Hangzhou Kaierda Robot Technology Co.,Ltd (688255.SS)

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688255.SS
Financials

37.2 (CNY) • At close May 12, 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	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	163.658	105.563	130.01	162.3	159.253	131.35	106.655	110	133.695	77.315	109.09	81.694	125.754	95.43	106.78	168.45	171.637	165.29	182.754	163.165	83.042	47.874	47.874	35.203	35.203	24.84	24.84	28.423	28.423	22.437	22.437
Cost of Revenue Numbers are in millions	134.383	84.91	101.036	129.531	127.809	104.88	86.354	89.614	110.901	60.605	88.703	66.183	103.141	78.229	82.371	132.976	134.691	129.545	141.392	126.006	96.079	39.086	39.086	28.751	28.751	19.381	19.381	22.501	22.501	19.063	19.063
Gross Profit Numbers are in millions	29.275	20.652	28.975	32.768	31.444	26.47	20.301	20.386	22.794	16.711	20.387	15.511	22.613	17.201	24.409	35.475	36.946	35.745	41.362	37.159	-13.037	8.788	8.788	6.452	6.452	5.458	5.458	5.922	5.922	3.375	3.375
Gross Profit Ratio Numbers are in millions	0.179	0.196	0.223	0.202	0.197	0.202	0.19	0.185	0.17	0.216	0.187	0.19	0.18	0.18	0.229	0.211	0.215	0.216	0.226	0.228	-0.157	0.184	0.184	0.183	0.183	0.22	0.22	0.208	0.208	0.15	0.15
Reseach & Development Expenses Numbers are in millions	10.301	9.07	11.215	10.224	7.133	7.915	8.411	9.512	6.519	8.235	6.526	5.919	5.531	5.557	5.379	5.836	4.828	8.834	6.655	5.604	5.059	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.79	-7.37	18.372	0.978	6.233	-9.957	16.63	-1.014	6.536	-7.407	12.083	-1.267	4.94	-5.312	4.387	4.863	4.566	-5.593	4.957	4.131	3.66	2.669	2.669	2.357	2.357	1.916	1.916	2.145	2.145	1.163	1.163
Selling & Marketing Expenses Numbers are in millions	4.651	-6.491	9.658	5.494	5.011	4.886	3.577	4.206	3.534	3.429	3.567	3.257	3.014	2.227	3.656	3.795	3.8	3.126	3.819	2.732	2.825	0.884	0.884	0.9	0.9	0.692	0.692	0.865	0.865	0.579	0.579
SG&A Numbers are in millions	15.441	-13.861	28.03	6.472	11.244	-5.07	20.207	3.192	10.07	-3.978	15.65	1.99	7.954	-3.085	8.043	7.977	10.176	-2.467	8.775	7.845	6.779	3.552	3.552	3.257	3.257	2.607	2.607	3.01	3.01	1.742	1.742
Other Expenses Numbers are in millions	-0.879	23.245	-15.023	-0.021	0.024	-122.08	0.011	-0.145	0.513	14.439	-7.586	6.94	-0.006	7.009	0.774	-148.563	-149.164	0.133	0.229	-141.428	-78.182	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	24.862	18.454	24.221	24.037	18.69	122.08	20.247	22.42	17.103	18.696	14.591	14.849	13.479	12.85	14.197	-148.563	-149.164	12.75	6.385	-141.428	-78.182	1.971	1.971	2.558	2.558	2.722	2.722	2.918	2.918	1.861	1.861
Operating Income Numbers are in millions	4.413	2.199	4.753	11.315	13.267	9.27	4.702	3.384	8.329	2.143	5.35	0.391	8.781	7.901	9.919	19.888	22.473	23.329	33.979	21.737	4.86	5.061	5.061	3.064	3.064	2.772	2.772	2.84	2.84	1.5	1.5
