Ecovacs Robotics Co., Ltd.
SSE:603486.SS
70.84 (CNY) • At close July 25, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,858.234 | 6,316.26 | 3,249.914 | 3,471.135 | 3,450.55 | 4,952.35 | 3,387.294 | 3,908.108 | 3,236.12 | 5,200.178 | 3,302.15 | 3,621.2 | 3,201.235 | 4,841.727 | 2,885.541 | 3,134.096 | 2,224.643 | 3,091.75 | 1,740.128 | 1,438.987 | 962.893 | 1,867.599 | 1,017.208 | 1,179.468 | 1,247.918 | 1,942.203 | 1,228.177 | 1,312.865 | 1,210.412 | 1,624.811 | 959.87 | 1,020.105 | 946.24 | 1,127.652 |
| Cost of Revenue
| 1,941.306 | 3,568.45 | 1,728.25 | 1,741.033 | 1,835.219 | 2,686.806 | 1,831.917 | 2,049.144 | 1,596.296 | 2,326.59 | 1,744.663 | 1,728.072 | 1,615.775 | 2,194.302 | 1,500.13 | 1,480.419 | 1,184.01 | 1,711.824 | 984.381 | 845.127 | 592.311 | 1,115.909 | 639.594 | 731.395 | 791.147 | 1,174.615 | 764.527 | 816.354 | 783.622 | 987.41 | 607.779 | 1,326.459 | 0 | 755.867 |
| Gross Profit
| 1,916.928 | 2,747.81 | 1,521.665 | 1,730.103 | 1,615.331 | 2,265.544 | 1,555.376 | 1,858.964 | 1,639.824 | 2,873.588 | 1,557.487 | 1,893.128 | 1,585.459 | 2,647.425 | 1,385.411 | 1,653.678 | 1,040.634 | 1,379.926 | 755.747 | 593.859 | 370.582 | 751.69 | 377.614 | 448.073 | 456.771 | 767.588 | 463.649 | 496.511 | 426.79 | 637.401 | 352.091 | -306.353 | 946.24 | 371.785 |
| Gross Profit Ratio
| 0.497 | 0.435 | 0.468 | 0.498 | 0.468 | 0.457 | 0.459 | 0.476 | 0.507 | 0.553 | 0.472 | 0.523 | 0.495 | 0.547 | 0.48 | 0.528 | 0.468 | 0.446 | 0.434 | 0.413 | 0.385 | 0.402 | 0.371 | 0.38 | 0.366 | 0.395 | 0.378 | 0.378 | 0.353 | 0.392 | 0.367 | -0.3 | 1 | 0.33 |
| Reseach & Development Expenses
| 235.593 | 227.571 | 211.478 | 216.911 | 220.304 | 213.317 | 214.482 | 203.015 | 187.363 | 202.977 | 188.916 | 189.238 | 162.888 | 218.553 | 128.25 | 110.907 | 91.401 | 122.552 | 76.747 | 74.112 | 64.609 | 81.623 | 70.375 | 62.155 | 63.182 | 54.894 | 59.975 | 44.915 | 45.346 | -59.616 | 42.026 | 12.769 | 0 | 5.485 |
| General & Administrative Expenses
| 139.241 | -207.515 | 304.305 | 140.509 | 116.872 | -261.575 | 314.62 | -48.894 | 150.413 | -208.117 | 333.368 | -6.435 | 156.424 | -152.552 | 271.632 | -0.397 | 90.629 | -141.029 | 83.631 | -29.63 | 71.914 | -149.011 | 78.606 | -34.362 | 73.591 | -132.542 | 71.458 | 84.077 | 59.072 | -105.122 | 61.153 | 185.649 | 0 | -41.505 |
| Selling & Marketing Expenses
