Routon Electronic Co., Ltd. (600355.SS) - Quarterly Income Statement

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600355.SS
Financials

2.44 (CNY) • At close May 14, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3
Revenue Numbers are in millions	18.962	38.496	37.041	36.818	29.587	37.179	41.266	35.41	26.363	49.106	36.751	47.435	45.337	51.69	69.708	76.785	65.741	68.843	49.153	46.424	32.182	72.733	73.145	60.638	96.038	102.614	79.621	123.555	91.972	94.034	81.195	87.794	78.837	68.329	70.253	95.31	101.92	99.671	112.211	107.398	88.644	123.581	64.916	91.561	103.238	115.374	69.85	79.532	50.691	118.158	60.189	62.214	36.364	59.677	41.702	59.156	97.314	101.006	53.798	80.464	43.145	56.025	41.289	30.276	47.271	47.441	45.775	58.776	36.632	98.829	47.856	64.955	43.972	62.221	44.534	45.239	81.53	42.724	30.229	26.184	42.882	77.693	54.932	79.766	44.912	105.75	109.254	84.01	64.177	106.832	83.456
Cost of Revenue Numbers are in millions	13.391	31.725	29.726	31.273	21.565	24.911	33.811	28.595	21.445	41.181	27.468	36.681	33.494	43.087	48.988	53.952	51.655	60.101	38.997	37.713	24.049	53.606	53.516	42.06	72.969	75.993	59.641	90.279	68.157	71.937	59.948	70.247	55.411	44.889	52.461	73.055	78.104	71.554	80.996	76.684	64.125	90.165	52.113	62.305	76.809	79.991	46.663	62.501	42.561	70.486	44.642	45.561	29.151	46.084	31.628	41.384	74.274	68.836	32.77	58.721	30.627	48.737	30.272	21.912	31.589	29.925	30.366	41.521	24.811	66.4	34.101	34.343	28.678	39.878	30.11	28.492	56.144	36.054	19.749	19.411	31.067	50.113	32.175	44.952	22.452	59.447	54.615	48.668	31.879	54.573	44.188
Gross Profit Numbers are in millions	5.571	6.771	7.315	5.545	8.022	12.267	7.455	6.816	4.919	7.924	9.284	10.753	11.844	8.604	20.72	22.833	14.086	8.741	10.156	8.71	8.133	19.126	19.629	18.578	23.069	26.621	19.98	33.276	23.815	22.097	21.247	17.547	23.427	23.44	17.792	22.255	23.816	28.118	31.215	30.714	24.519	33.416	12.803	29.257	26.429	35.383	23.187	17.031	8.129	47.672	15.548	16.653	7.214	13.593	10.075	17.772	23.039	32.171	21.028	21.743	12.518	7.289	11.017	8.365	15.682	17.516	15.409	17.256	11.821	32.429	13.755	30.611	15.294	22.343	14.424	16.747	25.386	6.67	10.481	6.772	11.815	27.58	22.757	34.814	22.46	46.303	54.638	35.342	32.298	52.258	39.268
Gross Profit Ratio Numbers are in millions	0.294	0.176	0.197	0.151	0.271	0.33	0.181	0.192	0.187	0.161	0.253	0.227	0.261	0.166	0.297	0.297	0.214	0.127	0.207	0.188	0.253	0.263	0.268	0.306	0.24	0.259	0.251	0.269	0.259	0.235	0.262	0.2	0.297	0.343	0.253	0.233	0.234	0.282	0.278	0.286	0.277	0.27	0.197	0.32	0.256	0.307	0.332	0.214	0.16	0.403	0.258	0.268	0.198	0.228	0.242	0.3	0.237	0.319	0.391	0.27	0.29	0.13	0.267	0.276	0.332	0.369	0.337	0.294	0.323	0.328	0.287	0.471	0.348	0.359	0.324	0.37	0.311	0.156	0.347	0.259	0.276	0.355	0.414	0.436	0.5	0.438	0.5	0.421	0.503	0.489	0.471
