RoadMainT Co.,Ltd. (SHA:603860)
China · Delayed Price · Currency is CNY 26.73
+0.13 (0.49%)
Jun 12, 2026, 3:00 PM CST
RoadMainT Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 268.31 | 268.74 | 254.43 | 255.99 | 223.61 | 196.84 |
Other Revenue | 5.68 | 5.68 | 5.53 | 4.56 | 1.15 | 6.46 |
| 274 | 274.43 | 259.96 | 260.54 | 224.76 | 203.29 | |
Revenue Growth (YoY) | 4.83% | 5.56% | -0.22% | 15.92% | 10.56% | 13.12% |
Cost of Revenue | 136.68 | 136.06 | 125.56 | 131.08 | 115.57 | 104.65 |
Gross Profit | 137.32 | 138.37 | 134.4 | 129.46 | 109.18 | 98.64 |
Selling, General & Admin | 56.78 | 56.73 | 56.16 | 50.03 | 46.14 | 46.47 |
Research & Development | 17.92 | 18.56 | 17.13 | 19.28 | 16.91 | 12.69 |
Other Operating Expenses | 5.54 | 5.31 | 5.6 | 0.62 | 0.46 | 0.65 |
Operating Expenses | 88.14 | 89.15 | 88.13 | 77.74 | 70.14 | 64.82 |
Operating Income | 49.18 | 49.22 | 46.28 | 51.72 | 39.04 | 33.82 |
Interest Expense | -0.02 | -0.02 | -0.01 | -0.07 | -0.09 | -0.08 |
Interest & Investment Income | 3.8 | 2.46 | 1.7 | 2.59 | 2.79 | 4.31 |
Currency Exchange Gain (Loss) | - | - | - | - | -0.08 | - |
Other Non Operating Income (Expenses) | -0.68 | -0.6 | -0.28 | 0.66 | -1.03 | -0.41 |
EBT Excluding Unusual Items | 52.28 | 51.07 | 47.69 | 54.9 | 40.64 | 37.64 |
Gain (Loss) on Sale of Assets | - | - | 0 | 0 | -0 | -0.02 |
Asset Writedown | -0.16 | -0.2 | - | - | - | - |
Other Unusual Items | 1.19 | 1.19 | 3.02 | 3.36 | 3.35 | 4.69 |
Pretax Income | 53.31 | 52.06 | 50.72 | 58.26 | 43.99 | 42.31 |
Income Tax Expense | 7.28 | 7.11 | 6.3 | 6.39 | 6.76 | 6.12 |
Earnings From Continuing Operations | 46.02 | 44.95 | 44.42 | 51.87 | 37.23 | 36.19 |
Minority Interest in Earnings | 0.63 | 0.64 | 0.2 | -0.29 | 1.22 | 1.59 |
Net Income | 46.66 | 45.6 | 44.62 | 51.57 | 38.45 | 37.78 |
Net Income to Common | 46.66 | 45.6 | 44.62 | 51.57 | 38.45 | 37.78 |
Net Income Growth | -4.06% | 2.19% | -13.48% | 34.14% | 1.76% | 7.83% |
Shares Outstanding (Basic) | 75 | 67 | 67 | 67 | 66 | 66 |
Shares Outstanding (Diluted) | 75 | 67 | 67 | 67 | 66 | 66 |
Shares Change (YoY) | 23.84% | 0.69% | -0.57% | 1.04% | 0.00% | 0.26% |
EPS (Basic) | 0.62 | 0.68 | 0.67 | 0.77 | 0.58 | 0.57 |
EPS (Diluted) | 0.62 | 0.68 | 0.67 | 0.77 | 0.58 | 0.57 |
EPS Growth | -22.53% | 1.49% | -12.99% | 32.76% | 1.75% | 7.55% |
Free Cash Flow | 66.27 | 75.09 | 43.35 | 36.36 | 16.05 | -49.1 |
Free Cash Flow Per Share | 0.89 | 1.12 | 0.65 | 0.54 | 0.24 | -0.74 |
Dividend Per Share | 0.205 | 0.205 | 0.167 | 0.155 | 0.115 | 0.113 |
Dividend Growth | 22.65% | 22.65% | 8.14% | 34.05% | 1.76% | 7.90% |
Gross Margin | 50.12% | 50.42% | 51.70% | 49.69% | 48.58% | 48.52% |
Operating Margin | 17.95% | 17.94% | 17.80% | 19.85% | 17.37% | 16.63% |
Profit Margin | 17.03% | 16.62% | 17.16% | 19.79% | 17.11% | 18.58% |
Free Cash Flow Margin | 24.19% | 27.36% | 16.68% | 13.96% | 7.14% | -24.15% |
EBITDA | 61.49 | 61.94 | 60.6 | 62.15 | 49.14 | 44.14 |
EBITDA Margin | 22.44% | 22.57% | 23.31% | 23.85% | 21.86% | 21.71% |
D&A For EBITDA | 12.32 | 12.72 | 14.32 | 10.43 | 10.1 | 10.32 |
EBIT | 49.18 | 49.22 | 46.28 | 51.72 | 39.04 | 33.82 |
EBIT Margin | 17.95% | 17.94% | 17.80% | 19.85% | 17.37% | 16.63% |
Effective Tax Rate | 13.66% | 13.66% | 12.42% | 10.96% | 15.37% | 14.46% |
Revenue as Reported | 274 | 274.43 | 259.96 | 260.54 | 224.76 | 203.29 |
Advertising Expenses | - | 0.15 | 0.53 | 0.08 | - | - |