Roshow Technology Co., Ltd. (SHE:002617)
China · Delayed Price · Currency is CNY 8.03
+0.03 (0.38%)
May 7, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,753 | 3,655 | 3,695 | 2,752 | 3,323 | 3,533 |
Other Revenue | 16.64 | 16.64 | 22.16 | 20.22 | 18.43 | 22.22 |
| 3,769 | 3,672 | 3,717 | 2,772 | 3,342 | 3,555 | |
Revenue Growth (YoY) | -0.75% | -1.20% | 34.07% | -17.04% | -6.00% | 24.82% |
Cost of Revenue | 2,982 | 2,871 | 2,970 | 2,180 | 2,890 | 3,053 |
Gross Profit | 787.82 | 801.16 | 746.69 | 592.22 | 452.14 | 502.04 |
Selling, General & Admin | 225.18 | 222.6 | 242.7 | 199.95 | 209.15 | 177.86 |
Research & Development | 103 | 100.8 | 104.21 | 102.95 | 120.42 | 80.89 |
Other Operating Expenses | 26.77 | 21.54 | 13.9 | 15.48 | 2.84 | 11.13 |
Operating Expenses | 358.68 | 346.47 | 368.56 | 332.6 | 349.99 | 280.7 |
Operating Income | 429.14 | 454.69 | 378.13 | 259.62 | 102.15 | 221.34 |
Interest Expense | -74.86 | -74.95 | -79.4 | -82.59 | -112.04 | -136.61 |
Interest & Investment Income | 10.55 | 13.65 | 38.11 | 54.37 | 32.25 | 145.98 |
Currency Exchange Gain (Loss) | 0.66 | 0.66 | 0.91 | 0.73 | 1.27 | -3.43 |
Other Non Operating Income (Expenses) | -72.77 | -67.06 | -51.71 | -80.38 | -244.01 | -107.22 |
EBT Excluding Unusual Items | 292.71 | 326.99 | 286.04 | 151.74 | -220.37 | 120.06 |
Gain (Loss) on Sale of Investments | -81.64 | -81.36 | 11.32 | - | - | 1.01 |
Gain (Loss) on Sale of Assets | -0.13 | -0.95 | 3.67 | 2.28 | -10.02 | -6.54 |
Asset Writedown | -10.93 | -10.93 | -10.13 | -10.27 | -32.21 | -74.19 |
Other Unusual Items | 7.14 | 2.38 | 4.27 | 5.05 | 0.94 | 14.63 |
Pretax Income | 209.46 | 238.43 | 295.16 | 148.81 | -261.66 | 54.98 |
Income Tax Expense | 58.85 | 61.77 | 72.3 | 74.62 | 18.71 | -11.82 |
Earnings From Continuing Operations | 150.61 | 176.66 | 222.86 | 74.19 | -280.37 | 66.79 |
Minority Interest in Earnings | 34.28 | 35.38 | 35.15 | 56.76 | 24.55 | 1.37 |
Net Income | 184.88 | 212.03 | 258.02 | 130.95 | -255.81 | 68.16 |
Net Income to Common | 184.88 | 212.03 | 258.02 | 130.95 | -255.81 | 68.16 |
Net Income Growth | -32.93% | -17.82% | 97.03% | - | - | -47.49% |
Shares Outstanding (Basic) | 1,926 | 1,919 | 1,915 | 1,915 | 1,705 | 1,704 |
Shares Outstanding (Diluted) | 1,926 | 1,919 | 1,915 | 1,915 | 1,705 | 1,704 |
Shares Change (YoY) | 0.83% | 0.18% | 0.05% | 12.26% | 0.09% | 18.15% |
EPS (Basic) | 0.10 | 0.11 | 0.13 | 0.07 | -0.15 | 0.04 |
EPS (Diluted) | 0.10 | 0.11 | 0.13 | 0.07 | -0.15 | 0.04 |
EPS Growth | -33.49% | -17.97% | 96.93% | - | - | -55.56% |
Free Cash Flow | 263.63 | 150.61 | -648.92 | 29.54 | -251.37 | -957.25 |
Free Cash Flow Per Share | 0.14 | 0.08 | -0.34 | 0.01 | -0.15 | -0.56 |
Gross Margin | 20.90% | 21.82% | 20.09% | 21.36% | 13.53% | 14.12% |
Operating Margin | 11.39% | 12.38% | 10.17% | 9.37% | 3.06% | 6.23% |
Profit Margin | 4.91% | 5.77% | 6.94% | 4.72% | -7.66% | 1.92% |
Free Cash Flow Margin | 6.99% | 4.10% | -17.46% | 1.06% | -7.52% | -26.92% |
EBITDA | 754.4 | 780.3 | 705.15 | 556.76 | 379.88 | 476.79 |
EBITDA Margin | 20.01% | 21.25% | 18.97% | 20.08% | 11.37% | 13.41% |
D&A For EBITDA | 325.25 | 325.61 | 327.02 | 297.15 | 277.73 | 255.45 |
EBIT | 429.14 | 454.69 | 378.13 | 259.62 | 102.15 | 221.34 |
EBIT Margin | 11.39% | 12.38% | 10.17% | 9.37% | 3.06% | 6.23% |
Effective Tax Rate | 28.10% | 25.91% | 24.50% | 50.14% | - | - |
Revenue as Reported | 3,769 | 3,672 | 3,717 | 2,772 | - | 3,555 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.