Reseach & Development Expenses Numbers are in millions	6.148	8.609	5.752	7.975	6.52	8.188	6.526	7.204	6.017	7.305	6.452	8.141	8.819	10.472	8.442	7.926	8.014	8.649	7.516	8.012	7.214	37.146	8.982	13.637	8.213	18.436	7.368	9.955	8.488	36.223	10.364	12.388	0	33.182	0	11.657	0	46.191	0	6.649	0	8.315	0	7.74	0	28.734	0	12.155	0	25.694	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4.804	-8.08	13.293	-1.926	5.44	-7.652	13.236	-2.029	5.654	-10.416	15.095	-2.226	5.617	-10.941	16.128	-2.408	6.501	-11.417	7.471	-1.911	5.472	-13.212	10.002	-4.156	7.411	-13.99	6.677	-13.513	16.669	-45.09	18.647	-16.483	19.311	-41.971	14.669	-12.922	15.104	-109.919	18.165	47.506	19.138	-45.115	15.268	-15.345	19.797	-47.502	16.44	-16.338	21.994	-30.796	13.338	-9.133	12.38	-28.542	16.33	-7.701	11.858	-24.067	10.462	10.079	10.003	56.339	14.813	14.985	14.961	38.274	13.258	13.05	18.888	10.658	15.881	13.551	14.317	17.051	15.151	16.888	19.767	51.466	19.459	22.605	22.034	19.872	14.742	20.298	19.257	18.384	21.367	24.105	18.099	12.254	13.986
Selling & Marketing Expenses Numbers are in millions	2.4	-5.887	6.937	3.233	2.642	4.031	3.052	2.719	3.096	3.115	3.548	2.76	2.613	2.747	3.785	4.114	3.859	4.417	2.987	3.976	2.972	7.731	3.933	5.225	5.246	6.425	4.737	5.138	5.746	8.256	3.998	4.418	4.615	3.221	5.081	7.215	3.554	13.217	11.676	6.202	4.326	3.168	4.554	7.188	9.066	28.666	8.15	7.509	11.13	9.804	8.382	8.334	7.943	8.453	8.594	7.4	6.87	11.881	5.054	4.916	6.986	16.599	6.242	7.712	6.628	13.556	6.995	7.757	9.309	9.75	7.625	10.112	7.973	9.015	8.892	7.666	6.352	15.702	7.25	13.533	9.498	14.322	10.915	12.337	9.482	13.049	16.404	12.079	6.298	9.598	7.274
SG&A Numbers are in millions	7.204	-13.967	20.23	7.27	8.082	9.697	16.289	0.689	8.751	-7.301	18.643	0.534	8.23	-8.194	19.913	1.706	10.361	-7	10.458	2.066	8.444	-5.482	13.935	1.07	12.657	-7.565	11.414	-8.375	22.414	-36.834	22.645	-12.065	23.926	-38.75	19.749	-5.707	18.657	-96.703	29.841	53.708	23.464	-41.947	19.821	-8.157	28.863	-18.836	24.591	-8.828	33.124	-20.992	21.72	-0.799	20.322	-20.089	24.925	-0.301	18.728	-12.185	15.517	14.995	16.988	72.938	21.055	22.697	21.589	51.83	20.253	20.808	28.197	20.407	23.505	23.663	22.29	26.066	24.043	24.554	26.119	67.168	26.709	36.138	31.532	34.194	25.657	32.635	28.74	31.433	37.771	36.184	24.396	21.852	21.26
Other Expenses Numbers are in millions	1.965	19.904	-9.33	0	0.001	-12.14	-0.101	0.307	-0.168	12.888	-7.438	8.145	-0.191	-0.004	0.038	-0	-0.02	-0.021	0.008	-0.01	0.001	0.011	-0.001	0.002	-0.005	0.02	-0.019	-0.189	0.036	-5.08	1.752	1.485	1.474	3.512	3.569	8.739	0.857	6.658	0.011	1.445	4.504	5.575	0.13	1.442	0.286	9.423	5.412	4.765	1.363	3.663	12.845	0.262	0.231	-7.411	-0.081	12.146	0.388	0.3	5.014	-0.117	0.284	0.827	8.602	0.534	0.058	1.542	-0.124	0.414	0.108	0.514	6.021	-0.003	0.232	5.503	7.066	2.687	1.654	1.69	1.538	2.222	0.639	4.661	1.408	0.266	0.521	0.933	0.879	-2.543	1.009	-3.225	-0.032
