RoadMainT Co.,Ltd.
SSE:603860.SS
29.46 (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 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.485 | 162.801 | 47.064 | 23.041 | 22.983 | 151.418 | 44.885 | 34.295 | 28.865 | 137.79 | 35.562 | 39.719 | 11.685 | 120.509 | 30.407 | 29.494 | 22.885 | 95.929 | 43.042 | 29.959 | 10.779 | 100.081 | 43.287 | 40.288 | 33.127 | 88.527 | 44.718 | 51.016 | 24.432 | 82.992 | 41.472 | 44.676 | 23.165 | 84.503 | 30.685 | 37.589 | 18.956 | 48.103 |
| Cost of Revenue
| 12.732 | 81.482 | 19.121 | 13.889 | 13.633 | 79.356 | 20.345 | 19.217 | 14.57 | 66.735 | 16.646 | 24.762 | 7.427 | 54.229 | 14.836 | 18.562 | 16.812 | 34.321 | 20.116 | 20.365 | 10.861 | 36.318 | 21.157 | 22.36 | 18.325 | 36.433 | 23.285 | 30.577 | 10.844 | 29.571 | 22.531 | 20.353 | 9.778 | 29.318 | 11.704 | 12.794 | 7.506 | 16.212 |
| Gross Profit
| 12.753 | 81.319 | 27.943 | 9.153 | 9.35 | 72.062 | 24.541 | 15.078 | 14.295 | 71.056 | 18.916 | 14.957 | 4.257 | 66.28 | 15.571 | 10.932 | 6.072 | 61.608 | 22.926 | 9.594 | -0.082 | 63.764 | 22.13 | 17.928 | 14.802 | 52.094 | 21.433 | 20.438 | 13.588 | 53.421 | 18.941 | 24.323 | 13.387 | 55.186 | 18.981 | 24.794 | 11.45 | 31.891 |
| Gross Profit Ratio
| 0.5 | 0.5 | 0.594 | 0.397 | 0.407 | 0.476 | 0.547 | 0.44 | 0.495 | 0.516 | 0.532 | 0.377 | 0.364 | 0.55 | 0.512 | 0.371 | 0.265 | 0.642 | 0.533 | 0.32 | -0.008 | 0.637 | 0.511 | 0.445 | 0.447 | 0.588 | 0.479 | 0.401 | 0.556 | 0.644 | 0.457 | 0.544 | 0.578 | 0.653 | 0.619 | 0.66 | 0.604 | 0.663 |
| Reseach & Development Expenses
| 1.699 | 7.91 | 3.113 | 2.961 | 2.896 | 9.115 | 3.637 | 3.463 | 2.792 | 9.465 | 2.462 | 2.549 | 2.512 | 3.188 | 2.914 | 3.414 | 3.211 | 3.032 | 3.935 | 3.011 | 3.193 | 4.878 | 3.63 | 3.539 | 2.979 | 6.643 | 3.304 | 2.889 | 3.32 | 6.329 | 4.942 | 7.078 | 0 | 21.825 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 10.204 | -25.143 | 18.169 | 4.461 | 11.535 | -24.761 | 28.509 | -2.944 | 7.979 | -18.016 | 21.955 | -3.079 | 6.054 | -18.37 | 21.2 | -3.962 | 7.064 | -20.72 | 8.154 | -4.52 | 7.735 | -19.758 | 8.455 | -5.093 | 8.399 | -16.605 | 7.281 | -6.379 | 10.925 | -25.582 | 13.826 | 10.217 | 10.208 | -25.348 | 10.479 | 12.831 | 10.174 | -15.777 |
| Selling & Marketing Expenses
| 0.989 | -1.625 | -4.782 | 1.322 | 1.205 | 2.955 | 0.93 | 1.095 | 0.322 | 1.572 | 1.228 | 2.006 | 1.514 | 3.941 | 2.064 | 1.73 | 2.351 | 2.332 | 2.23 | 1.097 | 1.525 | 3.659 | 2.615 | 1.759 | 1.558 | 4.722 | 2.612 | 2.34 | 1.785 | 3.123 | 1.567 | 1.979 | 1.604 | 1.108 | 1.484 | 1.486 | 0.681 | 1.449 |
