ROPEOK Technology Group Co., Ltd. (SHA:688619)
15.74
+0.24 (1.55%)
Apr 17, 2026, 3:00 PM CST
ROPEOK Technology Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 154.56 | 142.96 | 447.22 | 169.02 | 612.09 |
Other Revenue | - | 0 | 0.64 | 0.19 | 0.54 |
| 154.56 | 142.96 | 447.86 | 169.21 | 612.63 | |
Revenue Growth (YoY) | 8.11% | -68.08% | 164.69% | -72.38% | 51.86% |
Cost of Revenue | - | 149.99 | 328 | 149.49 | 434.57 |
Gross Profit | 154.56 | -7.03 | 119.86 | 19.72 | 178.05 |
Selling, General & Admin | - | 88.57 | 102.95 | 110.65 | 74.02 |
Research & Development | - | 28.08 | 35.06 | 37.2 | 41.89 |
Other Operating Expenses | 375.12 | 2.5 | 5.78 | 2.06 | -4.83 |
Operating Expenses | 375.12 | 190.28 | 175.93 | 215.45 | 139.42 |
Operating Income | -220.56 | -197.31 | -56.07 | -195.73 | 38.63 |
Interest Expense | - | -11.58 | -12.65 | -3.77 | -3.84 |
Interest & Investment Income | - | 1.39 | 6.32 | 4.34 | 13.39 |
Other Non Operating Income (Expenses) | 0.91 | 4.46 | 7.11 | 11.72 | 5.96 |
EBT Excluding Unusual Items | -219.64 | -203.04 | -55.3 | -183.44 | 54.14 |
Impairment of Goodwill | - | -1.21 | - | - | - |
Gain (Loss) on Sale of Investments | - | -1.09 | -0.3 | 0.34 | - |
Gain (Loss) on Sale of Assets | - | 0.98 | 1.2 | -0.02 | -0 |
Asset Writedown | - | -0.08 | -0.02 | -0.01 | - |
Legal Settlements | - | -0.01 | -4.95 | - | - |
Other Unusual Items | - | 7.25 | 4 | 19.16 | 26.78 |
Pretax Income | -219.64 | -197.21 | -55.38 | -163.97 | 80.92 |
Income Tax Expense | 2.82 | -2.58 | -8.99 | -23.36 | 8.96 |
Earnings From Continuing Operations | -222.46 | -194.63 | -46.39 | -140.6 | 71.96 |
Minority Interest in Earnings | - | 1.4 | -1.5 | 0.79 | -2.05 |
Net Income | -222.46 | -193.23 | -47.89 | -139.81 | 69.91 |
Net Income to Common | -222.46 | -193.23 | -47.89 | -139.81 | 69.91 |
Net Income Growth | - | - | - | - | 100.56% |
Shares Outstanding (Basic) | 178 | 179 | 184 | 186 | 179 |
Shares Outstanding (Diluted) | 178 | 179 | 184 | 186 | 179 |
Shares Change (YoY) | -0.53% | -2.87% | -1.19% | 3.99% | 28.56% |
EPS (Basic) | -1.25 | -1.08 | -0.26 | -0.75 | 0.39 |
EPS (Diluted) | -1.25 | -1.08 | -0.26 | -0.75 | 0.39 |
EPS Growth | - | - | - | - | 56.00% |
Free Cash Flow | - | -85.15 | -51.08 | -587.06 | -119.66 |
Free Cash Flow Per Share | - | -0.48 | -0.28 | -3.15 | -0.67 |
Dividend Per Share | - | - | - | - | 0.048 |
Dividend Growth | - | - | - | - | -43.53% |
Gross Margin | 100.00% | -4.92% | 26.76% | 11.65% | 29.06% |
Operating Margin | -142.70% | -138.01% | -12.52% | -115.68% | 6.31% |
Profit Margin | -143.93% | -135.16% | -10.69% | -82.63% | 11.41% |
Free Cash Flow Margin | - | -59.56% | -11.41% | -346.95% | -19.53% |
EBITDA | -213.07 | -189.82 | -50.51 | -190.41 | 42.75 |
EBITDA Margin | -137.85% | -132.78% | -11.28% | -112.53% | 6.98% |
D&A For EBITDA | 7.49 | 7.49 | 5.56 | 5.33 | 4.12 |
EBIT | -220.56 | -197.31 | -56.07 | -195.73 | 38.63 |
EBIT Margin | -142.70% | -138.01% | -12.52% | -115.68% | 6.31% |
Effective Tax Rate | - | - | - | - | 11.07% |
Revenue as Reported | - | 142.96 | 447.86 | 169.21 | 612.63 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.