Operating Expenses Numbers are in millions	15.317	14.546	16.651	15.245	15.486	30.025	16.155	14.076	14.6	12.892	17.658	16.82	16.858	18.47	20.048	18.045	18.825	18.292	16.71	18.07	15.679	57.027	22.727	26.504	21.262	28.094	18.158	16.133	23.466	33.141	23.676	20.882	25.458	22.468	20.137	26.15	19.282	46.771	30.881	87.83	24.345	19.845	19.951	25.187	29.609	60.032	24.704	27.371	33.425	26.917	22.073	21.213	20.776	30.924	24.991	20.945	19.631	24.658	15.664	15.248	17.15	73.957	21.566	22.953	21.866	53.27	20.484	20.973	28.328	20.907	23.624	23.795	22.635	26.665	24.176	24.512	26.825	67.841	26.9	36.197	31.617	35.611	25.99	33.377	28.952	32.569	38.483	36.946	24.655	22.879	22.046
Operating Income Numbers are in millions	-9.746	-7.775	-9.336	-9.7	-9.118	-17.758	-9.052	-7.834	-12.009	-10.169	-8.374	-6.067	-5.014	-12.352	0.235	3.197	-0.309	-8.824	-8.434	-9.522	-8.257	-46.814	-3.645	-13.687	0.798	2.326	-0.01	13.18	-3.24	-44.296	-4.069	-4.109	-7.508	2.305	-2.748	-7.026	0.493	-45.446	0.416	-56.696	-2.594	13.181	-9.764	-0.036	-4.823	-39.676	-0.785	-14.476	-24.581	17.883	-8.164	-9.948	-13.674	-14.319	63.736	-5.886	1.356	4.305	2.936	3.671	-3.602	-133.141	-13.164	-19.395	-8.671	-57.197	-5.175	-3.599	-15.573	8.35	-9.969	6.849	-1.907	4.095	-5.045	-3.728	0.908	-59.301	-15.169	-27.417	-18.321	-2.832	0.145	4.16	-0.113	14.807	18.772	1.254	10.088	35.538	18.687
Operating Income Ratio Numbers are in millions	-0.514	-0.202	-0.252	-0.263	-0.308	-0.478	-0.219	-0.221	-0.456	-0.207	-0.228	-0.128	-0.111	-0.239	0.003	0.042	-0.005	-0.128	-0.172	-0.205	-0.257	-0.644	-0.05	-0.226	0.008	0.023	-0	0.107	-0.035	-0.471	-0.05	-0.047	-0.095	0.034	-0.039	-0.074	0.005	-0.456	0.004	-0.528	-0.029	0.107	-0.15	-0	-0.047	-0.344	-0.011	-0.182	-0.485	0.151	-0.136	-0.16	-0.376	-0.24	1.528	-0.1	0.014	0.043	0.055	0.046	-0.083	-2.376	-0.319	-0.641	-0.183	-1.206	-0.113	-0.061	-0.425	0.084	-0.208	0.105	-0.043	0.066	-0.113	-0.082	0.011	-1.388	-0.502	-1.047	-0.427	-0.036	0.003	0.052	-0.003	0.14	0.172	0.015	0.157	0.333	0.224
Total Other Income Expenses Net Numbers are in millions	-0	-0.29	0.261	-0.224	0	3.322	0	-0	0	-0.08	-0.024	-0	0	-0.004	0.038	-0	-0.02	-0.021	0.008	-0.352	0.001	0.011	-0.001	0.002	-0.005	0.02	-0.019	-0.193	-0.01	-4.991	1.725	1.424	1.474	3.505	3.568	8.736	0.856	6.654	0.011	1.444	4.427	5.554	0.13	1.46	0.268	9.416	5.41	4.397	2.036	9.825	11.2	0.242	0.226	-7.536	-0.081	12.141	0.388	0.223	5.009	-0.119	0.278	0.303	8.559	0.531	0.058	1.529	-0.127	0.414	0.097	0.498	6.021	-0.015	0.232	-0.628	4.285	0.003	-0.04	-0.967	0.03	0.047	-0.013	1.667	-0.108	-0.179	-0.204	-0.273	-0.201	-0.231	-0.033	-0.822	-0.185
