ROPEOK Technology Group Co.,Ltd.
SSE:688619.SS
10.09 (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 | 2019 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.492 | 31.008 | 72.69 | 15.99 | 23.828 | 123.948 | 205.839 | 93.811 | 24.265 | 65.542 | 43.854 | 48.901 | 10.908 | 375.865 | 223.421 | 80.399 | 44.672 | 299.273 | 202.516 | 89.872 | 25.713 | 445.475 |
| Cost of Revenue
| 17.014 | 38.495 | 68.474 | 15.859 | 14.735 | 110.509 | 108.469 | 72.756 | 17.225 | 49.755 | 36.97 | 29.362 | 7.973 | 237.275 | 170.655 | 59.452 | 22.517 | 113.695 | 130.43 | 60.984 | 22.542 | 262.449 |
| Gross Profit
| 3.479 | -7.487 | 4.216 | 0.131 | 9.092 | 13.438 | 97.37 | 21.054 | 7.041 | 15.787 | 6.885 | 19.54 | 2.934 | 138.59 | 52.766 | 20.947 | 22.154 | 185.578 | 72.086 | 28.888 | 3.171 | 183.027 |
| Gross Profit Ratio
| 0.17 | -0.241 | 0.058 | 0.008 | 0.382 | 0.108 | 0.473 | 0.224 | 0.29 | 0.241 | 0.157 | 0.4 | 0.269 | 0.369 | 0.236 | 0.261 | 0.496 | 0.62 | 0.356 | 0.321 | 0.123 | 0.411 |
| Reseach & Development Expenses
| 6.559 | 5.07 | 6.252 | 9.464 | 6.834 | 3.548 | 11.385 | 9.448 | 10.682 | 10.5 | 7.118 | 9.76 | 9.823 | 17.091 | 8.038 | 8.829 | 7.932 | 15.379 | 8.272 | 6.993 | 7.492 | 12.966 |
| General & Administrative Expenses
| 12.966 | -25.844 | 35.626 | -9.271 | 14.375 | -32.149 | 34.987 | -7.448 | 13.424 | -24.438 | 33.157 | -7.786 | 11.239 | -43.524 | 24.351 | -5.476 | 10.474 | 1.664 | 2.418 | -3.276 | 6.831 | 1.74 |
| Selling & Marketing Expenses
| 7.028 | -12.943 | 16.897 | 8.4 | 10.722 | 24.747 | 14.268 | 14.136 | 13.288 | 23.124 | 7.911 | 9.028 | 8.178 | 9.218 | 6.721 | 5.311 | 7.406 | 9.374 | 8.297 | 6.205 | 3.786 | 8.253 |
| SG&A
| 19.993 | -38.787 | 50.625 | 23.359 | 25.097 | -7.402 | 49.255 | 6.688 | 26.712 | -1.314 | 41.067 | 1.243 | 19.417 | -34.305 | 31.072 | -0.166 | 17.88 | 11.038 | 10.715 | 2.928 | 10.617 | 9.994 |
| Other Expenses
| 1.415 | 110.132 | 2.046 | 0.181 | -0.093 | -153.962 | -0.498 | -0.024 | -0.754 | 40.369 | -24.354 | 16.956 | -1.063 | 5.714 | -1.077 | 0.025 | -0.02 | -0.002 | -0.021 | -0.387 | 0 | -0.161 |
| Operating Expenses
| 27.967 | 76.414 | 58.922 | 32.642 | 31.521 | 153.962 | 38.838 | 36.073 | 36.64 | 49.554 | 23.831 | 27.959 | 28.178 | 34.239 | 18.124 | 15.259 | 20.522 | 35.153 | 15.51 | 18.208 | 15.737 | 18.566 |
| Operating Income
| -24.489 | -83.901 | -54.706 | -32.512 | -24.16 | -30.015 | 34.631 | -25.136 | -22.667 | -185.157 | -16.946 | -8.419 | -25.243 | 53.756 | 33.441 | 9.384 | 0.442 | 135.82 | 45.054 | 12.096 | -12.629 | 150.241 |
