Shenzhen Dobot Corp Ltd (HKG:2432)
Hong Kong
· Delayed Price · Currency is HKD 31.70
+0.20 (0.63%)
Mar 3, 2025, 4:00 PM HKT
Shenzhen Dobot Corp Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 297.3 | 286.75 | 241.01 | 418.35 |
| Revenue Growth (YoY) | -28.94% | 18.98% | -42.39% | - |
| Cost of Revenue | 162.55 | 161.91 | 142.8 | 206.96 |
| Gross Profit | 134.75 | 124.84 | 98.22 | 211.39 |
| Selling, General & Admin | 197.06 | 178.25 | 138.72 | 217.58 |
| Research & Development | 68.96 | 69.09 | 50.56 | 108.25 |
| Other Operating Expenses | -25.89 | -24.99 | -28.21 | -30.61 |
| Operating Expenses | 240.12 | 222.35 | 161.06 | 295.22 |
| Operating Income | -105.37 | -97.5 | -62.84 | -83.83 |
| Interest Expense | -1.25 | -1.96 | -2.03 | -1.84 |
| Interest & Investment Income | 3.26 | 4.97 | 10.23 | 21.58 |
| Earnings From Equity Investments | - | - | 0.01 | 0.17 |
| Currency Exchange Gain (Loss) | -0.75 | 1.16 | 1.89 | -0.84 |
| EBT Excluding Unusual Items | -100.89 | -93.33 | -52.74 | -64.75 |
| Gain (Loss) on Sale of Investments | 3.47 | 4.13 | 0.4 | 4.07 |
| Gain (Loss) on Sale of Assets | -0.41 | -0.6 | -0.27 | -0.01 |
| Pretax Income | -97.82 | -89.8 | -52.61 | -60.7 |
| Income Tax Expense | 13.66 | 13.48 | -0.14 | 39.52 |
| Earnings From Continuing Operations | -111.48 | -103.28 | -52.48 | -100.21 |
| Minority Interest in Earnings | - | - | - | 0.48 |
| Net Income | -111.48 | -103.28 | -52.48 | -99.74 |
| Net Income to Common | -111.48 | -103.28 | -52.48 | -99.74 |
| Shares Outstanding (Basic) | 352 | 360 | 349 | 330 |
| Shares Outstanding (Diluted) | 352 | 360 | 349 | 330 |
| Shares Change (YoY) | 6.48% | 3.19% | 5.67% | - |
| EPS (Basic) | -0.32 | -0.29 | -0.15 | -0.30 |
| EPS (Diluted) | -0.32 | -0.29 | -0.15 | -0.30 |
| Free Cash Flow | -125.72 | -169.01 | -138.04 | -86.67 |
| Free Cash Flow Per Share | -0.36 | -0.47 | -0.40 | -0.26 |
| Gross Margin | 45.33% | 43.54% | 40.75% | 50.53% |
| Operating Margin | -35.44% | -34.00% | -26.07% | -20.04% |
| Profit Margin | -37.50% | -36.02% | -21.77% | -23.84% |
| Free Cash Flow Margin | -42.29% | -58.94% | -57.27% | -20.72% |
| EBITDA | -77.89 | -71.95 | -46.68 | -75.39 |
| EBITDA Margin | -26.20% | -25.09% | -19.37% | -18.02% |
| D&A For EBITDA | 27.48 | 25.56 | 16.16 | 8.44 |
| EBIT | -105.37 | -97.5 | -62.84 | -83.83 |
| EBIT Margin | -35.44% | -34.00% | -26.07% | -20.04% |
| Advertising Expenses | - | 17.61 | 8.44 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.