.098	-2.953	-0.26	2.028	0.973	-2.17	0.121	1.039	-0.794	-2.044	0.042	0.596	-0.979	0.531	0.514	-0.398	-0.872	-4.594	0.813	5.358	-0.809	0.61	0.489	2.009	53.384	50.062	4.972	5.578	9.607	7.932	1.319	5.142	1.388	4.824	1.725	13.611	0.37	-1.586	4.768	7.799	4.84	24.694	2.3	0.624	6.881	1.464	0.785	4.79	1.022	0.658	1.434	1.101	0.543	-0.213	0.142
Income Before Tax Numbers are in millions	516.812	422.712	467.238	369.904	639.693	516.322	458.751	318.911	601.417	420.582	432.062	-61.486	651.12	514.868	428.268	601.494	612.443	444.527	290.141	570.372	500.668	418.805	381.686	520.26	402.621	423.457	355.987	571.7	414.887	409.304	296.783	583.728	321.714	306.189	192.629	396.088	213.964	219.332	139.425	260.782	149.736	154.143	99.451	170.826	104.518	102.822	65.418	116.496	65.416	74.599	50.672	72.067	50.883	57.048	37.568	45.342	38.865	43.593	28.421	38.292	32.13
Income Before Tax Ratio Numbers are in millions	0.194	0.171	0.21	0.115	0.213	0.187	0.211	0.105	0.215	0.178	0.207	-0.02	0.237	0.213	0.224	0.24	0.254	0.228	0.229	0.267	0.239	0.224	0.23	0.256	0.212	0.222	0.224	0.282	0.232	0.223	0.218	0.323	0.22	0.203	0.19	0.279	0.198	0.181	0.168	0.238	0.168	0.162	0.154	0.206	0.156	0.147	0.145	0.182	0.141	0.148	0.143	0.154	0.143	0.139	0.124	0.124	0.135	0.127	0.121	0.124	0.137
Income Tax Expense Numbers are in millions	80.013	67.087	70.509	18.605	101.017	80.035	71.796	-6.608	90.102	65.12	66.053	-52.359	92.847	77.795	65.694	57.898	91.86	68.138	43.352	56.129	78.082	64.89	58.184	52.686	46.683	65.139	53.968	70.924	52.216	63.129	45.211	78.213	43.243	46.418	29.571	53.729	32.149	32.342	22.64	33.911	22.791	23.532	16.185	22.016	16.01	16.752	11.157	15.225	10.84	10.51	8.273	8.213	8.005	8.421	5.936	4.96	5.921	6.542	4.457	4.158	4.55
Net Income Numbers are in millions	442.821	360.943	398.416	359.808	543.263	440.984	388.734	338.875	509.98	355.845	367.705	-10.749	552.072	431.56	358.829	537.911	510.522	367.307	245.01	504.187	415.223	350.75	319.654	461.947	351.294	358.319	302.02	500.78	362.676	346.181	251.577	505.519	278.476	259.777	163.062	342.355	181.546	187.991	118.599	228.466	128.389	132.279	85.268	150.677	90.415	87.519	57.021	106.018	55.529	64.089	42.4	63.854	42.878	48.627	31.632	40.382	32.944	37.051	23.964	34.134	27.581
Net Income Ratio Numbers are in millions	0.166	0.146	0.179	0.112	0.181	0.16	0.179	0.112	0.183	0.151	0.176	-0.003	0.201	0.178	0.188	0.215	0.211	0.189	0.194	0.236	0.198	0.188	0.193	0.227	0.185	0.188	0.19	0.247	0.203	0.189	0.185	0.279	0.191	0.172	0.16	0.241	0.168	0.155	0.143	0.209	0.144	0.139	0.132	0.181	0.135	0.125	0.126	0.166	0.12	0.127	0.12	0.137	0.121	0.119	0.105	0.11	0.115	0.108	0.102	0.111	0.117
EPS Numbers are in millions	0.47	0.38	0.42	0.38	0.58	0.47	0.41	0.36	0.54	0.38	0.39	-0.011	0.58	0.46	0.38	0.57	0.54	0.39	0.26	0.53	0.44	0.37	0.34	0.49	0.37	0.38	0.32	0.52	0.38	0.37	0.27	0.53	0.3	0.28	0.18	0.36	0.19	0.2	0.13	0.24	0.13	0.14	0.092	0.16	0.096	0.092	0.06	0.11	0.057	0.07	0.047	0.069	0.047	0.05	0.055	0.057	0.074	0.053	0.034	0.057	0.046
EPS Diluted Numbers are in millions	0.47	0.38	0.42	0.38	0.58	0.47	0.41	0.36	0.54	0.38	0.39	-0.011	0.58	0.46	0.38	0.57	0.54	0.39	0.26	0.53	0.44	0.37	0.34	0.49	0.37	0.38	0.32	0.52	0.38	0.37	0.22	0.53	0.29	0.28	0.17	0.36	0.19	0.2	0.12	0.24	0.13	0.14	0.092	0.16	0.092	0.092	0.06	0.11	0.057	0.07	0.047	0.069	0.047	0.05	0.055	0.057	0.074	0.053	0.034	0.057	0.039
EBITDA Numbers are in millions	518.059	469.712	513.858	424.763	692.747	559.573	504.807	327.296	651.131	459.126	469.485	-19.811	683.52	558.331	458.945	603.998	642.66	471.137	318.933	570.648	525.83	447.102	408.522	503.365	329.23	383.195	322.305	613.616	382.746	387.065	225.747	508.35	301.58	277.974	171.15	366.193	191.464	202.454	128.322	296.079	141.123	144.962	93.159	154.142	96.467	96.979	60.578	93.066	63.116	77.384	37.658	53.816	46.735	54.725	33.053	43.175	36.546	41.748	27.607	38.294	31.881
EBITDA Ratio Numbers are in millions	0.194	0.147	0.202	0.082	0.204	0.188	0.203	0.194	0.223	0.166	0.205	0.234	0.242	0.245	0.201	0.267	0.257	0.25	0.212	0.29	0.212	0.243	0.214	0.254	0.17	0.201	0.201	0.305	0.21	0.211	0.164	0.283	0.204	0.188	0.164	0.26	0.175	0.171	0.15	0.275	0.157	0.157	0.142	0.191	0.143	0.142	0.134	0.143	0.137	0.153	0.106	0.121	0.132	0.134	0.109	0.118	0.127	0.122	0.118	0.124	0.136

Hangzhou Robam Appliances Co., Ltd.

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