| Operating Income Ratio
| -1.195 | -2.706 | -0.753 | -2.033 | -1.014 | -0.242 | 0.168 | -0.268 | -0.934 | -2.825 | -0.386 | -0.172 | -2.314 | 0.143 | 0.15 | 0.117 | 0.01 | 0.454 | 0.222 | 0.135 | -0.491 | 0.337 |
| Total Other Income Expenses Net
| -0.036 | -0.212 | 0.039 | -1.665 | -0.093 | -9.59 | -0.648 | -0.692 | 0.28 | -72.489 | 0.413 | 3.939 | 5.285 | -14.113 | -7.424 | 0.025 | -0.306 | 0.536 | -2.346 | -0.72 | -0.114 | 17.883 |
| Income Before Tax
| -24.525 | -84.113 | -54.667 | -34.224 | -24.252 | -42.402 | 34.133 | -25.16 | -22.734 | -185.353 | -26.07 | -8.591 | -17.054 | 59.47 | 32.364 | 9.409 | 0.422 | 135.818 | 45.033 | 11.708 | -12.629 | 150.08 |
| Income Before Tax Ratio
| -1.197 | -2.713 | -0.752 | -2.14 | -1.018 | -0.342 | 0.166 | -0.268 | -0.937 | -2.828 | -0.594 | -0.176 | -1.563 | 0.158 | 0.145 | 0.117 | 0.009 | 0.454 | 0.222 | 0.13 | -0.491 | 0.337 |
| Income Tax Expense
| 0.3 | 13.959 | -7.712 | -5.473 | -3.357 | -0.934 | 1.531 | -4.333 | -5.254 | -22.321 | -5.941 | -2.439 | -3.629 | 10.47 | 1.953 | 0.041 | -0.966 | 19.784 | 5.425 | 0.27 | -2.408 | 21.8 |
| Net Income
| -24.621 | -97.073 | -46.748 | -28.319 | -21.092 | -40.257 | 33.256 | -20.758 | -17.48 | -163.032 | -20.13 | -6.152 | -13.426 | 48.517 | 30.576 | 6.163 | 2.083 | 116.319 | 40.134 | 11.81 | -9.782 | 127.61 |
| Net Income Ratio
| -1.201 | -3.131 | -0.643 | -1.771 | -0.885 | -0.325 | 0.162 | -0.221 | -0.72 | -2.487 | -0.459 | -0.126 | -1.231 | 0.129 | 0.137 | 0.077 | 0.047 | 0.389 | 0.198 | 0.131 | -0.38 | 0.286 |
| EPS
| -0.14 | -0.547 | -0.26 | -0.15 | -0.12 | -0.15 | 0.18 | -0.11 | -0.093 | -0.88 | -0.11 | -0.034 | -0.074 | 0.27 | 0.15 | 0.033 | 0.01 | 0.83 | 0.29 | 0.085 | -0.07 | 0.68 |
| EPS Diluted
| -0.14 | -0.547 | -0.26 | -0.15 | -0.12 | -0.15 | 0.18 | -0.11 | -0.093 | -0.88 | -0.11 | -0.034 | -0.074 | 0.27 | 0.15 | 0.033 | 0.01 | 0.83 | 0.29 | 0.085 | -0.07 | 0.68 |
| EBITDA
| -21.153 | -83.308 | -51.139 | -27.382 | -21.005 | -32.571 | 37.403 | -17.382 | -16.273 | -110.629 | -17.871 | -7.326 | -14.116 | 40.743 | 32.964 | 12.107 | 4.726 | -7.012 | 47.947 | 15.812 | -8.924 | 152.446 |
| EBITDA Ratio
| -1.032 | -2.687 | -0.704 | -1.713 | -0.882 | -0.263 | 0.182 | -0.185 | -0.671 | -1.688 | -0.408 | -0.15 | -1.294 | 0.108 | 0.148 | 0.151 | 0.106 | -0.023 | 0.237 | 0.176 | -0.347 | 0.342 |