RoboTechnik Intelligent Technology Co., LTD
SZSE:300757.SZ
65.47 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,571.537 | 903.198 | 1,085.951 | 528.249 | 981.034 | 658.585 | 428.862 | 297.024 | 117.593 | 19.561 |
| Cost of Revenue
| 1,212.507 | 702.983 | 919.695 | 469.125 | 747.596 | 464.79 | 250.298 | 182.674 | 73.634 | 13.84 |
| Gross Profit
| 359.029 | 200.214 | 166.256 | 59.124 | 233.437 | 193.795 | 178.564 | 114.351 | 43.96 | 5.721 |
| Gross Profit Ratio
| 0.228 | 0.222 | 0.153 | 0.112 | 0.238 | 0.294 | 0.416 | 0.385 | 0.374 | 0.292 |
| Reseach & Development Expenses
| 85.829 | 59.445 | 50.937 | 55.62 | 36.189 | 27.144 | 22.734 | 15.096 | 3.939 | 3.542 |
| General & Administrative Expenses
| 33.687 | 10.733 | 9.224 | 8.832 | 12.483 | 6.711 | 7.761 | 16.125 | 2.21 | 8.616 |
| Selling & Marketing Expenses
| 64.038 | 47.103 | 35.769 | 21.6 | 28.845 | 18.17 | 19.055 | 10.337 | 4.448 | 1.814 |
| SG&A
| 97.725 | 57.836 | 44.993 | 30.431 | 41.329 | 24.881 | 26.816 | 26.462 | 6.658 | 10.43 |
| Other Expenses
| -1.017 | 1.68 | -0.007 | 0.006 | 0.411 | -0.318 | 0.119 | 0.911 | 0.046 | 0.114 |
| Operating Expenses
| 204.132 | 137.722 | 109.798 | 80.547 | 81.769 | 62.537 | 65.156 | 51.069 | 16.888 | 10.53 |
| Operating Income
| 83.249 | 26.334 | -54.834 | -82.767 | 116.792 | 111.55 | 102.304 | 56.514 | 22.455 | -5.271 |
| Operating Income Ratio
| 0.053 | 0.029 | -0.05 | -0.157 | 0.119 | 0.169 | 0.239 | 0.19 | 0.191 | -0.269 |
| Total Other Income Expenses Net
| -1.017 | 1.68 | -0.007 | 0.006 | 0.411 | -0.318 | 0.119 | 0.911 | 0.046 | 0.114 |
| Income Before Tax
| 82.232 | 28.015 | -54.841 | -82.761 | 117.203 | 111.232 | 102.422 | 57.425 | 22.501 | -5.157 |
| Income Before Tax Ratio
| 0.052 | 0.031 | -0.051 | -0.157 | 0.119 | 0.169 | 0.239 | 0.193 | 0.191 | -0.264 |
| Income Tax Expense
| 5.853 | 2.407 | -7.89 | -14.809 | 17.218 | 16.001 | 15.468 | 9.541 | 1.104 | 0.605 |
| Net Income
| 77.133 | 26.142 | -46.875 | -67.271 | 99.881 | 95.326 | 86.921 | 47.499 | 21.397 | -5.157 |
| Net Income Ratio
| 0.049 | 0.029 | -0.043 | -0.127 | 0.102 | 0.145 | 0.203 | 0.16 | 0.182 | -0.264 |
| EPS
| 0.7 | 0.24 | -0.43 | -0.65 | 0.98 | 1.22 | 1.12 | 0.61 | 1.1 | -0.4 |
| EPS Diluted
| 0.7 | 0.24 | -0.43 | -0.65 | 0.98 | 1.22 | 1.12 | 0.61 | 1.1 | -0.4 |
| EBITDA
| 185.607 | 103.514 | 74.178 | -6.77 | 165.424 | 139.614 | 117.063 | 65.627 | 27.345 | -4.233 |
| EBITDA Ratio
| 0.118 | 0.115 | 0.068 | -0.013 | 0.169 | 0.212 | 0.273 | 0.221 | 0.233 | -0.216 |