Shenzhen Dobot Corp Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	492.21	373.68	286.75	241.01	418.35
Revenue Growth (YoY)	31.72%	30.31%	18.98%	-42.39%	-
Cost of Revenue	265.5	199.7	161.91	142.8	206.96
Gross Profit	226.71	173.98	124.84	98.22	211.39
Selling, General & Admin	255.5	226.86	180.45	138.72	217.58
Research & Development	114.65	71.79	70.53	50.56	108.25
Other Operating Expenses	-53.45	-38.83	-33.57	-28.21	-30.61
Operating Expenses	320.08	262.52	221.35	161.06	295.22
Operating Income	-93.37	-88.54	-96.51	-62.84	-83.83
Interest Expense	-3.01	-1.82	-1.96	-2.03	-1.84
Interest & Investment Income	51.99	2.27	4.97	10.23	21.58
Earnings From Equity Investments	0.43	-	-	0.01	0.17
Currency Exchange Gain (Loss)	-	0.2	1.16	1.89	-0.84
Other Non Operating Income (Expenses)	-41.05	-6.13	-0.99	-	-
EBT Excluding Unusual Items	-85	-94.02	-93.33	-52.74	-64.75
Gain (Loss) on Sale of Investments	0.82	-	4.13	0.4	4.07
Gain (Loss) on Sale of Assets	-	-	-0.6	-0.27	-0.01
Pretax Income	-84.19	-94.02	-89.8	-52.61	-60.7
Income Tax Expense	-0.14	1.34	13.48	-0.14	39.52
Earnings From Continuing Operations	-84.05	-95.36	-103.28	-52.48	-100.21
Minority Interest in Earnings	0.51	-	-	-	0.48
Net Income	-83.54	-95.36	-103.28	-52.48	-99.74
Net Income to Common	-83.54	-95.36	-103.28	-52.48	-99.74
Shares Outstanding (Basic)	415	361	360	349	330
Shares Outstanding (Diluted)	415	361	360	349	330
Shares Change (YoY)	14.89%	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	-57.04	-104.13	-169.01	-138.04	-86.67
Free Cash Flow Per Share	-0.14	-0.29	-0.47	-0.40	-0.26
Gross Margin	46.06%	46.56%	43.54%	40.75%	50.53%
Operating Margin	-18.97%	-23.69%	-33.66%	-26.07%	-20.04%
Profit Margin	-16.97%	-25.52%	-36.02%	-21.77%	-23.84%
Free Cash Flow Margin	-11.59%	-27.87%	-58.94%	-57.27%	-20.72%
EBITDA	-66.92	-61.97	-70.95	-46.68	-75.39
EBITDA Margin	-13.59%	-16.58%	-24.74%	-19.37%	-18.02%
D&A For EBITDA	26.46	26.57	25.56	16.16	8.44
EBIT	-93.37	-88.54	-96.51	-62.84	-83.83
EBIT Margin	-18.97%	-23.69%	-33.66%	-26.07%	-20.04%
Advertising Expenses	-	-	-	8.44	-

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