Shenzhen Rapoo Technology Co., Ltd. (SHE:002577)
China · Delayed Price · Currency is CNY 18.04
+0.01 (0.06%)
Feb 24, 2026, 2:35 PM CST
Shenzhen Rapoo Technology 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 431.55 | 437.09 | 413.88 | 446.55 | 486 | 448.96 |
Other Revenue | 0.5 | 0.5 | 0.58 | 0.95 | 0.8 | 1.14 |
| 432.05 | 437.59 | 414.46 | 447.5 | 486.8 | 450.1 | |
Revenue Growth (YoY) | -1.26% | 5.58% | -7.38% | -8.08% | 8.15% | 0.09% |
Cost of Revenue | 310.34 | 307.48 | 301.49 | 331.13 | 359.95 | 333.4 |
Gross Profit | 121.71 | 130.11 | 112.97 | 116.37 | 126.86 | 116.69 |
Selling, General & Admin | 81.13 | 70.78 | 69.45 | 70.92 | 68.36 | 58.48 |
Research & Development | 25.75 | 27.07 | 28.14 | 25.38 | 22.57 | 14.43 |
Other Operating Expenses | 5.6 | 2.87 | 4.36 | 3.7 | 3.34 | 3.62 |
Operating Expenses | 131.76 | 112.55 | 112.26 | 101.93 | 96.32 | 77.04 |
Operating Income | -10.05 | 17.56 | 0.71 | 14.44 | 30.53 | 39.66 |
Interest Expense | -1.06 | -1.11 | -0.2 | -0.3 | -0.44 | -0.07 |
Interest & Investment Income | 22.22 | 22.45 | 21.92 | 20.22 | 19.19 | 18.95 |
Currency Exchange Gain (Loss) | 2.73 | 2.73 | 3.29 | 15.15 | -4.42 | -11.89 |
Other Non Operating Income (Expenses) | -0.77 | -0.35 | -0.48 | -0.73 | -0.27 | 0.25 |
EBT Excluding Unusual Items | 13.06 | 41.28 | 25.25 | 48.78 | 44.6 | 46.89 |
Gain (Loss) on Sale of Investments | 0.06 | 0.01 | - | - | - | 0.81 |
Gain (Loss) on Sale of Assets | -0 | -0.03 | -0.09 | -0.89 | 0.07 | 0.07 |
Asset Writedown | -2.24 | - | - | -0.48 | -1.22 | -1.1 |
Legal Settlements | - | - | 2.96 | - | - | - |
Other Unusual Items | 4.63 | 2.36 | 7.62 | -3.83 | 4.5 | 7.88 |
Pretax Income | 15.51 | 43.62 | 35.75 | 43.57 | 47.95 | 54.57 |
Income Tax Expense | 4.74 | 6.87 | 3.78 | 6.33 | 4.99 | 8.05 |
Earnings From Continuing Operations | 10.77 | 36.75 | 31.96 | 37.24 | 42.96 | 46.51 |
Net Income to Company | 10.77 | 36.75 | 31.96 | 37.24 | 42.96 | 46.51 |
Net Income | 10.77 | 36.75 | 31.96 | 37.24 | 42.96 | 46.51 |
Net Income to Common | 10.77 | 36.75 | 31.96 | 37.24 | 42.96 | 46.51 |
Net Income Growth | -70.23% | 15.00% | -14.18% | -13.32% | -7.63% | - |
Shares Outstanding (Basic) | 273 | 282 | 291 | 286 | 286 | 291 |
Shares Outstanding (Diluted) | 273 | 282 | 291 | 286 | 286 | 291 |
Shares Change (YoY) | -6.32% | -2.84% | 1.42% | 0.02% | -1.47% | 1.99% |
EPS (Basic) | 0.04 | 0.13 | 0.11 | 0.13 | 0.15 | 0.16 |
EPS (Diluted) | 0.04 | 0.13 | 0.11 | 0.13 | 0.15 | 0.16 |
EPS Growth | -68.22% | 18.36% | -15.38% | -13.33% | -6.25% | - |
Free Cash Flow | 36.83 | 96.57 | 37.33 | 53.3 | 51.9 | -8.43 |
Free Cash Flow Per Share | 0.14 | 0.34 | 0.13 | 0.19 | 0.18 | -0.03 |
Gross Margin | 28.17% | 29.73% | 27.26% | 26.00% | 26.06% | 25.93% |
Operating Margin | -2.33% | 4.01% | 0.17% | 3.23% | 6.27% | 8.81% |
Profit Margin | 2.49% | 8.40% | 7.71% | 8.32% | 8.83% | 10.33% |
Free Cash Flow Margin | 8.53% | 22.07% | 9.01% | 11.91% | 10.66% | -1.87% |
EBITDA | -0.92 | 26.59 | 9.61 | 25.81 | 42.26 | 51.91 |
EBITDA Margin | -0.21% | 6.08% | 2.32% | 5.77% | 8.68% | 11.53% |
D&A For EBITDA | 9.13 | 9.03 | 8.89 | 11.37 | 11.73 | 12.26 |
EBIT | -10.05 | 17.56 | 0.71 | 14.44 | 30.53 | 39.66 |
EBIT Margin | -2.33% | 4.01% | 0.17% | 3.23% | 6.27% | 8.81% |
Effective Tax Rate | 30.58% | 15.75% | 10.59% | 14.53% | 10.40% | 14.76% |
Revenue as Reported | 432.05 | 437.59 | 414.46 | 447.5 | 486.8 | 450.1 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.