ROPEOK Technology Group Co.,Ltd.
SSE:688619.SS
10.12 (CNY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 142.961 | 447.863 | 169.205 | 724.357 | 617.373 | 507.339 | 364.453 | 195.666 |
| Cost of Revenue
| 132.57 | 308.96 | 124.06 | 489.899 | 327.651 | 300.423 | 231.551 | 107.758 |
| Gross Profit
| 10.392 | 138.903 | 45.146 | 234.458 | 289.723 | 206.916 | 132.901 | 87.908 |
| Gross Profit Ratio
| 0.073 | 0.31 | 0.267 | 0.324 | 0.469 | 0.408 | 0.365 | 0.449 |
| Reseach & Development Expenses
| 28.079 | 35.063 | 37.201 | 41.889 | 38.136 | 33.846 | 29.38 | 18.268 |
| General & Administrative Expenses
| 12.988 | 8.814 | 12.172 | -14.176 | 7.636 | 8.436 | 11.913 | 10.739 |
| Selling & Marketing Expenses
| 11.602 | 16.252 | 48.241 | 28.657 | 27.662 | 25.441 | 20.135 | 14.96 |
| SG&A
| 24.59 | 152.389 | 60.413 | 14.481 | 35.299 | 33.877 | 32.048 | 25.699 |
| Other Expenses
| 154.454 | 0 | 31.908 | 31.775 | 11.174 | 4.083 | -0.046 | -3.679 |
| Operating Expenses
| 207.123 | 184.491 | 129.522 | 88.145 | 84.608 | 71.805 | 64.982 | 40.27 |
| Operating Income
| -196.732 | -43.186 | -84.376 | 170.482 | 180.341 | 116.965 | 62.181 | 44.467 |
| Operating Income Ratio
| -1.376 | -0.096 | -0.499 | 0.235 | 0.292 | 0.231 | 0.171 | 0.227 |
| Total Other Income Expenses Net
| -0.479 | -12.977 | -0.884 | 4.641 | -3.585 | -0.544 | -0.046 | -3.679 |
| Income Before Tax
| -197.21 | -56.163 | -237.068 | 101.665 | 179.93 | 116.56 | 62.136 | 40.788 |
| Income Before Tax Ratio
| -1.379 | -0.125 | -1.401 | 0.14 | 0.291 | 0.23 | 0.17 | 0.208 |
| Income Tax Expense
| -2.583 | -8.99 | -34.33 | 11.498 | 23.071 | 14.731 | 7.746 | 5.682 |
| Net Income
| -193.232 | -47.892 | -202.739 | 69.911 | 158.481 | 101.74 | 54.688 | 35.148 |
| Net Income Ratio
| -1.352 | -0.107 | -1.198 | 0.097 | 0.257 | 0.201 | 0.15 | 0.18 |
| EPS
| -1.08 | -0.26 | -1.09 | 0.47 | 0.85 | 0.54 | 0.4 | 0.26 |
| EPS Diluted
| -1.08 | -0.26 | -1.09 | 0.47 | 0.85 | 0.54 | 0.4 | 0.26 |
| EBITDA
| -165.98 | -23.274 | -140.49 | 93.468 | 45.809 | 123.235 | 68.995 | 45.712 |
| EBITDA Ratio
| -1.161 | -0.052 | -0.83 | 0.129 | 0.074 | 0.243 | 0.189 | 0.234 |