ShenZhen RoadRover Technology Co.,Ltd (SHE:002813)
China
· Delayed Price · Currency is CNY 23.03
+0.02 (0.09%)
Jun 17, 2025, 2:45 PM CST
SHE:002813 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 370.54 | 355.26 | 276.15 | 332.21 | 397.42 | 484.29 | Upgrade
|
| Other Revenue | 5.32 | 5.32 | 8.29 | 9.27 | 12.93 | 8.37 | Upgrade
|
| Revenue | 375.86 | 360.57 | 284.44 | 341.48 | 410.36 | 492.66 | Upgrade
|
| Revenue Growth (YoY) | 32.46% | 26.77% | -16.71% | -16.78% | -16.71% | -36.04% | Upgrade
|
| Cost of Revenue | 307.62 | 291.01 | 225.69 | 280.36 | 327.03 | 433.29 | Upgrade
|
| Gross Profit | 68.24 | 69.56 | 58.74 | 61.12 | 83.33 | 59.37 | Upgrade
|
| Selling, General & Admin | 52.97 | 51.01 | 41.48 | 33.95 | 39.88 | 88.08 | Upgrade
|
| Research & Development | 68.19 | 62.49 | 30.9 | 15.07 | 17.38 | 30.52 | Upgrade
|
| Other Operating Expenses | 4.24 | 3.39 | 4.03 | 2.45 | 3.52 | 2.97 | Upgrade
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| Operating Expenses | 126.53 | 120.84 | 79.31 | 55.45 | 71.71 | 139.88 | Upgrade
|
| Operating Income | -58.29 | -51.28 | -20.56 | 5.67 | 11.61 | -80.51 | Upgrade
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| Interest Expense | -1.37 | -1.47 | -1.2 | -1.33 | -2.77 | -7.48 | Upgrade
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| Interest & Investment Income | 0.19 | 1 | 2.24 | 1.53 | 2.14 | 4.07 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.39 | 1.39 | 0.09 | -1.38 | 0.48 | 9.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.33 | -1.6 | -0.57 | 1 | 5.59 | Upgrade
|
| EBT Excluding Unusual Items | -58.13 | -50.69 | -21.03 | 3.93 | 12.46 | -69.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.49 | 0.04 | -0.69 | 0.17 | -0.08 | -0.84 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.82 | 0.03 | -0.08 | 0.29 | -0.07 | 1.2 | Upgrade
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| Asset Writedown | -0.2 | -0.01 | -0.04 | -0.09 | -0.05 | -3.6 | Upgrade
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| Legal Settlements | - | - | - | - | -0.75 | - | Upgrade
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| Other Unusual Items | 2.46 | 1.57 | 2.45 | 7.24 | 7.15 | 163.39 | Upgrade
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| Pretax Income | -53.56 | -49.07 | -19.38 | 11.54 | 18.67 | 90.94 | Upgrade
|
| Income Tax Expense | 6.03 | 6.34 | 8.07 | 8.38 | 13.48 | 12.13 | Upgrade
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| Earnings From Continuing Operations | -59.59 | -55.41 | -27.45 | 3.15 | 5.19 | 78.81 | Upgrade
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| Minority Interest in Earnings | -0 | 0 | 0.02 | 0.14 | 0.05 | 0.39 | Upgrade
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| Net Income | -59.59 | -55.41 | -27.43 | 3.29 | 5.24 | 79.19 | Upgrade
|
| Net Income to Common | -59.59 | -55.41 | -27.43 | 3.29 | 5.24 | 79.19 | Upgrade
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| Net Income Growth | - | - | - | -37.29% | -93.38% | - | Upgrade
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| Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.01% | -0.05% | 0.02% | -0.00% | -0.15% | Upgrade
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| EPS (Basic) | -0.50 | -0.46 | -0.23 | 0.03 | 0.04 | 0.66 | Upgrade
|
| EPS (Diluted) | -0.50 | -0.46 | -0.23 | 0.03 | 0.04 | 0.66 | Upgrade
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| EPS Growth | - | - | - | -37.30% | -93.38% | - | Upgrade
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| Free Cash Flow | -45.56 | -57.75 | -22.5 | 24.95 | 64.24 | 51.69 | Upgrade
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| Free Cash Flow Per Share | -0.38 | -0.48 | -0.19 | 0.21 | 0.54 | 0.43 | Upgrade
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| Gross Margin | 18.15% | 19.29% | 20.65% | 17.90% | 20.31% | 12.05% | Upgrade
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| Operating Margin | -15.51% | -14.22% | -7.23% | 1.66% | 2.83% | -16.34% | Upgrade
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| Profit Margin | -15.85% | -15.37% | -9.64% | 0.96% | 1.28% | 16.07% | Upgrade
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| Free Cash Flow Margin | -12.12% | -16.02% | -7.91% | 7.31% | 15.65% | 10.49% | Upgrade
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| EBITDA | -44.22 | -37.16 | -6.26 | 22.49 | 36.1 | -59.76 | Upgrade
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| EBITDA Margin | -11.77% | -10.31% | -2.20% | 6.59% | 8.80% | -12.13% | Upgrade
|
| D&A For EBITDA | 14.07 | 14.12 | 14.31 | 16.82 | 24.49 | 20.75 | Upgrade
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| EBIT | -58.29 | -51.28 | -20.56 | 5.67 | 11.61 | -80.51 | Upgrade
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| EBIT Margin | -15.51% | -14.22% | -7.23% | 1.66% | 2.83% | -16.34% | Upgrade
|
| Effective Tax Rate | - | - | - | 72.69% | 72.18% | 13.34% | Upgrade
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| Revenue as Reported | 375.86 | 360.57 | 284.44 | 341.48 | 410.36 | 492.66 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.