| 1,171.024 | -4,238.104 | 1,748.415 | 1,080.299 | 961.904 | 1,881.803 | 1,118.863 | 1,347.871 | 948.774 | 1,771.577 | 993.805 | 1,065.211 | 791.944 | 1,344.21 | 674.796 | 764.258 | 453.481 | 596.758 | 436.074 | 332.973 | 194.9 | 511.355 | 281.635 | 235.876 | 202.91 | 402.889 | 259.106 | 236.737 | 172.79 | 301.655 | 161.568 | 248.415 | 0 | 189.701 |
| SG&A
| 1,310.265 | -4,445.618 | 2,052.72 | 1,220.808 | 1,079.513 | 2,067.407 | 1,433.483 | 1,298.977 | 1,099.187 | 1,563.46 | 1,327.173 | 1,058.776 | 948.368 | 1,191.658 | 946.428 | 763.861 | 544.111 | 455.729 | 519.705 | 303.343 | 266.813 | 362.344 | 360.241 | 201.514 | 276.501 | 270.348 | 330.564 | 320.814 | 231.861 | 196.533 | 222.721 | 439.767 | 0 | 148.196 |
| Other Expenses
| -157.46 | 6,741.581 | -760.847 | -60.198 | -4.405 | -108.417 | -7.553 | 18.988 | -8.114 | 360.4 | -187.662 | 174.501 | 5.292 | 92.203 | 1.939 | 1.925 | 1.27 | 10.157 | 0 | -1.823 | -0.057 | 0.619 | 2.739 | -2.87 | 2.972 | 10.762 | 0 | -4.74 | 3.416 | 1.068 | 0.885 | -911.764 | -857.21 | 13.729 |
| Operating Expenses
| 1,388.399 | 2,523.534 | 1,503.351 | 1,483.396 | 1,304.222 | 2,389.141 | 1,451.222 | 1,667.16 | 1,278.436 | 2,126.837 | 1,328.428 | 1,422.516 | 1,116.549 | 1,757.08 | 909.269 | 1,024.867 | 636.342 | 866.299 | 592.397 | 466.034 | 332.799 | 696.715 | 431.624 | 382.137 | 346.565 | 531.323 | 390.138 | 375.975 | 279.953 | 426.685 | 263.2 | -911.764 | -857.21 | 388.309 |
| Operating Income
| 528.529 | 224.276 | 18.314 | 246.707 | 311.11 | -123.598 | 0.273 | 289.548 | 357.583 | 599.458 | 239.298 | 509.46 | 469.119 | 752.414 | 533.442 | 580.19 | 389.826 | 431.945 | 136.157 | 115.137 | 44.288 | 23.498 | -39.487 | 79.878 | 77.077 | 201.992 | 86.318 | 147.377 | 110.179 | 190.093 | 64.964 | 108.342 | 89.029 | -21.93 |
| Operating Income Ratio
| 0.137 | 0.036 | 0.006 | 0.071 | 0.09 | -0.025 | 0 | 0.074 | 0.11 | 0.115 | 0.072 | 0.141 | 0.147 | 0.155 | 0.185 | 0.185 | 0.175 | 0.14 | 0.078 | 0.08 | 0.046 | 0.013 | -0.039 | 0.068 | 0.062 | 0.104 | 0.07 | 0.112 | 0.091 | 0.117 | 0.068 | 0.106 | 0.094 | -0.019 |
| Total Other Income Expenses Net
| 1.044 | -1.227 | -4.057 | 10.367 | 5.493 | 114.822 | 7.109 | 4.326 | 2.483 | 2.005 | 2.103 | 1.414 | 4.328 | -8.344 | 1.939 | 1.925 | 1.27 | 6.229 | 4.875 | -0.225 | -0.057 | -2.706 | 2.739 | -2.87 | 2.972 | 10.762 | 6.833 | -4.74 | 3.416 | -0.74 | 0.885 | 2.202 | 0.904 | 6.108 |
| Income Before Tax
| 529.573 | 223.049 | 14.257 | 351.707 | 318.155 | -8.775 | 7.382 | 293.874 | 360.066 | 601.463 | 241.4 | 510.403 | 473.447 | 744.07 | 535.38 | 582.115 | 391.096 | 434.318 | 139.732 | 113.314 | 44.23 | 24.118 | -36.748 | 77.009 | 80.049 | 212.754 | 93.151 | 142.636 | 113.595 | 189.212 | 65.849 | 110.544 | 89.933 | -15.822 |
