Routon Electronic Co., Ltd. (SHA:600355)
China
· Delayed Price · Currency is CNY 3.060
-0.020 (-0.65%)
Jun 17, 2025, 11:28 AM CST
Routon Electronic Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 142.5 | 121.42 | 157.17 | 247.52 | 189.82 | Upgrade
|
| Other Revenue | - | 19.54 | 21.46 | 16.4 | 6.78 | Upgrade
|
| Revenue | 142.5 | 140.96 | 178.63 | 263.92 | 196.6 | Upgrade
|
| Revenue Growth (YoY) | 1.09% | -21.09% | -32.32% | 34.24% | -35.02% | Upgrade
|
| Cost of Revenue | 112.9 | 119.13 | 147.52 | 203.19 | 172.45 | Upgrade
|
| Gross Profit | 29.59 | 21.83 | 31.11 | 60.73 | 24.15 | Upgrade
|
| Selling, General & Admin | 32.77 | 36.69 | 35.17 | 40.45 | 40.97 | Upgrade
|
| Research & Development | 29.09 | 28.44 | 30.72 | 34.85 | 31.39 | Upgrade
|
| Other Operating Expenses | -0.87 | 3.04 | 3.01 | 2.35 | 0.71 | Upgrade
|
| Operating Expenses | 60.98 | 68.01 | 69.11 | 71.98 | 68.15 | Upgrade
|
| Operating Income | -31.39 | -46.17 | -38 | -11.25 | -44 | Upgrade
|
| Interest Expense | - | -1.17 | -1.08 | -2.13 | -2.17 | Upgrade
|
| Interest & Investment Income | - | 0.42 | 0.34 | 0.41 | 2.81 | Upgrade
|
| Earnings From Equity Investments | 0.23 | -0.49 | 0.51 | 1.92 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | 0.01 | -0 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.54 | -0.16 | -0.12 | -0.29 | 2.34 | Upgrade
|
| EBT Excluding Unusual Items | -32.7 | -47.58 | -38.34 | -11.34 | -41.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.14 | - | -0.13 | -0.04 | Upgrade
|
| Asset Writedown | -4.44 | -0.01 | -0.27 | - | - | Upgrade
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| Legal Settlements | - | - | -0.01 | -0.08 | -0 | Upgrade
|
| Other Unusual Items | - | 4.11 | 4.85 | 2.35 | 6.01 | Upgrade
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| Pretax Income | -37.14 | -43.33 | -33.77 | -9.21 | -35.06 | Upgrade
|
| Income Tax Expense | 4.92 | 0.03 | -1.5 | 0.12 | 0.42 | Upgrade
|
| Net Income | -42.06 | -43.36 | -32.27 | -9.34 | -35.48 | Upgrade
|
| Net Income to Common | -42.06 | -43.36 | -32.27 | -9.34 | -35.48 | Upgrade
|
| Shares Outstanding (Basic) | 467 | 482 | 461 | 467 | 507 | Upgrade
|
| Shares Outstanding (Diluted) | 467 | 482 | 461 | 467 | 507 | Upgrade
|
| Shares Change (YoY) | -3.00% | 4.50% | -1.27% | -7.87% | 4.91% | Upgrade
|
| EPS (Basic) | -0.09 | -0.09 | -0.07 | -0.02 | -0.07 | Upgrade
|
| EPS (Diluted) | -0.09 | -0.09 | -0.07 | -0.02 | -0.07 | Upgrade
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| Free Cash Flow | -13.49 | -0.8 | -10.5 | -9.43 | -43.59 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.00 | -0.02 | -0.02 | -0.09 | Upgrade
|
| Gross Margin | 20.77% | 15.49% | 17.41% | 23.01% | 12.28% | Upgrade
|
| Operating Margin | -22.03% | -32.76% | -21.27% | -4.26% | -22.38% | Upgrade
|
| Profit Margin | -29.52% | -30.76% | -18.07% | -3.54% | -18.05% | Upgrade
|
| Free Cash Flow Margin | -9.46% | -0.57% | -5.88% | -3.57% | -22.17% | Upgrade
|
| EBITDA | -25.11 | -39.74 | -30.02 | -2.08 | -34.17 | Upgrade
|
| EBITDA Margin | -17.63% | -28.19% | -16.81% | -0.79% | -17.38% | Upgrade
|
| D&A For EBITDA | 6.27 | 6.43 | 7.98 | 9.18 | 9.83 | Upgrade
|
| EBIT | -31.39 | -46.17 | -38 | -11.25 | -44 | Upgrade
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| EBIT Margin | -22.03% | -32.76% | -21.27% | -4.26% | -22.38% | Upgrade
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| Revenue as Reported | - | 140.96 | 178.63 | 263.92 | 196.6 | Upgrade
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| Advertising Expenses | - | 0.6 | 0.16 | 0.47 | 0.13 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.