ShenZhen RoadRover Technology Co.,Ltd (SHE:002813)
China · Delayed Price · Currency is CNY 25.43
-0.43 (-1.66%)
May 14, 2026, 10:25 AM 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 356.04 | 371.73 | 355.26 | 276.15 | 332.21 | 397.42 |
Other Revenue | 1.88 | 1.88 | 5.32 | 8.29 | 9.27 | 12.93 |
| 357.92 | 373.61 | 360.57 | 284.44 | 341.48 | 410.36 | |
Revenue Growth (YoY) | -4.77% | 3.61% | 26.77% | -16.71% | -16.78% | -16.71% |
Cost of Revenue | 319.07 | 335.57 | 291.01 | 225.69 | 280.36 | 327.03 |
Gross Profit | 38.85 | 38.04 | 69.56 | 58.74 | 61.12 | 83.33 |
Selling, General & Admin | 56.71 | 58.79 | 51.01 | 41.48 | 33.95 | 39.88 |
Research & Development | 63.76 | 67.61 | 62.49 | 30.9 | 15.07 | 17.38 |
Other Operating Expenses | 3.36 | 2.9 | 3.36 | 4.03 | 2.45 | 3.52 |
Operating Expenses | 129.82 | 135.29 | 120.81 | 79.31 | 55.45 | 71.71 |
Operating Income | -90.97 | -97.25 | -51.25 | -20.56 | 5.67 | 11.61 |
Interest Expense | -0.85 | -0.85 | -1.47 | -1.2 | -1.33 | -2.77 |
Interest & Investment Income | 0.31 | 0.31 | 1 | 2.24 | 1.53 | 2.14 |
Currency Exchange Gain (Loss) | 0.76 | 0.76 | 1.39 | 0.09 | -1.38 | 0.48 |
Other Non Operating Income (Expenses) | -3.23 | -0.18 | -0.46 | -1.6 | -0.57 | 1 |
EBT Excluding Unusual Items | -94.13 | -97.22 | -50.78 | -21.03 | 3.93 | 12.46 |
Gain (Loss) on Sale of Investments | -1.52 | -1.52 | 0.04 | -0.69 | 0.17 | -0.08 |
Gain (Loss) on Sale of Assets | 0.95 | 2.08 | 0.03 | -0.08 | 0.29 | -0.07 |
Asset Writedown | -0.58 | -0.01 | -0.01 | -0.04 | -0.09 | -0.05 |
Legal Settlements | - | - | - | - | - | -0.75 |
Other Unusual Items | 3.47 | 3.47 | 1.66 | 2.45 | 7.24 | 7.15 |
Pretax Income | -91.8 | -93.2 | -49.07 | -19.38 | 11.54 | 18.67 |
Income Tax Expense | 0.44 | 0.54 | 6.34 | 8.07 | 8.38 | 13.48 |
Earnings From Continuing Operations | -92.25 | -93.74 | -55.41 | -27.45 | 3.15 | 5.19 |
Minority Interest in Earnings | - | - | 0 | 0.02 | 0.14 | 0.05 |
Net Income | -92.25 | -93.74 | -55.41 | -27.43 | 3.29 | 5.24 |
Net Income to Common | -92.25 | -93.74 | -55.41 | -27.43 | 3.29 | 5.24 |
Net Income Growth | - | - | - | - | -37.29% | -93.38% |
Shares Outstanding (Basic) | 120 | 120 | 120 | 120 | 120 | 120 |
Shares Outstanding (Diluted) | 120 | 120 | 120 | 120 | 120 | 120 |
Shares Change (YoY) | 0.01% | 0.01% | 0.01% | -0.05% | 0.02% | -0.00% |
EPS (Basic) | -0.77 | -0.78 | -0.46 | -0.23 | 0.03 | 0.04 |
EPS (Diluted) | -0.77 | -0.78 | -0.46 | -0.23 | 0.03 | 0.04 |
EPS Growth | - | - | - | - | -37.30% | -93.38% |
Free Cash Flow | -92.63 | -76.07 | -57.75 | -22.5 | 24.95 | 64.24 |
Free Cash Flow Per Share | -0.77 | -0.63 | -0.48 | -0.19 | 0.21 | 0.54 |
Gross Margin | 10.85% | 10.18% | 19.29% | 20.65% | 17.90% | 20.31% |
Operating Margin | -25.42% | -26.03% | -14.21% | -7.23% | 1.66% | 2.83% |
Profit Margin | -25.77% | -25.09% | -15.37% | -9.64% | 0.96% | 1.28% |
Free Cash Flow Margin | -25.88% | -20.36% | -16.02% | -7.91% | 7.31% | 15.65% |
EBITDA | -80.7 | -86.09 | -36.51 | -6.26 | 22.49 | 36.1 |
EBITDA Margin | -22.55% | -23.04% | -10.13% | -2.20% | 6.59% | 8.80% |
D&A For EBITDA | 10.27 | 11.16 | 14.74 | 14.31 | 16.82 | 24.49 |
EBIT | -90.97 | -97.25 | -51.25 | -20.56 | 5.67 | 11.61 |
EBIT Margin | -25.42% | -26.03% | -14.21% | -7.23% | 1.66% | 2.83% |
Effective Tax Rate | - | - | - | - | 72.69% | 72.18% |
Revenue as Reported | 373.61 | 373.61 | 360.57 | 284.44 | 341.48 | 410.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.