RoboTechnik Intelligent Technology Co., LTD (300757.SZ)

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300757.SZ
Financials

65.47 (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
Revenue Numbers are in millions	295.498	452.292	262.995	490.946	452.837	368.706	259.048	341.731	215.13	147.852	198.484	206.977	387.741	239.815	251.418	207.18	169.144	118.974	32.951	287.869	265.85	293.964	133.351	141.672	135.041	318.342	63.53	159.829	53.473
Cost of Revenue Numbers are in millions	203.235	317.396	201.333	375.427	338.23	292.241	206.609	280.286	163.612	116.785	142.3	210.237	334.557	182.213	192.689	219.851	141.213	85.417	22.644	214.357	196.784	238.602	97.854	90.768	89.294	244.658	40.07	88.151	29.712
Gross Profit Numbers are in millions	92.262	134.896	61.662	115.519	114.607	76.465	52.438	61.445	51.518	31.068	56.184	-3.259	53.185	57.601	58.729	-12.671	27.931	33.557	10.307	73.512	69.066	55.362	35.497	50.903	45.747	73.684	23.46	71.678	23.761
Gross Profit Ratio Numbers are in millions	0.312	0.298	0.234	0.235	0.253	0.207	0.202	0.18	0.239	0.21	0.283	-0.016	0.137	0.24	0.234	-0.061	0.165	0.282	0.313	0.255	0.26	0.188	0.266	0.359	0.339	0.231	0.369	0.448	0.444
Reseach & Development Expenses Numbers are in millions	20.94	23.371	18.851	27.856	18.97	23.581	15.422	12.441	15.681	15.271	16.053	19.637	11.504	8.044	11.753	25.568	14.437	8.023	9.092	8.232	14.388	6.367	7.201	5.78	7.007	7.576	6.781	6.544	5.056
General & Administrative Expenses Numbers are in millions	21.025	-9.235	12.221	-32.944	60.551	-2.239	8.319	-17.054	22.038	-5.163	10.912	-16.263	19.714	-2.867	8.641	-14.389	7.116	-1.414	7.312	-9.514	8.448	-2.832	8.49	-9.603	5.897	-2.396	5.406	-7.61	5.415
Selling & Marketing Expenses Numbers are in millions	33.793	19.074	12.995	23.678	12.975	13.461	13.924	15.436	7.302	9.973	14.392	8.393	10.823	9.799	6.753	3.527	6.213	5.814	4.546	7.642	7.701	8.798	4.705	1.979	5.382	6.437	4.373	5.186	3.668
SG&A Numbers are in millions	54.818	32.929	25.216	-9.266	73.526	11.222	22.243	-1.618	29.34	4.81	25.304	-7.87	30.537	6.932	15.394	-10.862	13.329	4.4	11.859	-1.872	16.15	5.966	13.194	-7.624	11.279	4.041	9.778	-2.424	9.083
Other Expenses Numbers are in millions	-29.637	-19.514	0.043	-0.075	0.014	0.021	-0.977	1.142	0.51	-0.071	0.098	-1.229	0.495	0.414	0.312	0.327	-0.072	0.082	-0.331	0.152	0.079	0.118	0.061	-0.076	-0.002	-0.213	-0.027	0.083	0.067
Operating Expenses Numbers are in millions	46.121	75.814	42.382	39.916	77.71	49.222	37.283	35.639	29.791	31.93	40.361	25.938	30.44	26.487	26.933	31.531	7.806	21.853	19.358	11.622	29.74	18.94	21.468	5.35	18.565	21.874	16.748	16.775	13.991