| Income Before Tax Ratio
| 0.137 | 0.035 | 0.004 | 0.101 | 0.092 | -0.002 | 0.002 | 0.075 | 0.111 | 0.116 | 0.073 | 0.141 | 0.148 | 0.154 | 0.186 | 0.186 | 0.176 | 0.14 | 0.08 | 0.079 | 0.046 | 0.013 | -0.036 | 0.065 | 0.064 | 0.11 | 0.076 | 0.109 | 0.094 | 0.116 | 0.069 | 0.108 | 0.095 | -0.014 |
| Income Tax Expense
| 55.051 | 32.247 | 8.55 | 36.891 | 18.692 | -16.164 | -12.116 | 36.01 | 33.925 | 25.458 | -4.634 | 56.535 | 48.94 | 64.217 | 54.23 | 63.766 | 56.91 | 41.846 | 21.183 | 20.682 | 3.898 | 4.108 | -6.46 | 15.585 | 9.932 | 14.858 | 13.068 | 27.201 | 21.858 | 28.24 | 12.757 | 860.473 | 0 | 10.48 |
| Net Income
| 474.68 | 191.073 | 6.039 | 311.238 | 297.737 | 8.388 | 19.612 | 257.928 | 326.147 | 576.226 | 245.276 | 453.287 | 423.648 | 679.797 | 480.332 | 517.084 | 333.048 | 391.146 | 117.903 | 91.87 | 40.291 | 19.535 | -30.372 | 61.399 | 70.143 | 197.578 | 79.945 | 115.524 | 92.037 | 160.861 | 53.5 | 91.139 | 70.778 | -26.469 |
| Net Income Ratio
| 0.123 | 0.03 | 0.002 | 0.09 | 0.086 | 0.002 | 0.006 | 0.066 | 0.101 | 0.111 | 0.074 | 0.125 | 0.132 | 0.14 | 0.166 | 0.165 | 0.15 | 0.127 | 0.068 | 0.064 | 0.042 | 0.01 | -0.03 | 0.052 | 0.056 | 0.102 | 0.065 | 0.088 | 0.076 | 0.099 | 0.056 | 0.089 | 0.075 | -0.023 |
| EPS
| 0.84 | 0.337 | 0.011 | 0.55 | 0.52 | 0.015 | 0.034 | 0.45 | 0.58 | 1.02 | 0.43 | 0.81 | 0.75 | 1.21 | 0.85 | 0.92 | 0.59 | 0.7 | 0.21 | 0.16 | 0.07 | 0.032 | -0.05 | 0.11 | 0.13 | 0.35 | 0.14 | 0.23 | 0.19 | 0.32 | 0.11 | 0.18 | 0.14 | -0.055 |
| EPS Diluted
| 0.83 | 0.334 | 0.011 | 0.54 | 0.52 | 0.015 | 0.034 | 0.45 | 0.57 | 1 | 0.43 | 0.79 | 0.74 | 1.19 | 0.85 | 0.92 | 0.59 | 0.7 | 0.21 | 0.16 | 0.07 | 0.032 | -0.05 | 0.11 | 0.13 | 0.35 | 0.14 | 0.23 | 0.19 | 0.32 | 0.11 | 0.18 | 0.14 | -0.053 |
| EBITDA
| 547.27 | 235.222 | 25.424 | 446.247 | 340.38 | 97.472 | 71.85 | 387.436 | 451.898 | 620.916 | 321.047 | 575.421 | 541.393 | 821.579 | 574.757 | 619.997 | 432.401 | 475.498 | 169.384 | 147.257 | 77.223 | 54.111 | -3.503 | 103.801 | 84.982 | 238.864 | 119.372 | -954.065 | 113.788 | 189.159 | 82.839 | -732.727 | 946.24 | 19.949 |
| EBITDA Ratio
| 0.142 | 0.037 | 0.008 | 0.129 | 0.099 | 0.02 | 0.021 | 0.099 | 0.14 | 0.119 | 0.097 | 0.159 | 0.169 | 0.17 | 0.199 | 0.198 | 0.194 | 0.154 | 0.097 | 0.102 | 0.08 | 0.029 | -0.003 | 0.088 | 0.068 | 0.123 | 0.097 | -0.727 | 0.094 | 0.116 | 0.086 | -0.718 | 1 | 0.018 |