Beijing Roborock Technology Co., Ltd. (688169.SS)

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688169.SS
Financials

181.9 (CNY) • At close April 18, 2025

Overview | Financials

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

	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
Revenue Numbers are in millions	4,938.099	2,590.597	2,547.314	1,828.399	2,938.812	2,314.968	2,213.604	1,160.048	2,236.224	1,469.282	1,563.616	1,359.594	2,010.05	1,478.832	1,236.489	1,111.68	1,550.683	1,203.459	1,165.521	610.776	1,174.91	904.685	1,259.25	866.058	939.203	651.178
Cost of Revenue Numbers are in millions	2,723.01	1,192.975	1,253.759	800.863	1,303.567	946.502	1,068.894	581.789	1,102.121	747.055	800.118	713.97	1,110.776	761.547	596.803	559.889	752.717	544.45	575.389	332.669	708.896	542.53	832.919	601.645	656.114	444.909
Gross Profit Numbers are in millions	2,215.089	1,397.622	1,293.556	1,027.536	1,635.245	1,368.466	1,144.71	578.259	1,134.102	722.228	763.499	645.624	899.274	717.285	639.686	551.791	797.965	659.009	590.132	278.106	466.014	362.154	426.331	264.413	283.089	206.269
Gross Profit Ratio Numbers are in millions	0.449	0.539	0.508	0.562	0.556	0.591	0.517	0.498	0.507	0.492	0.488	0.475	0.447	0.485	0.517	0.496	0.515	0.548	0.506	0.455	0.397	0.4	0.339	0.305	0.301	0.317
Reseach & Development Expenses Numbers are in millions	331.25	230.584	208.572	194.659	163.703	161.493	154.754	131.833	143.864	118.46	109.474	116.814	129.802	112.038	103.135	95.825	90.077	67.861	62.421	42.423	66.317	45.723	42.82	37.936	44.807	26.307
General & Administrative Expenses Numbers are in millions	-90.226	186.765	-4.423	50.87	-96.341	125.429	-5.49	51.389	-49.602	78.877	-7.839	29.542	-37.547	63.598	-0.31	28.257	-17.214	20.125	-6.907	15.38	-16.049	14.479	0.915	10.313	1.184	169.245
Selling & Marketing Expenses Numbers are in millions	1,225.084	749.52	503.313	382.053	697.556	447.534	429.333	242.829	530.017	287.28	319.569	181.464	425.824	221.562	182.963	108.119	251.746	131.616	150.51	86.12	156.178	74.253	71.004	52.355	54.674	48.223
SG&A Numbers are in millions	1,134.858	938.132	571.321	423.948	748.15	572.963	423.842	294.218	480.415	366.157	311.731	211.006	388.277	285.16	182.653	136.376	234.533	151.741	143.603	101.5	140.129	88.732	71.919	62.668	55.858	217.468
Other Expenses Numbers are in millions	149.087	-159.596	-9.072	-55.02	-47.778	1.119	0.915	-11.079	67.008	-32.998	33.062	-4.751	0.012	-0.088	0.002	-0	-0.206	-0.01	0.076	0.034	0.08	0.026	0.671	0	0.105	-0.069
Operating Expenses Numbers are in millions	1,615.196	1,009.12	788.964	673.627	959.63	656.202	644.375	414.973	691.287	451.62	454.267	323.069	577.989	360.864	313.387	229.965	355.047	198.335	227.5	147.636	247.251	132.987	135.445	104.248	127.947	245.604
Operating Income Numbers are in millions	599.893	388.502	504.591	353.909	675.615	728.878	545.626	231.659	397.514	258.5	296.794	391.582	425.095	407.477	395.389	370.145	501.701	511.977	397.198	145.634	230.188	238.343	293.594	162.801	158.291	-36.512
Operating Income Ratio Numbers are in millions	0.121	0.15	0.198	0.194	0.23	0.315	0.246	0.2	0.178	0.176	0.19	0.288	0.211	0.276	0.32	0.333	0.324	0.425	0.341	0.238	0.196	0.263	0.233	0.188	0.169	-0.056
Total Other Income Expenses Net Numbers are in millions	0.44	2.042	3.444	1.326	0.76	1.119	0.915	0.089	5.274	0.04	-0.529	0.031	0.012	-0.088	0.002	-0	-0.206	-0.01	0.076	0.034	0.08	0.026	0.101	0	0.007	-0.069
Income Before Tax Numbers are in millions	600.333	390.544	652.363	454.297	811.804	729.997	546.542	231.748	402.787	258.54	296.265	391.613	425.106	407.389	395.391	370.145	501.495	511.967	397.273	145.667	230.268	238.369	293.695	162.801	158.298	-36.581
Income Before Tax Ratio Numbers are in millions	0.122	0.151	0.256	0.248	0.276	0.315	0.247	0.2	0.18	0.176	0.189	0.288	0.211	0.275	0.32	0.333	0.323	0.425	0.341	0.238	0.196	0.263	0.233	0.188	0.169	-0.056
Income Tax Expense Numbers are in millions	95.989	39.102	-69.628	55.54	120.645	109.049	11.393	27.492	74.347	20.066	22.561	48.764	38.705	43.064	58.88	54.918	31.423	72.999	62.583	19.983	29.553	41.748	44.703	26.271	23.902	13.665
Net Income Numbers are in millions	504.364	351.441	722.001	398.757	690.851	620.946	535.165	204.255	328.455	238.474	273.702	342.846	386.416	364.321	336.511	315.227	470.072	438.968	334.69	125.685	200.716	196.621	248.992	136.53	134.396	-50.246
Net Income Ratio Numbers are in millions	0.102	0.136	0.283	0.218	0.235	0.268	0.242	0.176	0.147	0.162	0.175	0.252	0.192	0.246	0.272	0.284	0.303	0.365	0.287	0.206	0.171	0.217	0.198	0.158	0.143	-0.077
EPS Numbers are in millions	0	1.92	3.93	3.04	5.26	4.73	4.09	1.56	2.51	3.55	4.08	3.65	2.95	5.47	5.05	2.41	7.05	3.36	6.02	1.15	4.01	2.01	4.98	1.39	2.67	-0.51
EPS Diluted Numbers are in millions	0	1.88	2.14	3.04	5.24	4.72	2.46	1.55	2.51	3.55	4.08	3.65	2.95	5.47	5.05	2.41	7.05	3.35	6.02	1.15	4.01	2.01	4.98	1.39	2.67	-0.51
EBITDA Numbers are in millions	602.22	392.147	692.007	455.647	854.833	768.262	581.122	266.229	434.093	289.079	296.434	416.578	438.897	419.77	412.491	387.245	442.918	460.674	362.632	155.589	228.521	238.343	299.953	169.06	162.642	-42.013
EBITDA Ratio Numbers are in millions	0.122	0.151	0.272	0.249	0.291	0.332	0.263	0.229	0.194	0.197	0.19	0.306	0.218	0.284	0.334	0.348	0.286	0.383	0.311	0.255	0.195	0.263	0.238	0.195	0.173	-0.065

Beijing Roborock Technology Co., Ltd.

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