Operating Income Numbers are in millions	17.049	59.082	8.148	45.589	19.579	12.681	5.401	26.337	28.285	-31.059	2.771	-89.058	3.727	12.075	18.421	-86.093	18.533	-4.562	-13.438	50.832	30.29	28.824	6.846	38.158	26.071	42.841	4.479	45.682	11.94
Operating Income Ratio Numbers are in millions	0.058	0.131	0.031	0.093	0.043	0.034	0.021	0.077	0.131	-0.21	0.014	-0.43	0.01	0.05	0.073	-0.416	0.11	-0.038	-0.408	0.177	0.114	0.098	0.051	0.269	0.193	0.135	0.071	0.286	0.223
Total Other Income Expenses Net Numbers are in millions	-1.006	0.175	0.043	-0.075	0.014	0.021	-0.977	1.142	0.477	-0.037	0.098	-1.229	0.495	0.414	0.312	0.327	-0.072	0.082	-0.331	0.152	0.079	0.118	0.061	-0.076	-0.002	-0.213	-0.027	0.083	0.067
Income Before Tax Numbers are in millions	16.044	59.257	8.191	45.514	19.593	12.702	4.424	27.48	28.762	-31.096	2.869	-90.287	4.222	12.489	18.734	-85.766	18.461	-4.48	-13.769	50.984	30.37	28.943	6.907	38.082	26.069	42.628	4.452	45.764	12.007
Income Before Tax Ratio Numbers are in millions	0.054	0.131	0.031	0.093	0.043	0.034	0.017	0.08	0.134	-0.21	0.014	-0.436	0.011	0.052	0.075	-0.414	0.109	-0.038	-0.418	0.177	0.114	0.098	0.052	0.269	0.193	0.134	0.07	0.286	0.225
Income Tax Expense Numbers are in millions	-0.614	1.637	2.461	1.009	2.736	1.724	0.384	2.517	1.538	-1.793	0.146	-10.867	1.836	-0.418	1.559	-12.681	1.382	-3.011	-0.499	9.096	2.862	4.441	0.819	6.847	3.194	5.987	-0.026	7.288	1.289
Net Income Numbers are in millions	16.958	48.323	5.898	44.769	16.984	11.144	4.236	25.086	27.299	-29.167	2.927	-78.508	2.485	11.794	17.353	-72.954	20.027	-1.328	-13.015	41.738	27.52	24.338	6.284	31.436	22.778	36.523	4.588	38.349	10.653
Net Income Ratio Numbers are in millions	0.057	0.107	0.022	0.091	0.038	0.03	0.016	0.073	0.127	-0.197	0.015	-0.379	0.006	0.049	0.069	-0.352	0.118	-0.011	-0.395	0.145	0.104	0.083	0.047	0.222	0.169	0.115	0.072	0.24	0.199
EPS Numbers are in millions	0.11	0.31	0.05	0.41	0.15	0.1	0.038	0.23	0.25	-0.26	0.03	-0.51	0.093	0.11	0.17	-0.71	0.19	-0.017	-0.1	0.39	0.26	0.23	0.07	0.41	0.38	0.47	0.059	0.49	0.14
EPS Diluted Numbers are in millions	0.11	0.31	0.05	0.41	0.15	0.1	0.038	0.23	0.25	-0.26	0.03	-0.51	0.093	0.11	0.17	-0.71	0.19	-0.017	-0.1	0.39	0.26	0.23	0.07	0.41	0.38	0.47	0.059	0.49	0.14
EBITDA Numbers are in millions	21.649	66.043	20.593	79.482	31.655	30.395	14.087	31.396	20.996	0.746	17.324	-35.343	24.115	32.205	31.342	-45.15	20.64	13.909	-7.235	63.898	43.011	39.039	14.245	48.349	29.157	52.807	6.534	55.272	9.75
EBITDA Ratio Numbers are in millions	0.073	0.146	0.078	0.162	0.07	0.082	0.054	0.092	0.098	0.005	0.087	-0.171	0.062	0.134	0.125	-0.218	0.122	0.117	-0.22	0.222	0.162	0.133	0.107	0.341	0.216	0.166	0.103	0.346	0.182

RoboTechnik Intelligent Technology Co., LTD

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SZSE:300757.SZ