| SG&A
| 11.193 | -26.768 | 13.388 | 10.535 | 12.86 | 17.813 | 29.439 | -1.849 | 8.301 | -16.443 | 23.183 | -1.073 | 7.568 | -14.429 | 23.263 | -2.232 | 9.415 | -18.388 | 10.384 | -3.423 | 9.261 | -16.099 | 11.07 | -3.334 | 9.957 | -11.883 | 9.893 | -4.039 | 12.71 | -22.458 | 15.394 | 12.196 | 11.811 | -24.24 | 11.963 | 14.317 | 10.855 | -14.328 |
| Other Expenses
| -0.098 | 55.897 | 0.047 | -0.235 | -0.022 | -1.143 | -0.05 | 0.154 | -1.295 | 32.083 | -13.513 | 12.009 | -0.636 | -0.009 | 0.042 | 13.133 | -0.19 | 0.293 | -0.001 | 0.213 | -0.445 | 0.01 | -0.022 | 0.002 | -0 | -0.015 | 1.184 | 14.494 | -4.403 | -1.886 | 0.842 | 0.723 | 0.962 | 4.579 | 4.989 | 2.255 | 0.962 | 1.191 |
| Operating Expenses
| 12.794 | 37.04 | 16.952 | 13.731 | 15.777 | 28.07 | 16.601 | 16.624 | 9.798 | 25.104 | 12.132 | 13.484 | 9.444 | 16.964 | 11.958 | 14.315 | 11.934 | 17.429 | 12.146 | 11.108 | 11.476 | 18.034 | 13.225 | 13.73 | 12.113 | 16.162 | 12.415 | 13.343 | 11.627 | 14.396 | 14.067 | 12.2 | 12.442 | 19.454 | 12.223 | 14.616 | 10.925 | 15.017 |
| Operating Income
| -0.041 | 44.28 | 11.489 | -4.579 | -6.427 | 43.992 | 8.262 | -1.156 | 4.776 | 39.436 | 7.139 | 1.624 | -5.186 | 45.113 | 7.282 | -3.656 | -6.456 | 42.45 | 10.011 | -0.901 | -11.884 | 46.539 | 9.829 | 5.64 | 2.897 | 37.717 | 8.773 | 5.463 | 2.351 | 37.344 | 4.817 | 11.945 | 0.82 | 36.053 | 6.55 | 7.504 | 0.601 | 15.81 |
| Operating Income Ratio
| -0.002 | 0.272 | 0.244 | -0.199 | -0.28 | 0.291 | 0.184 | -0.034 | 0.165 | 0.286 | 0.201 | 0.041 | -0.444 | 0.374 | 0.239 | -0.124 | -0.282 | 0.443 | 0.233 | -0.03 | -1.103 | 0.465 | 0.227 | 0.14 | 0.087 | 0.426 | 0.196 | 0.107 | 0.096 | 0.45 | 0.116 | 0.267 | 0.035 | 0.427 | 0.213 | 0.2 | 0.032 | 0.329 |
| Total Other Income Expenses Net
| 0 | 0.459 | 0.931 | 1.531 | 2.069 | -0 | 0 | -0 | 0 | -0.264 | 0 | -0 | 0.976 | 0.055 | 0.042 | -0.262 | 0 | 0.293 | -0.001 | -0.01 | -0 | -0.091 | -0.022 | 0.002 | -0 | -0.015 | 1.184 | 0 | 0 | -1.881 | 0.842 | 0.721 | 0.962 | 4.579 | 4.986 | -1.843 | 0.962 | 1.181 |
| Income Before Tax
| -0.041 | 44.739 | 12.421 | -3.048 | -4.359 | 46.374 | 8.262 | -1.156 | 4.776 | 39.436 | 7.139 | 1.624 | -4.211 | 45.104 | 7.324 | -3.661 | -6.456 | 42.743 | 10.011 | -0.91 | -11.884 | 46.548 | 9.808 | 5.642 | 2.897 | 37.702 | 9.957 | 5.463 | 2.351 | 35.463 | 5.659 | 12.666 | 1.778 | 40.632 | 11.535 | 9.758 | 1.563 | 16.992 |
| Income Before Tax Ratio
