Robosense Technology Co., Ltd (HKG:2498)
32.60
-0.90 (-2.69%)
Jun 6, 2025, 4:08 PM HKT
Robosense Technology 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 | FY 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Revenue | 1,616 | 1,649 | 1,120 | 530.32 | 331.06 | 170.93 |
Revenue Growth (YoY) | 20.92% | 47.20% | 111.22% | 60.19% | 93.68% | - |
Cost of Revenue | 1,300 | 1,365 | 1,027 | 569.62 | 190.8 | 95.56 |
Gross Profit | 316.08 | 283.55 | 93.64 | -39.3 | 140.27 | 75.37 |
Selling, General & Admin | 276.28 | 274.24 | 431.95 | 255.73 | 189.27 | 61.22 |
Research & Development | 611.75 | 615.43 | 635.11 | 305.94 | 133.04 | 81.53 |
Other Operating Expenses | -55.04 | -51.06 | -42.76 | -30.41 | -14.63 | -6.02 |
Operating Expenses | 844.76 | 850.39 | 1,027 | 533.77 | 307.67 | 136.73 |
Operating Income | -528.68 | -566.83 | -932.96 | -573.06 | -167.4 | -61.36 |
Interest Expense | -6.12 | -4.65 | -2.11 | -3.04 | -2.56 | -0.82 |
Interest & Investment Income | 100.58 | 105 | 83.38 | 21.46 | 2.64 | 1.62 |
Earnings From Equity Investments | 7.52 | 10.47 | 4.46 | - | - | - |
Currency Exchange Gain (Loss) | -17.67 | -17.67 | -11.19 | -47.14 | -0.33 | -0.27 |
Other Non Operating Income (Expenses) | - | -2.8 | -3,471 | -1,485 | -1,488 | -160.67 |
EBT Excluding Unusual Items | -444.36 | -476.49 | -4,329 | -2,086 | -1,655 | -221.5 |
Gain (Loss) on Sale of Investments | 4.35 | 4.35 | 0.8 | 1.12 | 1.16 | 0.9 |
Gain (Loss) on Sale of Assets | -4.69 | -4.69 | -0.41 | - | - | - |
Pretax Income | -444.7 | -476.83 | -4,329 | -2,085 | -1,654 | -220.6 |
Income Tax Expense | 5.22 | 4.98 | 1.87 | 0.8 | 0.24 | - |
Earnings From Continuing Operations | -449.92 | -481.81 | -4,331 | -2,086 | -1,655 | -220.6 |
Minority Interest in Earnings | 0.29 | -0.02 | -5.66 | -2.54 | -4.2 | -0.19 |
Net Income | -449.63 | -481.83 | -4,337 | -2,089 | -1,659 | -220.79 |
Net Income to Common | -449.63 | -481.83 | -4,337 | -2,089 | -1,659 | -220.79 |
Shares Outstanding (Basic) | 441 | 435 | 97 | 97 | 101 | 101 |
Shares Outstanding (Diluted) | 441 | 435 | 97 | 97 | 101 | 101 |
Shares Change (YoY) | 145.89% | 347.66% | -0.18% | -3.45% | -0.67% | - |
EPS (Basic) | -1.02 | -1.11 | -44.67 | -21.47 | -16.47 | -2.18 |
EPS (Diluted) | -1.02 | -1.11 | -44.67 | -21.47 | -16.47 | -2.18 |
Free Cash Flow | - | -155.81 | -640.56 | -631.33 | -272.59 | -78.19 |
Free Cash Flow Per Share | - | -0.36 | -6.60 | -6.49 | -2.71 | -0.77 |
Gross Margin | 19.56% | 17.20% | 8.36% | -7.41% | 42.37% | 44.09% |
Operating Margin | -32.72% | -34.38% | -83.29% | -108.06% | -50.57% | -35.89% |
Profit Margin | -27.83% | -29.22% | -387.15% | -393.85% | -501.03% | -129.17% |
Free Cash Flow Margin | - | -9.45% | -57.18% | -119.05% | -82.34% | -45.75% |
EBITDA | -430.56 | -475.51 | -868.79 | -537.55 | -156.84 | -55.6 |
EBITDA Margin | -26.65% | -28.84% | -77.56% | -101.36% | -47.37% | -32.53% |
D&A For EBITDA | 98.12 | 91.33 | 64.17 | 35.51 | 10.57 | 5.76 |
EBIT | -528.68 | -566.83 | -932.96 | -573.06 | -167.4 | -61.36 |
EBIT Margin | -32.72% | -34.38% | -83.29% | -108.06% | -50.57% | -35.89% |
Advertising Expenses | - | 7.34 | 3.44 | 3.93 | 2.13 | 1.55 |
Updated Nov 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.