Beijing Roborock Technology Co., Ltd. (SHA:688169)
China flag China · Delayed Price · Currency is CNY
208.43
-1.57 (-0.75%)
Sep 8, 2025, 2:45 PM CST

SHA:688169 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202017 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2020
Operating Revenue
15,40811,9188,6396,6115,8374,530
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Other Revenue
23.5926.2314.317.98--
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15,43211,9458,6546,6295,8374,530
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Revenue Growth (YoY)
59.15%38.03%30.55%13.56%28.84%7.74%
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Cost of Revenue
8,3526,0114,0493,3913,0292,282
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Gross Profit
7,0795,9344,6043,2382,8082,249
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Selling, General & Admin
4,6863,3151,9261,4601,061653.63
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Research & Development
1,245969.15616.9487.85437.31251.77
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Other Operating Expenses
-74.19-73.72-27.55-25.28-11.52-21.97
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Operating Expenses
5,8644,2152,5181,9261,489883.09
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Operating Income
1,2151,7182,0871,3121,3191,366
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Interest Expense
-10.32-10.32-9.5-1.58-1.41-
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Interest & Investment Income
265.51326.12197.07125.56260.65100.79
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Currency Exchange Gain (Loss)
76.6119.9720.5522.25-13.93-19.54
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Other Non Operating Income (Expenses)
-38.9-7.38-26.52-8.5-2.75-0.51
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EBT Excluding Unusual Items
1,5082,0472,2681,4501,5621,447
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Impairment of Goodwill
-----0.73-
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Gain (Loss) on Sale of Investments
90.2644.83114.31-63.862.16109.77
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Gain (Loss) on Sale of Assets
-0.63-0.960.93-5.92--
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Asset Writedown
-73.64-39.96-85.65-38.23-29.51-15.2
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Other Unusual Items
109.8846.8721.767.444.3915.33
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Pretax Income
1,6342,0982,3201,3491,5981,556
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Income Tax Expense
100.6121268.58165.74195.57186.99
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Earnings From Continuing Operations
1,5331,9772,0511,1831,4021,369
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Minority Interest in Earnings
0.040.020.010.010.01-
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Net Income
1,5331,9772,0511,1831,4021,369
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Net Income to Common
1,5331,9772,0511,1831,4021,369
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Net Income Growth
-36.97%-3.64%73.32%-15.62%2.41%74.92%
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Shares Outstanding (Basic)
258257257257256245
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Shares Outstanding (Diluted)
259258258257258246
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Shares Change (YoY)
0.19%0.14%0.22%-0.12%4.81%28.07%
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EPS (Basic)
5.957.697.994.615.475.58
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EPS (Diluted)
5.937.657.954.605.445.57
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EPS Growth
-37.09%-3.77%72.94%-15.51%-2.28%36.59%
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Free Cash Flow
-570.581,4411,938865.651,080528.78
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Free Cash Flow Per Share
-2.215.587.513.364.192.15
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Dividend Per Share
0.7640.7642.8520.4630.5470.535
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Dividend Growth
-67.93%-73.20%516.09%-15.31%2.19%2.75%
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Gross Margin
45.88%49.68%53.21%48.84%48.11%49.64%
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Operating Margin
7.87%14.39%24.12%19.79%22.60%30.15%
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Profit Margin
9.94%16.55%23.70%17.85%24.03%30.23%
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Free Cash Flow Margin
-3.70%12.07%22.40%13.06%18.50%11.67%
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EBITDA
1,3771,8352,1941,4041,3551,406
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EBITDA Margin
8.92%15.37%25.36%21.19%23.21%31.04%
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D&A For EBITDA
161.98117.06107.6592.3335.5740.6
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EBIT
1,2151,7182,0871,3121,3191,366
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EBIT Margin
7.87%14.39%24.12%19.79%22.60%30.15%
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Effective Tax Rate
6.16%5.77%11.58%12.28%12.24%12.01%
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Revenue as Reported
15,43211,9458,6546,6295,8374,530
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.