RoadMainT Co.,Ltd. (603860.SS)

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603860.SS
Financials

29.74 (CNY) • At close May 13, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Revenue Numbers are in millions	259.962	260.542	224.756	203.295	179.709	216.784	208.694	192.305	171.733	152.694	140.514	117.188	105.381	97.053
Cost of Revenue Numbers are in millions	124.879	130.881	115.57	104.439	85.663	98.161	101.14	82.233	61.322	49.568	42.544	30.268	18.333	15.053
Gross Profit Numbers are in millions	135.083	129.661	109.186	98.856	94.046	118.623	107.554	110.072	110.411	103.126	97.971	86.921	87.048	82.001
Gross Profit Ratio Numbers are in millions	0.52	0.498	0.486	0.486	0.523	0.547	0.515	0.572	0.643	0.675	0.697	0.742	0.826	0.845
Reseach & Development Expenses Numbers are in millions	17.199	19.32	16.987	12.726	13.17	15.026	16.155	18.35	21.825	15.531	13.123	9.892	4.821	0
General & Administrative Expenses Numbers are in millions	9.022	36.218	6.915	5.932	5.842	6.138	7.146	8.669	8.135	15.697	7.37	26.156	25.298	21.031
Selling & Marketing Expenses Numbers are in millions	2.109	1.334	6.321	10.086	7.184	9.591	11.459	8.274	4.76	5.228	3.41	2.698	3.6	2.6
SG&A Numbers are in millions	11.131	49.493	13.235	16.018	13.026	15.728	18.604	16.943	12.895	20.924	10.779	28.854	28.898	23.631
Other Expenses Numbers are in millions	56.439	1.947	29.943	26.427	25.963	26.347	1.169	0.64	12.785	8.148	3.377	1.948	2.223	1.78
Operating Expenses Numbers are in millions	84.77	71.405	60.165	55.171	52.16	57.101	53.547	53.106	57.218	55.439	40.348	29.695	31.597	28.225
Operating Income Numbers are in millions	50.314	58.256	43.99	42.282	39.676	64.905	54.303	54.925	50.707	45.491	53.987	56.979	55.518	53.578
Operating Income Ratio Numbers are in millions	0.194	0.224	0.196	0.208	0.221	0.299	0.26	0.286	0.295	0.298	0.384	0.486	0.527	0.552
Total Other Income Expenses Net Numbers are in millions	0.402	-0	-0.003	0.028	0.283	-0.011	1.169	0.64	12.781	8.111	3.367	1.948	2.223	1.78
Income Before Tax Numbers are in millions	50.716	58.255	43.987	42.31	39.959	64.894	55.472	55.565	63.489	53.602	57.354	58.927	57.741	55.358
Income Before Tax Ratio Numbers are in millions	0.195	0.224	0.196	0.208	0.222	0.299	0.266	0.289	0.37	0.351	0.408	0.503	0.548	0.57
Income Tax Expense Numbers are in millions	6.299	6.387	6.762	6.119	5.441	9.033	7.522	7.676	8.797	7.69	7.789	8.452	8.933	8.308
Net Income Numbers are in millions	44.62	51.574	38.448	37.783	35.04	55.026	47.841	46.903	53.93	47.099	49.089	50.475	48.808	47.05
Net Income Ratio Numbers are in millions	0.172	0.198	0.171	0.186	0.195	0.254	0.229	0.244	0.314	0.308	0.349	0.431	0.463	0.485
EPS Numbers are in millions	0.67	0.77	0.58	0.57	0.53	0.83	0.72	0.82	1.08	0.94	0.98	1.01	0.98	0.94
EPS Diluted Numbers are in millions	0.67	0.77	0.58	0.57	0.53	0.83	0.72	0.82	1.08	0.94	0.98	1.01	0.98	0.94
EBITDA Numbers are in millions	65.421	69.103	54.502	52.957	51.949	75.212	64.93	62.334	73.466	63.99	66.988	59.63	57.751	55.303
EBITDA Ratio Numbers are in millions	0.252	0.265	0.242	0.26	0.289	0.347	0.311	0.324	0.428	0.419	0.477	0.509	0.548	0.57

RoadMainT Co.,Ltd.

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