ShenZhen RoadRover Technology Co.,Ltd
SZSE:002813.SZ
33.73 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 284.437 | 341.481 | 410.356 | 492.663 | 770.226 | 756.978 | 773.937 | 721.957 | 778.543 | 982.589 | 967.678 | 902.197 | 802.705 |
| Cost of Revenue
| 220.246 | 273.948 | 308.512 | 394.864 | 663.382 | 646.24 | 557.272 | 492.349 | 542.198 | 680.374 | 685.987 | 596.932 | 557.899 |
| Gross Profit
| 64.191 | 67.532 | 101.844 | 97.8 | 106.844 | 110.738 | 216.665 | 229.608 | 236.345 | 302.215 | 281.691 | 305.265 | 244.805 |
| Gross Profit Ratio
| 0.226 | 0.198 | 0.248 | 0.199 | 0.139 | 0.146 | 0.28 | 0.318 | 0.304 | 0.308 | 0.291 | 0.338 | 0.305 |
| Reseach & Development Expenses
| 30.902 | 15.075 | 17.383 | 30.522 | 79.914 | 61.392 | 42.5 | 45.83 | 54.075 | 61.191 | 43.982 | 37.1 | 0 |
| General & Administrative Expenses
| 15.25 | 6.268 | 9.484 | 18.338 | 14.424 | 26.231 | 20.504 | 19.292 | 14.115 | 12.379 | 12.758 | 75.165 | 82.6 |
| Selling & Marketing Expenses
| 16.747 | 15.605 | 15.657 | 39.623 | 70.81 | 79.792 | 88.67 | 86.026 | 80.108 | 105.747 | 107.97 | 100.312 | 59.033 |
| SG&A
| 31.997 | 21.874 | 25.142 | 57.961 | 85.234 | 106.023 | 109.174 | 105.318 | 94.224 | 118.126 | 120.728 | 175.477 | 141.633 |
| Other Expenses
| 1.589 | 8.155 | 11.567 | 29.289 | 19.427 | 18.676 | 8.908 | 23.583 | 12.284 | 26.017 | 9.611 | 4.594 | 2 |
| Operating Expenses
| 77.697 | 45.103 | 54.092 | 117.772 | 184.575 | 186.091 | 165.452 | 172.589 | 169.972 | 205.296 | 191.589 | 183.068 | 149.507 |
| Operating Income
| -20.968 | 22.368 | 50.756 | 153.238 | -77.731 | 136.159 | 27.978 | 23.035 | 39.771 | 76.692 | 79.844 | 110.662 | 88.324 |
| Operating Income Ratio
| -0.074 | 0.066 | 0.124 | 0.311 | -0.101 | 0.18 | 0.036 | 0.032 | 0.051 | 0.078 | 0.083 | 0.123 | 0.11 |
| Total Other Income Expenses Net
| 1.589 | -10.832 | -32.085 | -62.302 | -219.316 | -126.811 | -23.235 | -10.417 | -14.545 | 5.174 | -1.082 | -7.082 | -6.418 |
| Income Before Tax
| -19.379 | 11.536 | 18.671 | 90.936 | -297.046 | 9.348 | 27.978 | 46.602 | 51.828 | 102.093 | 89.02 | 115.115 | 88.88 |
| Income Before Tax Ratio
| -0.068 | 0.034 | 0.045 | 0.185 | -0.386 | 0.012 | 0.036 | 0.065 | 0.067 | 0.104 | 0.092 | 0.128 | 0.111 |
| Income Tax Expense
| 8.069 | 8.385 | 13.477 | 12.131 | 59.169 | -2.281 | 3.635 | 5.914 | 5.635 | 13.686 | 12.516 | 12.033 | 11.934 |
| Net Income
| -27.426 | 3.289 | 5.244 | 79.191 | -356.215 | 11.629 | 24.532 | 40.793 | 46.315 | 88.647 | 76.216 | 102.859 | 76.936 |
| Net Income Ratio
| -0.096 | 0.01 | 0.013 | 0.161 | -0.462 | 0.015 | 0.032 | 0.057 | 0.059 | 0.09 | 0.079 | 0.114 | 0.096 |
| EPS
| -0.23 | 0.027 | 0.044 | 0.66 | -2.97 | 0.097 | 0.2 | 0.43 | 0.51 | 0.98 | 0.85 | 1.14 | 7.69 |
| EPS Diluted
| -0.23 | 0.027 | 0.044 | 0.66 | -2.97 | 0.096 | 0.2 | 0.43 | 0.51 | 0.98 | 0.85 | 1.14 | 7.69 |
| EBITDA
| 8.888 | 44.222 | 75.247 | 174.377 | -45.655 | 159.08 | 83.805 | 93.752 | 94.465 | 141.28 | 113.729 | 133.598 | 100.898 |
| EBITDA Ratio
| 0.031 | 0.13 | 0.183 | 0.354 | -0.059 | 0.21 | 0.108 | 0.13 | 0.121 | 0.144 | 0.118 | 0.148 | 0.126 |