Income Before Tax Numbers are in millions	-9.746	-8.066	-9.075	-9.924	-9.118	-16.299	-9.052	-7.834	-12.009	-10.249	-9.098	-6.966	-7.462	-12.356	0.273	3.197	-0.328	-8.846	-8.426	-9.532	-8.256	-46.803	-3.646	-13.685	0.793	2.346	-0.029	12.987	-3.204	-49.288	-2.344	-2.685	-6.034	5.811	0.82	1.71	1.35	-38.792	0.427	-55.251	1.832	18.735	-9.634	1.424	-4.556	-30.26	4.626	-9.73	-23.26	21.592	4.675	-9.707	-13.448	-21.855	63.655	6.255	1.744	4.529	7.946	3.552	-3.324	-132.838	-4.605	-18.864	-8.613	-55.668	-5.302	-3.185	-15.476	8.848	-3.948	6.834	-1.674	3.467	-0.759	-3.725	0.867	-60.269	-15.139	-27.369	-18.335	-1.164	0.038	3.981	-0.316	14.534	18.571	1.023	10.055	34.716	18.502
Income Before Tax Ratio Numbers are in millions	-0.514	-0.21	-0.245	-0.27	-0.308	-0.438	-0.219	-0.221	-0.456	-0.209	-0.248	-0.147	-0.165	-0.239	0.004	0.042	-0.005	-0.128	-0.171	-0.205	-0.257	-0.643	-0.05	-0.226	0.008	0.023	-0	0.105	-0.035	-0.524	-0.029	-0.031	-0.077	0.085	0.012	0.018	0.013	-0.389	0.004	-0.514	0.021	0.152	-0.148	0.016	-0.044	-0.262	0.066	-0.122	-0.459	0.183	0.078	-0.156	-0.37	-0.366	1.526	0.106	0.018	0.045	0.148	0.044	-0.077	-2.371	-0.112	-0.623	-0.182	-1.173	-0.116	-0.054	-0.422	0.09	-0.083	0.105	-0.038	0.056	-0.017	-0.082	0.011	-1.411	-0.501	-1.045	-0.428	-0.015	0.001	0.05	-0.007	0.137	0.17	0.012	0.157	0.325	0.222
Income Tax Expense Numbers are in millions	0.038	4.651	0.066	0.099	0.102	-0.107	0.041	0.087	0.009	-1.496	0.045	-0.09	0.059	-0.667	-0.205	0.798	0.199	-0.152	0.349	0.143	0.083	0.562	1.301	-0.58	3.02	-4.516	1.166	2.86	1.578	-1.023	-0.01	-0.128	0.258	-2.697	-0.049	1.37	-0.228	-3.23	1.077	-0.102	0.346	-0.109	0.058	-0.155	0.099	-0.699	-0.384	-0.356	-0.165	0.566	-0.308	-0.048	-0.501	1.79	78.652	-2.713	-2.052	0	0	0.001	-0	6.215	0.16	-1.455	0.471	-2.65	-0.174	-0.086	0.512	1.916	-0.084	0.319	0.998	16.615	-4.106	3.059	-0.926	0.672	-3.255	-2.757	-1.459	0.808	0.983	2.602	0.739	-0.8	3.573	1.197	2.478	5.575	3.343
Net Income Numbers are in millions	-9.784	-12.717	-9.233	-10.891	-9.219	-14.329	-9.093	-7.92	-12.018	-8.753	-9.143	-6.876	-7.521	-11.689	0.478	2.399	-0.527	-8.693	-8.775	-9.675	-8.339	-47.365	-4.947	-13.105	-2.227	6.862	-1.195	10.127	-4.782	-48.265	-2.334	-2.557	-6.292	8.508	0.869	0.34	1.577	-35.562	-0.65	-55.149	1.486	18.844	-9.692	1.579	-4.655	-29.561	5.009	-9.374	-23.095	21.025	4.983	-9.659	-12.947	-20.633	63.655	6.255	1.744	4.529	7.946	3.551	-3.324	-139.052	-4.765	-17.409	-9.085	-53.018	-5.128	-3.099	-15.988	6.717	-3.746	6.607	-2.667	4.67	0.566	-2.789	0.099	-57.702	-13.392	-23.264	-17.528	-0.591	0.686	5.313	0.232	16.792	16.424	2.291	9.266	29.826	15.805
Net Income Ratio Numbers are in millions	-0.516	-0.33	-0.249	-0.296	-0.312	-0.385	-0.22	-0.224	-0.456	-0.178	-0.249	-0.145	-0.166	-0.226	0.007	0.031	-0.008	-0.126	-0.179	-0.208	-0.259	-0.651	-0.068	-0.216	-0.023	0.067	-0.015	0.082	-0.052	-0.513	-0.029	-0.029	-0.08	0.125	0.012	0.004	0.015	-0.357	-0.006	-0.514	0.017	0.152	-0.149	0.017	-0.045	-0.256	0.072	-0.118	-0.456	0.178	0.083	-0.155	-0.356	-0.346	1.526	0.106	0.018	0.045	0.148	0.044	-0.077	-2.482	-0.115	-0.575	-0.192	-1.118	-0.112	-0.053	-0.436	0.068	-0.078	0.102	-0.061	0.075	0.013	-0.062	0.001	-1.351	-0.443	-0.889	-0.409	-0.008	0.012	0.067	0.005	0.159	0.15	0.027	0.144	0.279	0.189
