Shenzhen Rapoo Technology Co., Ltd. (SHE:002577)
China · Delayed Price · Currency is CNY 17.89
-0.91 (-4.84%)
Oct 30, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 478.04 | 456 | 437.09 | 413.88 | 446.55 | 486 |
Other Revenue | 1.15 | 1.15 | 0.5 | 0.58 | 0.95 | 0.8 |
| 479.19 | 457.16 | 437.59 | 414.46 | 447.5 | 486.8 | |
Revenue Growth | 10.91% | 4.47% | 5.58% | -7.38% | -8.08% | 8.15% |
Cost of Revenue | 351.52 | 336.82 | 307.38 | 301.49 | 331.13 | 359.95 |
Gross Profit | 127.67 | 120.34 | 130.21 | 112.97 | 116.37 | 126.86 |
Selling, General & Admin | 101.58 | 89.38 | 70.88 | 69.45 | 70.92 | 68.36 |
Research & Development | 28.06 | 26.88 | 27.07 | 28.14 | 25.38 | 22.57 |
Other Operating Expenses | 4.55 | 2.52 | 2.87 | 4.36 | 3.7 | 3.34 |
Operating Expenses | 141.97 | 139.29 | 112.65 | 112.26 | 101.93 | 96.32 |
Operating Income | -14.3 | -18.95 | 17.56 | 0.71 | 14.44 | 30.53 |
Interest Expense | -0.22 | -1.04 | -1.11 | -0.2 | -0.3 | -0.44 |
Interest & Investment Income | 14.97 | 20.31 | 22.45 | 21.92 | 20.22 | 19.19 |
Currency Exchange Gain (Loss) | -4.09 | -4.09 | 2.73 | 3.29 | 15.15 | -4.42 |
Other Non Operating Income (Expenses) | 1.71 | -0.37 | -0.35 | -0.48 | -0.73 | -0.27 |
EBT Excluding Unusual Items | -1.93 | -4.15 | 41.28 | 25.25 | 48.78 | 44.6 |
Gain (Loss) on Sale of Investments | 0.06 | 0.1 | 0.01 | - | - | - |
Gain (Loss) on Sale of Assets | -0.05 | 0 | -0.03 | -0.09 | -0.89 | 0.07 |
Asset Writedown | 2.13 | -0.03 | - | - | -0.48 | -1.22 |
Legal Settlements | - | - | - | 2.96 | - | - |
Other Unusual Items | 1.25 | 1.39 | 2.36 | 7.62 | -3.83 | 4.5 |
Pretax Income | 1.47 | -2.7 | 43.62 | 35.75 | 43.57 | 47.95 |
Income Tax Expense | -2.25 | 2.01 | 6.87 | 3.78 | 6.33 | 4.99 |
Earnings From Continuing Operations | 3.72 | -4.71 | 36.75 | 31.96 | 37.24 | 42.96 |
Net Income to Company | 3.72 | -4.71 | 36.75 | 31.96 | 37.24 | 42.96 |
Net Income | 3.72 | -4.71 | 36.75 | 31.96 | 37.24 | 42.96 |
Net Income to Common | 3.72 | -4.71 | 36.75 | 31.96 | 37.24 | 42.96 |
Net Income Growth | -65.44% | - | 15.00% | -14.18% | -13.32% | -7.63% |
Shares Outstanding (Basic) | 288 | 282 | 282 | 291 | 286 | 286 |
Shares Outstanding (Diluted) | 288 | 282 | 282 | 291 | 286 | 286 |
Shares Change | 5.38% | 0.01% | -2.84% | 1.42% | 0.02% | -1.47% |
EPS (Basic) | 0.01 | -0.02 | 0.13 | 0.11 | 0.13 | 0.15 |
EPS (Diluted) | 0.01 | -0.02 | 0.13 | 0.11 | 0.13 | 0.15 |
EPS Growth | -67.20% | - | 18.36% | -15.38% | -13.33% | -6.25% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | -12.43 | 14.2 | 96.57 | 37.33 | 53.3 | 51.9 |
Free Cash Flow Per Share | -0.04 | 0.05 | 0.34 | 0.13 | 0.19 | 0.18 |
Gross Margin | 26.64% | 26.32% | 29.76% | 27.26% | 26.00% | 26.06% |
Operating Margin | -2.98% | -4.15% | 4.01% | 0.17% | 3.23% | 6.27% |
Profit Margin | 0.78% | -1.03% | 8.40% | 7.71% | 8.32% | 8.83% |
Free Cash Flow Margin | -2.59% | 3.11% | 22.07% | 9.01% | 11.91% | 10.66% |
EBITDA | -5.06 | -9.78 | 26.64 | 9.61 | 25.81 | 42.26 |
EBITDA Margin | -1.06% | -2.14% | 6.09% | 2.32% | 5.77% | 8.68% |
D&A For EBITDA | 9.24 | 9.17 | 9.08 | 8.89 | 11.37 | 11.73 |
EBIT | -14.3 | -18.95 | 17.56 | 0.71 | 14.44 | 30.53 |
EBIT Margin | -2.98% | -4.15% | 4.01% | 0.17% | 3.23% | 6.27% |
Effective Tax Rate | - | - | 15.75% | 10.59% | 14.53% | 10.40% |
Revenue as Reported | 134.15 | 457.16 | 437.59 | 414.46 | 447.5 | 486.8 |