| -0.002 | 0.275 | 0.264 | -0.132 | -0.19 | 0.306 | 0.184 | -0.034 | 0.165 | 0.286 | 0.201 | 0.041 | -0.36 | 0.374 | 0.241 | -0.124 | -0.282 | 0.446 | 0.233 | -0.03 | -1.103 | 0.465 | 0.227 | 0.14 | 0.087 | 0.426 | 0.223 | 0.107 | 0.096 | 0.427 | 0.136 | 0.284 | 0.077 | 0.481 | 0.376 | 0.26 | 0.082 | 0.353 |
| Income Tax Expense
| 0.639 | 5.1 | 1.615 | -0.382 | -0.034 | 5.734 | 0.154 | -0.016 | 0.515 | 5.186 | 1.229 | 0.351 | -0.004 | 5.658 | 0.564 | 0.034 | -0.137 | 5.201 | 0.465 | -0.026 | -0.199 | 6.001 | 1.686 | 0.911 | 0.434 | 4.928 | 1.626 | 0.469 | 0.498 | 4.461 | 0.791 | 1.935 | 0.49 | 5.541 | 1.482 | 1.328 | 0.446 | 1.726 |
| Net Income
| -0.376 | 38.993 | 10.703 | -0.689 | -4.387 | 39.713 | 8.313 | -0.48 | 4.028 | 34.8 | 6.447 | 1.368 | -4.207 | 39.428 | 7.14 | -3.09 | -5.695 | 36.671 | 9.981 | -1.07 | -10.542 | 39.958 | 8.118 | 4.55 | 2.4 | 33.245 | 8.163 | 4.302 | 2.131 | 30.273 | 4.257 | 10.612 | 1.761 | 33.983 | 9.179 | 9.02 | 1.747 | 14.788 |
| Net Income Ratio
| -0.015 | 0.24 | 0.227 | -0.03 | -0.191 | 0.262 | 0.185 | -0.014 | 0.14 | 0.253 | 0.181 | 0.034 | -0.36 | 0.327 | 0.235 | -0.105 | -0.249 | 0.382 | 0.232 | -0.036 | -0.978 | 0.399 | 0.188 | 0.113 | 0.072 | 0.376 | 0.183 | 0.084 | 0.087 | 0.365 | 0.103 | 0.238 | 0.076 | 0.402 | 0.299 | 0.24 | 0.092 | 0.307 |
| EPS
| -0.01 | 0.58 | 0.16 | -0.01 | -0.066 | 0.6 | 0.12 | -0.007 | 0.06 | 0.52 | 0.097 | 0.021 | -0.063 | 0.62 | 0.11 | -0.049 | -0.09 | 0.58 | 0.15 | -0.016 | -0.16 | 0.61 | 0.12 | 0.076 | 0.04 | 0.55 | 0.12 | 0.061 | 0.03 | 0.43 | 0.064 | 0.24 | 0.04 | 0.77 | 0.18 | 0.15 | 0.03 | 0.25 |
| EPS Diluted
| -0.01 | 0.58 | 0.16 | -0.01 | -0.066 | 0.6 | 0.12 | -0.007 | 0.06 | 0.52 | 0.093 | 0.02 | -0.061 | 0.62 | 0.11 | -0.049 | -0.09 | 0.58 | 0.15 | -0.016 | -0.16 | 0.61 | 0.12 | 0.076 | 0.04 | 0.55 | 0.12 | 0.061 | 0.03 | 0.43 | 0.064 | 0.24 | 0.04 | 0.77 | 0.18 | 0.15 | 0.03 | 0.25 |
| EBITDA
| -0.038 | 48.279 | 12.427 | -0.769 | -4.211 | 49.26 | 10.892 | 1.62 | 7.294 | 39.436 | 9.798 | 4.213 | -1.6 | 45.125 | 10.118 | -1.34 | -3.686 | 46.555 | 10.78 | 0.936 | -8.851 | 49.024 | 12.518 | 8.177 | 5.432 | 37.702 | 9.851 | 7.776 | 2.403 | 38.536 | 4.811 | 12.128 | 3.243 | 47.118 | 6.758 | 10.178 | 2.542 | 22.101 |
| EBITDA Ratio
| -0.001 | 0.297 | 0.264 | -0.033 | -0.183 | 0.325 | 0.243 | 0.047 | 0.253 | 0.286 | 0.276 | 0.106 | -0.137 | 0.374 | 0.333 | -0.045 | -0.161 | 0.485 | 0.25 | 0.031 | -0.821 | 0.49 | 0.289 | 0.203 | 0.164 | 0.426 | 0.22 | 0.152 | 0.098 | 0.464 | 0.116 | 0.271 | 0.14 | 0.558 | 0.22 | 0.271 | 0.134 | 0.459 |