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Excelland Robotics (Wuxi) Co. Ltd. (HKG:3231)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
36.18
+1.06 (3.02%)
Oct 27, 2026, 2:13 PM HKT

Excelland Robotics (Wuxi) Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2025FY 2024FY 2023
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23
Revenue
334.72317.71267.11243.8
Revenue Growth
-18.94%9.56%-
Cost of Revenue
295.58273.44228.9226.89
Gross Profit
39.1444.2738.2116.91
Selling, General & Admin
88.8777.6494.98102.23
Research & Development
87.2873.2170.06159.55
Other Operating Expenses
-1.06-0.72-0.92-1.75
Operating Expenses
176.99148.13184.14267.35
Operating Income
-137.85-103.86-145.93-250.44
Interest Expense
-5.62-4.15-3.51-4.07
Interest & Investment Income
0.740.831.160.15
Other Non Operating Income (Expenses)
-2.43-2.43-1.924.61
EBT Excluding Unusual Items
-145.16-109.61-150.2-249.74
Gain (Loss) on Sale of Investments
0.830.87--
Gain (Loss) on Sale of Assets
-0.86-0.94-1.11-0.09
Asset Writedown
-1.5-1.18-0.13-1.4
Pretax Income
-146.69-110.86-151.44-251.24
Income Tax Expense
-0.11-0.07--
Net Income
-146.58-110.79-151.44-251.24
Net Income to Common
-146.58-110.79-151.44-251.24
Net Income Growth
----
Shares Outstanding (Basic)
371366351320
Shares Outstanding (Diluted)
371366351320
Shares Change
-4.45%9.60%-
EPS (Basic)
-0.40-0.30-0.43-0.79
EPS (Diluted)
-0.40-0.30-0.43-0.79
EPS Growth
----

Additional Metrics

Fiscal Year
TTMFY 2025FY 2024FY 2023
Period Ending
Jun '26 Dec '25 Dec '24 Dec '23
Free Cash Flow
-160.27-127.39-155.14-207.64
Free Cash Flow Per Share
-0.43-0.35-0.44-0.65
Gross Margin
11.69%13.94%14.30%6.94%
Operating Margin
-41.19%-32.69%-54.63%-102.72%
Profit Margin
-43.79%-34.87%-56.70%-103.05%
Free Cash Flow Margin
-47.88%-40.10%-58.08%-85.17%
EBITDA
-114.25-84.13-124.64-236.47
EBITDA Margin
-34.13%-26.48%-46.66%-96.99%
D&A For EBITDA
23.619.7321.2913.97
EBIT
-137.85-103.86-145.93-250.44
EBIT Margin
-41.18%-32.69%-54.63%-102.72%
Advertising Expenses
-4.524.2646.13