Operating Income Ratio Numbers are in millions	0.027	0.021	0.037	0.07	0.083	0.071	0.044	0.031	0.062	0.028	0.049	0.005	0.07	0.083	0.093	0.118	0.131	0.141	0.186	0.133	0.059	0.106	0.106	0.087	0.087	0.112	0.112	0.1	0.1	0.067	0.067
Total Other Income Expenses Net Numbers are in millions	-0.41	0.125	0.036	-0.021	0.024	-0.999	0.011	-0.145	0.019	0.002	7.049	0.797	7.398	7.009	0	-0.01	0.002	0.133	0.229	-0.168	0.009	1.756	1.756	0.91	0.91	-0.001	-0.001	0.165	0.165	0.014	0.014
Income Before Tax Numbers are in millions	4.002	2.324	4.789	11.294	13.291	8.272	4.713	3.238	8.348	2.145	12.4	8.467	16.179	14.91	9.919	19.877	22.476	23.463	34.208	21.569	4.869	6.817	6.817	3.895	3.895	2.736	2.736	3.005	3.005	1.514	1.514
Income Before Tax Ratio Numbers are in millions	0.024	0.022	0.037	0.07	0.083	0.063	0.044	0.029	0.062	0.028	0.114	0.104	0.129	0.156	0.093	0.118	0.131	0.142	0.187	0.132	0.059	0.142	0.142	0.111	0.111	0.11	0.11	0.106	0.106	0.067	0.067
Income Tax Expense Numbers are in millions	-0.869	0.349	-0.967	0.054	1.022	-0.052	-0.255	-0.147	0.317	-0.762	0.866	0.4	1.573	1.469	0.749	147.924	-146.008	2.093	4.935	78.296	-77.765	1.015	1.015	0.517	0.517	0.324	0.324	0.223	0.223	0.193	0.193
Net Income Numbers are in millions	4.981	1.974	5.756	11.24	12.269	8.488	4.967	3.385	8.03	2.907	11.534	8.067	14.607	13.441	9.171	17.917	19.32	21.369	29.273	18.954	4.453	5.735	5.735	3.392	3.392	2.412	2.412	2.781	2.781	1.321	1.321
Net Income Ratio Numbers are in millions	0.03	0.019	0.044	0.069	0.077	0.065	0.047	0.031	0.06	0.038	0.106	0.099	0.116	0.141	0.086	0.106	0.113	0.129	0.16	0.116	0.054	0.12	0.12	0.096	0.096	0.097	0.097	0.098	0.098	0.059	0.059
EPS Numbers are in millions	0.05	0.021	0.055	0.11	0.11	0.081	0.045	0.031	0.073	0.027	0.15	0.1	0.19	0.12	0.11	0.31	0.24	0.37	0.36	0.32	0.054	0.12	0.12	0.07	0.07	0.05	0.05	0.057	0.057	0.045	0.045
EPS Diluted Numbers are in millions	0.05	0.021	0.055	0.11	0.11	0.082	0.045	0.031	0.073	0.027	0.15	0.1	0.19	0.12	0.11	0.31	0.24	0.37	0.36	0.32	0.054	0.12	0.12	0.07	0.07	0.05	0.05	0.057	0.057	0.045	0.045
EBITDA Numbers are in millions	5.063	-2.227	4.789	8.731	12.753	10.927	7.203	-0.424	10.257	3.86	5.796	1.575	10.32	1.234	11.793	21.547	24.145	23.592	34.932	-55.265	15.883	5.072	5.072	3.079	3.079	2.79	2.79	2.858	2.858	1.52	1.52
EBITDA Ratio Numbers are in millions	0.031	-0.021	0.037	0.054	0.08	0.083	0.068	-0.004	0.077	0.05	0.053	0.019	0.082	0.013	0.11	0.128	0.141	0.143	0.191	-0.339	0.191	0.106	0.106	0.087	0.087	0.112	0.112	0.101	0.101	0.068	0.068

Hangzhou Kaierda Robot Technology Co.,Ltd

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SSE:688255.SS