EPS Numbers are in millions	-0.02	-0.026	-0.019	-0.022	-0.02	-0.029	-0.019	-0.016	-0.024	-0.018	-0.024	-0.018	-0.02	-0.031	0.001	0.005	-0.001	-0.018	-0.018	-0.02	-0.02	-0.096	-0.01	-0.029	-0.005	0.012	-0.002	0.021	-0.01	-0.1	-0.005	-0.004	-0.01	0.02	0.002	0.001	0.003	-0.16	-0.001	-0.19	0.003	0.039	-0.04	0.003	-0.01	-0.061	0.01	-0.018	-0.045	0.042	0.01	-0.019	-0.025	-0.042	0.13	0.018	0.005	0.009	0.015	0.005	-0.005	-0.29	-0.01	-0.038	-0.02	-0.1	-0.01	-0.006	-0.03	0.013	-0.008	0.012	-0.005	0.009	0.001	-0.005	0	-0.11	-0.025	-0.044	-0.033	-0.001	0.001	0.01	0.001	0.032	0.033	0.004	0.019	0.056	0.03
EPS Diluted Numbers are in millions	-0.02	-0.026	-0.019	-0.022	-0.02	-0.029	-0.019	-0.016	-0.024	-0.018	-0.024	-0.018	-0.02	-0.031	0.001	0.005	-0.001	-0.018	-0.018	-0.02	-0.02	-0.096	-0.01	-0.029	-0.005	0.012	-0.002	0.021	-0.01	-0.1	-0.005	-0.004	-0.01	0.02	0.002	0.001	0.003	-0.16	-0.001	-0.19	0.003	0.039	-0.04	0.003	-0.01	-0.059	0.01	-0.018	-0.045	0.042	0.01	-0.019	-0.025	-0.042	0.13	0.018	0.005	0.009	0.015	0.005	-0.005	-0.29	-0.01	-0.038	-0.02	-0.1	-0.01	-0.006	-0.03	0.013	-0.008	0.012	-0.005	0.009	0.001	-0.005	0	-0.11	-0.025	-0.044	-0.033	-0.001	0.001	0.01	0.001	0.032	0.033	0.004	0.019	0.056	0.03
EBITDA Numbers are in millions	-9.32	-7.642	-6.584	-7.844	-8.736	-15.458	-6.365	-4.581	-11.519	-9.876	-8.659	-1.828	-5.094	-11.857	3.839	6.85	2.995	-7.499	-1.295	-6.401	0.352	-35.589	-0.442	-12.024	1.009	2.984	1.972	13.695	0.773	-52.073	-0.612	-3.501	-0.495	13.158	-1.346	-0.716	4.534	-33.473	1.063	-52.752	0.174	14.557	-7.148	2.162	-3.18	-21.302	-1.516	-7.693	-25.797	28.668	-3.832	-4.3	-14.049	64.515	-14.916	4.947	5.554	11.405	6.631	7.873	-6.807	-61.104	-8.891	-9.845	-4.492	-31.087	-4.82	-1.7	-18.187	24.086	-10.211	8.167	-9.782	24.244	-6.527	2.387	2.166	-51.431	-11.947	-21.274	-15.131	16.498	1.758	15.639	-1.055	27.738	20.87	3.552	11.63	37.701	16.141
EBITDA Ratio Numbers are in millions	-0.492	-0.199	-0.178	-0.213	-0.295	-0.416	-0.154	-0.129	-0.437	-0.201	-0.236	-0.039	-0.112	-0.229	0.055	0.089	0.046	-0.109	-0.026	-0.138	0.011	-0.489	-0.006	-0.198	0.011	0.029	0.025	0.111	0.008	-0.554	-0.008	-0.04	-0.006	0.193	-0.019	-0.008	0.044	-0.336	0.009	-0.491	0.002	0.118	-0.11	0.024	-0.031	-0.185	-0.022	-0.097	-0.509	0.243	-0.064	-0.069	-0.386	1.081	-0.358	0.084	0.057	0.113	0.123	0.098	-0.158	-1.091	-0.215	-0.325	-0.095	-0.655	-0.105	-0.029	-0.496	0.244	-0.213	0.126	-0.222	0.39	-0.147	0.053	0.027	-1.204	-0.395	-0.813	-0.353	0.212	0.032	0.196	-0.023	0.262	0.191	0.042	0.181	0.353	0.193

Routon Electronic Co., Ltd.

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SSE:600355.SS