Roshow Technology Co., Ltd. (SHE:002617)
China · Delayed Price · Currency is CNY 9.29
-0.15 (-1.59%)
Sep 12, 2025, 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 3,592 | 3,695 | 2,752 | 3,323 | 3,533 | 2,827 | Upgrade |
Other Revenue | -21.72 | 22.16 | 20.22 | 18.43 | 22.22 | 21.04 | Upgrade |
| 3,570 | 3,717 | 2,772 | 3,342 | 3,555 | 2,848 | Upgrade | |
Revenue Growth (YoY) | 6.04% | 34.07% | -17.04% | -6.00% | 24.82% | 16.16% | Upgrade |
Cost of Revenue | 2,865 | 2,970 | 2,180 | 2,890 | 3,053 | 2,319 | Upgrade |
Gross Profit | 704.91 | 746.69 | 592.22 | 452.14 | 502.04 | 529.42 | Upgrade |
Selling, General & Admin | 236.29 | 242.7 | 199.95 | 209.15 | 177.86 | 186.63 | Upgrade |
Research & Development | 102.51 | 104.21 | 102.95 | 120.42 | 80.89 | 43.68 | Upgrade |
Other Operating Expenses | 6.85 | 2.14 | 15.48 | 2.84 | 11.13 | 8.76 | Upgrade |
Operating Expenses | 341.74 | 356.8 | 332.6 | 349.99 | 280.7 | 252.74 | Upgrade |
Operating Income | 363.17 | 389.89 | 259.62 | 102.15 | 221.34 | 276.68 | Upgrade |
Interest Expense | -76.1 | -79.4 | -82.59 | -112.04 | -136.61 | -155.12 | Upgrade |
Interest & Investment Income | 10.82 | 38.11 | 54.37 | 32.25 | 145.98 | 87.5 | Upgrade |
Currency Exchange Gain (Loss) | 3.49 | 0.91 | 0.73 | 1.27 | -3.43 | -14.61 | Upgrade |
Other Non Operating Income (Expenses) | -62.93 | -51.71 | -80.38 | -244.01 | -107.22 | -106.44 | Upgrade |
EBT Excluding Unusual Items | 238.45 | 297.8 | 151.74 | -220.37 | 120.06 | 88.01 | Upgrade |
Gain (Loss) on Sale of Investments | -4.01 | - | - | - | 1.01 | 0.01 | Upgrade |
Gain (Loss) on Sale of Assets | 3.68 | 3.67 | 2.28 | -10.02 | -6.54 | 3.84 | Upgrade |
Asset Writedown | -0.42 | -10.13 | -10.27 | -32.21 | -74.19 | -1.21 | Upgrade |
Legal Settlements | - | - | - | - | - | -4.92 | Upgrade |
Other Unusual Items | 12.86 | 3.83 | 5.05 | 0.94 | 14.63 | 50.56 | Upgrade |
Pretax Income | 250.56 | 295.16 | 148.81 | -261.66 | 54.98 | 136.28 | Upgrade |
Income Tax Expense | 47.84 | 72.3 | 74.62 | 18.71 | -11.82 | 8.53 | Upgrade |
Earnings From Continuing Operations | 202.72 | 222.86 | 74.19 | -280.37 | 66.79 | 127.75 | Upgrade |
Minority Interest in Earnings | 25.22 | 35.15 | 56.76 | 24.55 | 1.37 | 2.05 | Upgrade |
Net Income | 227.94 | 258.02 | 130.95 | -255.81 | 68.16 | 129.8 | Upgrade |
Net Income to Common | 227.94 | 258.02 | 130.95 | -255.81 | 68.16 | 129.8 | Upgrade |
Net Income Growth | 13.95% | 97.03% | - | - | -47.49% | 258.85% | Upgrade |
Shares Outstanding (Basic) | 1,910 | 1,915 | 1,915 | 1,705 | 1,704 | 1,442 | Upgrade |
Shares Outstanding (Diluted) | 1,910 | 1,915 | 1,915 | 1,705 | 1,704 | 1,442 | Upgrade |
Shares Change (YoY) | -1.36% | 0.05% | 12.26% | 0.09% | 18.15% | -20.26% | Upgrade |
EPS (Basic) | 0.12 | 0.13 | 0.07 | -0.15 | 0.04 | 0.09 | Upgrade |
EPS (Diluted) | 0.12 | 0.13 | 0.07 | -0.15 | 0.04 | 0.09 | Upgrade |
EPS Growth | 15.51% | 96.93% | - | - | -55.56% | 350.00% | Upgrade |
Free Cash Flow | 43.87 | -648.92 | 29.54 | -251.37 | -957.25 | -370.39 | Upgrade |
Free Cash Flow Per Share | 0.02 | -0.34 | 0.01 | -0.15 | -0.56 | -0.26 | Upgrade |
Gross Margin | 19.74% | 20.09% | 21.36% | 13.53% | 14.12% | 18.59% | Upgrade |
Operating Margin | 10.17% | 10.49% | 9.37% | 3.06% | 6.23% | 9.71% | Upgrade |
Profit Margin | 6.39% | 6.94% | 4.72% | -7.66% | 1.92% | 4.56% | Upgrade |
Free Cash Flow Margin | 1.23% | -17.46% | 1.06% | -7.52% | -26.92% | -13.00% | Upgrade |
EBITDA | 677.06 | 715.53 | 556.76 | 379.88 | 476.79 | 538.7 | Upgrade |
EBITDA Margin | 18.96% | 19.25% | 20.08% | 11.37% | 13.41% | 18.91% | Upgrade |
D&A For EBITDA | 313.89 | 325.64 | 297.15 | 277.73 | 255.45 | 262.02 | Upgrade |
EBIT | 363.17 | 389.89 | 259.62 | 102.15 | 221.34 | 276.68 | Upgrade |
EBIT Margin | 10.17% | 10.49% | 9.37% | 3.06% | 6.23% | 9.71% | Upgrade |
Effective Tax Rate | 19.09% | 24.50% | 50.14% | - | - | 6.26% | Upgrade |
Revenue as Reported | 3,570 | 3,717 | 2,772 | - | 3,555 | 2,848 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.