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 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	406.3	373.68	286.75	241.01	418.35
Revenue Growth (YoY)	36.66%	30.31%	18.98%	-42.39%	-
Cost of Revenue	213.25	199.7	161.91	142.8	206.96
Gross Profit	193.05	173.98	124.84	98.22	211.39
Selling, General & Admin	236.6	226.86	180.45	138.72	217.58
Research & Development	81.26	71.79	70.53	50.56	108.25
Other Operating Expenses	-49.24	-34.72	-33.57	-28.21	-30.61
Operating Expenses	271.32	266.62	221.35	161.06	295.22
Operating Income	-78.27	-92.64	-96.51	-62.84	-83.83
Interest Expense	-3.15	-1.82	-1.96	-2.03	-1.84
Interest & Investment Income	2.27	2.27	4.97	10.23	21.58
Earnings From Equity Investments	-	-	-	0.01	0.17
Currency Exchange Gain (Loss)	1.2	0.2	1.16	1.89	-0.84
Other Non Operating Income (Expenses)	1.56	-3.35	-0.99	-	-
EBT Excluding Unusual Items	-76.39	-95.34	-93.33	-52.74	-64.75
Gain (Loss) on Sale of Investments	4.1	4.1	4.13	0.4	4.07
Gain (Loss) on Sale of Assets	-2.2	-2.78	-0.6	-0.27	-0.01
Pretax Income	-74.48	-94.02	-89.8	-52.61	-60.7
Income Tax Expense	1.87	1.34	13.48	-0.14	39.52
Earnings From Continuing Operations	-76.35	-95.36	-103.28	-52.48	-100.21
Minority Interest in Earnings	-	-	-	-	0.48
Net Income	-76.35	-95.36	-103.28	-52.48	-99.74
Net Income to Common	-76.35	-95.36	-103.28	-52.48	-99.74
Shares Outstanding (Basic)	383	361	360	349	330
Shares Outstanding (Diluted)	383	361	360	349	330
Shares Change (YoY)	8.92%	0.27%	3.19%	5.67%	-
EPS (Basic)	-0.20	-0.26	-0.29	-0.15	-0.30
EPS (Diluted)	-0.20	-0.26	-0.29	-0.15	-0.30
Free Cash Flow	-	-104.13	-169.01	-138.04	-86.67
Free Cash Flow Per Share	-	-0.29	-0.47	-0.40	-0.26
Gross Margin	47.51%	46.56%	43.54%	40.75%	50.53%
Operating Margin	-19.26%	-24.79%	-33.66%	-26.07%	-20.04%
Profit Margin	-18.79%	-25.52%	-36.02%	-21.77%	-23.84%
Free Cash Flow Margin	-	-27.87%	-58.94%	-57.27%	-20.72%
EBITDA	-51.83	-66.07	-70.95	-46.68	-75.39
EBITDA Margin	-12.76%	-17.68%	-24.74%	-19.37%	-18.02%
D&A For EBITDA	26.44	26.57	25.56	16.16	8.44
EBIT	-78.27	-92.64	-96.51	-62.84	-83.83
EBIT Margin	-19.26%	-24.79%	-33.66%	-26.07%	-20.04%
Advertising Expenses	-	-	-	8.44	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.