Roshow Technology Co., Ltd.
SZSE:002617.SZ
6.61 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,757.338 | 3,341.842 | 3,553.228 | 2,848.369 | 2,452.133 | 3,020.029 | 3,244.834 | 1,395.773 | 1,770.346 | 2,648.287 | 2,729.706 | 2,597.961 | 2,870.671 | 2,696.061 | 1,369.128 | 1,231.046 |
| Cost of Revenue
| 2,237.407 | 2,865.12 | 3,036.956 | 2,301.181 | 1,902.254 | 2,598.833 | 2,636.663 | 1,235.204 | 1,549.994 | 2,469.445 | 2,539.07 | 2,429.632 | 2,677.347 | 2,527.05 | 1,274.972 | 1,140.519 |
| Gross Profit
| 519.931 | 476.722 | 516.272 | 547.188 | 549.879 | 421.196 | 608.171 | 160.569 | 220.351 | 178.842 | 190.636 | 168.329 | 193.324 | 169.01 | 94.156 | 90.527 |
| Gross Profit Ratio
| 0.189 | 0.143 | 0.145 | 0.192 | 0.224 | 0.139 | 0.187 | 0.115 | 0.124 | 0.068 | 0.07 | 0.065 | 0.067 | 0.063 | 0.069 | 0.074 |
| Reseach & Development Expenses
| 102.946 | 120.422 | 80.889 | 43.684 | 28.876 | 35.943 | 31.227 | 14.263 | 11.11 | 11.99 | 13.869 | 6.221 | 6.498 | 0 | 0 | 0 |
| General & Administrative Expenses
| 45.141 | 58.646 | 51.167 | 52.444 | 69.416 | 42.323 | 28.937 | 14.851 | 15.742 | 17.227 | 13.827 | 8.947 | 10.615 | 33.754 | 18.245 | 13.667 |
| Selling & Marketing Expenses
| 9.159 | 20.969 | 14.846 | 19.353 | 45.932 | 44.252 | 44.895 | 18.699 | 20.629 | 26.62 | 25.762 | 21.426 | 22.418 | 18.939 | 13.46 | 10.677 |
| SG&A
| 151.156 | 79.615 | 66.014 | 71.797 | 115.349 | 86.575 | 73.832 | 33.551 | 36.371 | 43.847 | 39.59 | 30.373 | 33.033 | 52.693 | 31.705 | 24.344 |
| Other Expenses
| 0 | 133.493 | 118.606 | 117.892 | 92.816 | 170.861 | 7.298 | 6.492 | 67.848 | 3.512 | -1.585 | 0.443 | 3.69 | 0.034 | -0.706 | 1.128 |
| Operating Expenses
| 457.736 | 333.53 | 265.509 | 233.373 | 237.04 | 183.396 | 160.019 | 90.544 | 96.112 | 96.812 | 88.574 | 60.009 | 60.946 | 56.241 | 33.483 | 25.661 |
| Operating Income
| 259.545 | 167.5 | 223.366 | 331.943 | 352.764 | -897.073 | 408.811 | 66.325 | 40.453 | -34.79 | 43.971 | 49.245 | 61.181 | 70.074 | 29.671 | 32.859 |
| Operating Income Ratio
| 0.094 | 0.05 | 0.063 | 0.117 | 0.144 | -0.297 | 0.126 | 0.048 | 0.023 | -0.013 | 0.016 | 0.019 | 0.021 | 0.026 | 0.022 | 0.027 |
| Total Other Income Expenses Net
| -110.738 | -429.162 | -167.772 | -140.396 | -259.328 | -20.027 | 2.168 | 5.876 | -43.533 | -98.049 | -58.083 | -50.307 | -63.261 | -38.805 | -13.529 | -28.345 |
| Income Before Tax
| 148.807 | -261.662 | 53.57 | 136.282 | -3.739 | -915.083 | 410.979 | 72.201 | 105.51 | -31.907 | 42.048 | 49.688 | 64.784 | 69.486 | 28.965 | 33.987 |
| Income Before Tax Ratio
| 0.054 | -0.078 | 0.015 | 0.048 | -0.002 | -0.303 | 0.127 | 0.052 | 0.06 | -0.012 | 0.015 | 0.019 | 0.023 | 0.026 | 0.021 | 0.028 |
| Income Tax Expense
| 74.617 | 18.706 | -11.815 | 8.534 | -38.352 | 58.412 | 95.029 | 11.777 | 18.547 | 10.081 | 3.386 | 9.988 | 6.5 | 6.62 | 2.785 | 3.322 |
| Net Income
| 130.955 | -280.368 | 68.159 | 129.796 | 36.17 | -973.22 | 308.389 | 64.764 | 83.204 | -39.138 | 38.11 | 37.531 | 52.929 | 58.209 | 23.91 | 25.86 |
| Net Income Ratio
| 0.047 | -0.084 | 0.019 | 0.046 | 0.015 | -0.322 | 0.095 | 0.046 | 0.047 | -0.015 | 0.014 | 0.014 | 0.018 | 0.022 | 0.017 | 0.021 |
| EPS
| 0.068 | -0.16 | 0.043 | 0.086 | 0.024 | -0.66 | 0.28 | 0.06 | 0.091 | -0.043 | 0.041 | 0.035 | 0.071 | 0.093 | 0.039 | 0.042 |
| EPS Diluted
| 0.068 | -0.16 | 0.043 | 0.086 | 0.024 | -0.66 | 0.28 | 0.06 | 0.091 | -0.043 | 0.041 | 0.035 | 0.071 | 0.093 | 0.039 | 0.042 |
| EBITDA
| 541.881 | 242.775 | 476.792 | 653.395 | 398.584 | -529.43 | 557.233 | 159.599 | 294.464 | 114.957 | 163.511 | 135.031 | 163.994 | 131.495 | 66.203 | 72.636 |
| EBITDA Ratio
| 0.197 | 0.137 | 0.138 | 0.209 | 0.238 | 0.159 | 0.181 | 0.117 | 0.124 | 0.049 | 0.06 | 0.054 | 0.057 | 0.05 | 0.061 | 0.069 |