Beijing Roborock Technology Co., Ltd.
SSE:688169.SS
181.9 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,944.707 | 8,653.784 | 6,628.716 | 5,837.051 | 4,530.439 | 4,204.902 | 3,051.25 | 1,118.818 | 183.127 |
| Cost of Revenue
| 5,955.686 | 3,986.976 | 3,363.263 | 3,029.015 | 2,205.226 | 2,685.989 | 2,172.879 | 876.691 | 147.941 |
| Gross Profit
| 5,989.022 | 4,666.808 | 3,265.453 | 2,808.036 | 2,325.213 | 1,518.913 | 878.371 | 242.127 | 35.186 |
| Gross Profit Ratio
| 0.501 | 0.539 | 0.493 | 0.481 | 0.513 | 0.361 | 0.288 | 0.216 | 0.192 |
| Reseach & Development Expenses
| 971.439 | 619.026 | 488.612 | 440.801 | 262.782 | 192.796 | 116.616 | 106.277 | 39.359 |
| General & Administrative Expenses
| 142.987 | 74.987 | 50.978 | 53.997 | 36.632 | 25.175 | 184.131 | 8.861 | 5.638 |
| Selling & Marketing Expenses
| 2,788.6 | 1,816.482 | 1,318.33 | 938.468 | 619.992 | 353.79 | 163.293 | 28.811 | 1.542 |
| SG&A
| 2,931.587 | 1,892.239 | 1,369.308 | 992.465 | 656.624 | 378.966 | 347.424 | 37.672 | 7.18 |
| Other Expenses
| -4.299 | -162.276 | 62.322 | 48.94 | 9.113 | 48.169 | 0.067 | 0.007 | 0.005 |
| Operating Expenses
| 3,898.726 | 2,391.621 | 1,920.242 | 1,482.205 | 928.519 | 619.93 | 501.688 | 160.086 | 50.634 |
| Operating Income
| 2,090.295 | 2,317.208 | 1,344.389 | 1,598.107 | 1,556.509 | 924.926 | 381.944 | 80.607 | -11.245 |
| Operating Income Ratio
| 0.175 | 0.268 | 0.203 | 0.274 | 0.344 | 0.22 | 0.125 | 0.072 | -0.061 |
| Total Other Income Expenses Net
| 7.252 | 2.575 | 4.817 | -0.075 | -0.107 | 0.207 | -0.032 | 0.007 | 0.005 |
| Income Before Tax
| 2,097.547 | 2,319.783 | 1,349.206 | 1,598.032 | 1,556.403 | 925.133 | 381.912 | 80.615 | -11.24 |
| Income Before Tax Ratio
| 0.176 | 0.268 | 0.204 | 0.274 | 0.344 | 0.22 | 0.125 | 0.072 | -0.061 |
| Income Tax Expense
| 121.003 | 268.578 | 165.738 | 195.567 | 186.988 | 142.274 | 74.324 | 13.619 | 5.84 |
| Net Income
| 1,976.563 | 2,051.217 | 1,183.477 | 1,402.476 | 1,369.415 | 782.859 | 307.588 | 66.996 | -11.24 |
| Net Income Ratio
| 0.165 | 0.237 | 0.179 | 0.24 | 0.302 | 0.186 | 0.101 | 0.06 | -0.061 |
| EPS
| 10.77 | 15.63 | 9.03 | 10.73 | 10.48 | 5.99 | 3.14 | 1.34 | -0.22 |
| EPS Diluted
| 10.71 | 11.13 | 9.01 | 10.67 | 10.48 | 5.99 | 3.14 | 1.34 | -0.22 |
| EBITDA
| 2,262.624 | 2,477.504 | 1,468.838 | 1,660.97 | 1,598.393 | 955.501 | 390.409 | 87.678 | -9.187 |
| EBITDA Ratio
| 0.189 | 0.286 | 0.222 | 0.285 | 0.353 | 0.227 | 0.128 | 0.078 | -0.05 |