Roshow Technology Co., Ltd. (SHE:002617)
China · Delayed Price · Currency is CNY 8.58
-0.24 (-2.72%)
Feb 13, 2026, 3:04 PM CST
Roshow 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,672 | 3,695 | 2,752 | 3,323 | 3,533 | 2,827 |
Other Revenue | 22.16 | 22.16 | 20.22 | 18.43 | 22.22 | 21.04 |
| 3,694 | 3,717 | 2,772 | 3,342 | 3,555 | 2,848 | |
Revenue Growth (YoY) | 6.39% | 34.07% | -17.04% | -6.00% | 24.82% | 16.16% |
Cost of Revenue | 2,942 | 2,970 | 2,180 | 2,890 | 3,053 | 2,319 |
Gross Profit | 751.74 | 746.69 | 592.22 | 452.14 | 502.04 | 529.42 |
Selling, General & Admin | 228.46 | 242.7 | 199.95 | 209.15 | 177.86 | 186.63 |
Research & Development | 100.18 | 104.21 | 102.95 | 120.42 | 80.89 | 43.68 |
Other Operating Expenses | 12.98 | 2.14 | 15.48 | 2.84 | 11.13 | 8.76 |
Operating Expenses | 358.24 | 356.8 | 332.6 | 349.99 | 280.7 | 252.74 |
Operating Income | 393.5 | 389.89 | 259.62 | 102.15 | 221.34 | 276.68 |
Interest Expense | -78.44 | -79.4 | -82.59 | -112.04 | -136.61 | -155.12 |
Interest & Investment Income | 9.38 | 38.11 | 54.37 | 32.25 | 145.98 | 87.5 |
Currency Exchange Gain (Loss) | 0.91 | 0.91 | 0.73 | 1.27 | -3.43 | -14.61 |
Other Non Operating Income (Expenses) | -31.32 | -51.71 | -80.38 | -244.01 | -107.22 | -106.44 |
EBT Excluding Unusual Items | 294.04 | 297.8 | 151.74 | -220.37 | 120.06 | 88.01 |
Gain (Loss) on Sale of Investments | -9.8 | - | - | - | 1.01 | 0.01 |
Gain (Loss) on Sale of Assets | 5.15 | 3.67 | 2.28 | -10.02 | -6.54 | 3.84 |
Asset Writedown | -7.69 | -10.13 | -10.27 | -32.21 | -74.19 | -1.21 |
Legal Settlements | - | - | - | - | - | -4.92 |
Other Unusual Items | 15.14 | 3.83 | 5.05 | 0.94 | 14.63 | 50.56 |
Pretax Income | 296.84 | 295.16 | 148.81 | -261.66 | 54.98 | 136.28 |
Income Tax Expense | 57.25 | 72.3 | 74.62 | 18.71 | -11.82 | 8.53 |
Earnings From Continuing Operations | 239.59 | 222.86 | 74.19 | -280.37 | 66.79 | 127.75 |
Minority Interest in Earnings | 30.54 | 35.15 | 56.76 | 24.55 | 1.37 | 2.05 |
Net Income | 270.13 | 258.02 | 130.95 | -255.81 | 68.16 | 129.8 |
Net Income to Common | 270.13 | 258.02 | 130.95 | -255.81 | 68.16 | 129.8 |
Net Income Growth | 53.19% | 97.03% | - | - | -47.49% | 258.85% |
Shares Outstanding (Basic) | 1,909 | 1,915 | 1,915 | 1,705 | 1,704 | 1,442 |
Shares Outstanding (Diluted) | 1,909 | 1,915 | 1,915 | 1,705 | 1,704 | 1,442 |
Shares Change (YoY) | -0.63% | 0.05% | 12.26% | 0.09% | 18.15% | -20.26% |
EPS (Basic) | 0.14 | 0.13 | 0.07 | -0.15 | 0.04 | 0.09 |
EPS (Diluted) | 0.14 | 0.13 | 0.07 | -0.15 | 0.04 | 0.09 |
EPS Growth | 54.16% | 96.93% | - | - | -55.56% | 350.00% |
Free Cash Flow | -206.18 | -648.92 | 29.54 | -251.37 | -957.25 | -370.39 |
Free Cash Flow Per Share | -0.11 | -0.34 | 0.01 | -0.15 | -0.56 | -0.26 |
Gross Margin | 20.35% | 20.09% | 21.36% | 13.53% | 14.12% | 18.59% |
Operating Margin | 10.65% | 10.49% | 9.37% | 3.06% | 6.23% | 9.71% |
Profit Margin | 7.31% | 6.94% | 4.72% | -7.66% | 1.92% | 4.56% |
Free Cash Flow Margin | -5.58% | -17.46% | 1.06% | -7.52% | -26.92% | -13.00% |
EBITDA | 740.52 | 715.53 | 556.76 | 379.88 | 476.79 | 538.7 |
EBITDA Margin | 20.05% | 19.25% | 20.08% | 11.37% | 13.41% | 18.91% |
D&A For EBITDA | 347.01 | 325.64 | 297.15 | 277.73 | 255.45 | 262.02 |
EBIT | 393.5 | 389.89 | 259.62 | 102.15 | 221.34 | 276.68 |
EBIT Margin | 10.65% | 10.49% | 9.37% | 3.06% | 6.23% | 9.71% |
Effective Tax Rate | 19.29% | 24.50% | 50.14% | - | - | 6.26% |
Revenue as Reported | 3,694 | 3,717 | 2,772 | - | 3,555 | 2,848 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.