Routon Electronic Co., Ltd. (SHA:600355)
China · Delayed Price · Currency is CNY 1.240
-0.070 (-5.34%)
At close: Feb 13, 2026
Routon Electronic 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 | Sep '25 Sep 30, 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 |
Operating Revenue | 244.68 | 119.79 | 121.42 | 157.17 | 247.52 | 189.82 |
Other Revenue | 22.71 | 22.71 | 19.54 | 21.46 | 16.4 | 6.78 |
| 267.39 | 142.5 | 140.96 | 178.63 | 263.92 | 196.6 | |
Revenue Growth (YoY) | 88.40% | 1.09% | -21.09% | -32.32% | 34.24% | -35.02% |
Cost of Revenue | 241.95 | 115.76 | 119.84 | 147.52 | 203.19 | 172.45 |
Gross Profit | 25.44 | 26.74 | 21.12 | 31.11 | 60.73 | 24.15 |
Selling, General & Admin | 29.62 | 32.77 | 35.98 | 35.17 | 40.45 | 40.97 |
Research & Development | 26.66 | 29.09 | 28.44 | 30.72 | 34.85 | 31.39 |
Other Operating Expenses | 3.62 | 3.37 | 3.04 | 3.01 | 2.35 | 0.71 |
Operating Expenses | 60.31 | 65.25 | 67.29 | 69.11 | 71.98 | 68.15 |
Operating Income | -34.87 | -38.51 | -46.17 | -38 | -11.25 | -44 |
Interest Expense | -1.7 | -1.55 | -1.17 | -1.08 | -2.13 | -2.17 |
Interest & Investment Income | 0.14 | 0.24 | 0.42 | 0.34 | 0.41 | 2.81 |
Earnings From Equity Investments | -0.94 | 0.23 | -0.49 | 0.51 | 1.92 | - |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0.01 | -0 | -0.01 |
Other Non Operating Income (Expenses) | -0.2 | -0.08 | -0.16 | -0.12 | -0.29 | 2.34 |
EBT Excluding Unusual Items | -37.56 | -39.67 | -47.58 | -38.34 | -11.34 | -41.03 |
Gain (Loss) on Sale of Assets | 0.08 | - | 0.14 | - | -0.13 | -0.04 |
Asset Writedown | -1.7 | -1.68 | -0.01 | -0.27 | - | - |
Legal Settlements | - | - | - | -0.01 | -0.08 | -0 |
Other Unusual Items | 4.21 | 4.21 | 4.11 | 4.85 | 2.35 | 6.01 |
Pretax Income | -34.97 | -37.14 | -43.33 | -33.77 | -9.21 | -35.06 |
Income Tax Expense | 4.87 | 4.92 | 0.03 | -1.5 | 0.12 | 0.42 |
Net Income | -39.84 | -42.06 | -43.36 | -32.27 | -9.34 | -35.48 |
Net Income to Common | -39.84 | -42.06 | -43.36 | -32.27 | -9.34 | -35.48 |
Shares Outstanding (Basic) | 467 | 467 | 482 | 461 | 467 | 507 |
Shares Outstanding (Diluted) | 467 | 467 | 482 | 461 | 467 | 507 |
Shares Change (YoY) | -3.06% | -3.00% | 4.50% | -1.27% | -7.87% | 4.91% |
EPS (Basic) | -0.09 | -0.09 | -0.09 | -0.07 | -0.02 | -0.07 |
EPS (Diluted) | -0.09 | -0.09 | -0.09 | -0.07 | -0.02 | -0.07 |
Free Cash Flow | -7.78 | -13.49 | -0.8 | -10.5 | -9.43 | -43.59 |
Free Cash Flow Per Share | -0.02 | -0.03 | -0.00 | -0.02 | -0.02 | -0.09 |
Gross Margin | 9.52% | 18.76% | 14.98% | 17.41% | 23.01% | 12.28% |
Operating Margin | -13.04% | -27.03% | -32.76% | -21.27% | -4.26% | -22.38% |
Profit Margin | -14.90% | -29.52% | -30.76% | -18.07% | -3.54% | -18.05% |
Free Cash Flow Margin | -2.91% | -9.46% | -0.57% | -5.88% | -3.57% | -22.17% |
EBITDA | -29.73 | -32.63 | -39.29 | -30.02 | -2.08 | -34.17 |
EBITDA Margin | -11.12% | -22.90% | -27.88% | -16.81% | -0.79% | -17.38% |
D&A For EBITDA | 5.13 | 5.88 | 6.88 | 7.98 | 9.18 | 9.83 |
EBIT | -34.87 | -38.51 | -46.17 | -38 | -11.25 | -44 |
EBIT Margin | -13.04% | -27.03% | -32.76% | -21.27% | -4.26% | -22.38% |
Revenue as Reported | 267.39 | 142.5 | 140.96 | 178.63 | 263.92 | 196.6 |
Advertising Expenses | - | 0.46 | 0.6 | 0.16 | 0.47 | 0.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.