Shenzhen Dobot Corp Ltd (HKG:2432)
Hong Kong
· Delayed Price · Currency is HKD
67.75
-2.70 (-3.83%)
At close: Apr 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.
| FY 2024 | FY 2023 | FY 2022 | FY 2021 |
| Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| Revenue | 373.68 | 286.75 | 241.01 | 418.35 |
| Revenue Growth (YoY) | 30.31% | 18.98% | -42.39% | - |
| Cost of Revenue | 199.7 | 161.91 | 142.8 | 206.96 |
| Gross Profit | 173.98 | 124.84 | 98.22 | 211.39 |
| Selling, General & Admin | 226.86 | 178.25 | 138.72 | 217.58 |
| Research & Development | 71.79 | 69.09 | 50.56 | 108.25 |
| Other Operating Expenses | 2.68 | -24.99 | -28.21 | -30.61 |
| Operating Expenses | 301.33 | 222.35 | 161.06 | 295.22 |
| Operating Income | -127.35 | -97.5 | -62.84 | -83.83 |
| Interest Expense | -1.82 | -1.96 | -2.03 | -1.84 |
| Interest & Investment Income | 2.27 | 4.97 | 10.23 | 21.58 |
| Earnings From Equity Investments | - | - | 0.01 | 0.17 |
| Currency Exchange Gain (Loss) | 0.2 | 1.16 | 1.89 | -0.84 |
| Other Non Operating Income (Expenses) | 31.36 | - | - | - |
| EBT Excluding Unusual Items | -95.34 | -93.33 | -52.74 | -64.75 |
| Gain (Loss) on Sale of Investments | 4.1 | 4.13 | 0.4 | 4.07 |
| Gain (Loss) on Sale of Assets | -2.78 | -0.6 | -0.27 | -0.01 |
| Pretax Income | -94.02 | -89.8 | -52.61 | -60.7 |
| Income Tax Expense | 1.34 | 13.48 | -0.14 | 39.52 |
| Earnings From Continuing Operations | -95.36 | -103.28 | -52.48 | -100.21 |
| Minority Interest in Earnings | - | - | - | 0.48 |
| Net Income | -95.36 | -103.28 | -52.48 | -99.74 |
| Net Income to Common | -95.36 | -103.28 | -52.48 | -99.74 |
| Shares Outstanding (Basic) | 361 | 360 | 349 | 330 |
| Shares Outstanding (Diluted) | 361 | 360 | 349 | 330 |
| Shares Change (YoY) | 0.27% | 3.19% | 5.67% | - |
| EPS (Basic) | -0.26 | -0.29 | -0.15 | -0.30 |
| EPS (Diluted) | -0.26 | -0.29 | -0.15 | -0.30 |
| Free Cash Flow | - | -169.01 | -138.04 | -86.67 |
| Free Cash Flow Per Share | - | -0.47 | -0.40 | -0.26 |
| Gross Margin | 46.56% | 43.54% | 40.75% | 50.53% |
| Operating Margin | -34.08% | -34.00% | -26.07% | -20.04% |
| Profit Margin | -25.52% | -36.02% | -21.77% | -23.84% |
| Free Cash Flow Margin | - | -58.94% | -57.27% | -20.72% |
| EBITDA | -101.79 | -71.95 | -46.68 | -75.39 |
| EBITDA Margin | -27.24% | -25.09% | -19.37% | -18.02% |
| D&A For EBITDA | 25.56 | 25.56 | 16.16 | 8.44 |
| EBIT | -127.35 | -97.5 | -62.84 | -83.83 |
| EBIT Margin | -34.08% | -34.00% | -26.07% | -20.04% |
| Advertising Expenses | - | 17.61 | 8.44 | - |
Source: S&P Global Market Intelligence. Standard template.
Financial Sources.