E
Ecovacs Robotics Co Ltd
SSE:603486
Ecovacs Robotics Co Ltd
SSE:603486
Price:
53.18
CNY
1.1%
Market Closed
Market Cap:
30.6B
CNY
Income Statement
Earnings Waterfall
Ecovacs Robotics Co Ltd
Ecovacs Robotics Co Ltd
|
Revenue
|
15.2B
CNY
|
|
Cost of Revenue
|
-8B
CNY
|
|
Gross Profit
|
7.2B
CNY
|
|
Operating Expenses
|
-6.6B
CNY
|
|
Operating Income
|
553.3m
CNY
|
|
Other Expenses
|
70.1m
CNY
|
|
Net Income
|
623.4m
CNY
|
Income Statement
Ecovacs Robotics Co Ltd
Ecovacs Robotics Co Ltd
Currency: CNY
Millions
TTM
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
5 108
N/A
|
5 376
+5%
|
5 694
+6%
|
5 731
+1%
|
5 598
-2%
|
5 387
-4%
|
5 312
-1%
|
5 027
-5%
|
5 287
+5%
|
6 010
+14%
|
7 234
+20%
|
8 495
+17%
|
10 190
+20%
|
11 336
+11%
|
13 086
+15%
|
14 063
+7%
|
14 550
+3%
|
14 966
+3%
|
15 325
+2%
|
15 360
+0%
|
15 647
+2%
|
15 732
+1%
|
15 502
-1%
|
15 740
+2%
|
15 334
-3%
|
15 197
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(3 240)
|
(3 394)
|
(3 577)
|
(3 582)
|
(3 491)
|
(3 368)
|
(3 310)
|
(3 111)
|
(3 226)
|
(3 571)
|
(4 227)
|
(4 781)
|
(5 417)
|
(5 934)
|
(6 498)
|
(6 875)
|
(7 132)
|
(7 387)
|
(7 540)
|
(7 477)
|
(7 792)
|
(7 885)
|
(8 307)
|
(8 453)
|
(8 136)
|
(8 030)
|
|
| Gross Profit |
1 868
N/A
|
1 982
+6%
|
2 117
+7%
|
2 149
+2%
|
2 107
-2%
|
2 019
-4%
|
2 003
-1%
|
1 917
-4%
|
2 060
+7%
|
2 439
+18%
|
3 007
+23%
|
3 714
+24%
|
4 773
+29%
|
5 402
+13%
|
6 588
+22%
|
7 187
+9%
|
7 417
+3%
|
7 580
+2%
|
7 784
+3%
|
7 883
+1%
|
7 854
0%
|
7 847
0%
|
7 196
-8%
|
7 288
+1%
|
7 198
-1%
|
7 166
0%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 342)
|
(1 469)
|
(1 598)
|
(1 650)
|
(1 659)
|
(1 689)
|
(1 879)
|
(1 838)
|
(1 933)
|
(2 124)
|
(2 276)
|
(2 631)
|
(3 203)
|
(3 505)
|
(4 352)
|
(4 912)
|
(5 287)
|
(5 697)
|
(6 111)
|
(6 287)
|
(6 492)
|
(6 638)
|
(6 658)
|
(6 734)
|
(6 583)
|
(6 613)
|
|
| Selling, General & Administrative |
(1 245)
|
(1 353)
|
(1 358)
|
(1 498)
|
(1 405)
|
(1 432)
|
(1 566)
|
(1 551)
|
(1 657)
|
(1 825)
|
(1 973)
|
(2 225)
|
(2 711)
|
(2 990)
|
(3 816)
|
(4 180)
|
(4 512)
|
(4 867)
|
(5 407)
|
(5 518)
|
(5 699)
|
(5 815)
|
(5 887)
|
(5 865)
|
(5 666)
|
(5 676)
|
|
| Research & Development |
0
|
(140)
|
(199)
|
(178)
|
(240)
|
(251)
|
(272)
|
(279)
|
(291)
|
(297)
|
(330)
|
(365)
|
(402)
|
(453)
|
(533)
|
(621)
|
(699)
|
(760)
|
(724)
|
(768)
|
(782)
|
(808)
|
(802)
|
(858)
|
(880)
|
(877)
|
|
| Depreciation & Amortization |
0
|
0
|
(43)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(97)
|
24
|
2
|
27
|
(14)
|
(6)
|
(10)
|
(8)
|
15
|
(2)
|
57
|
(41)
|
(90)
|
(62)
|
39
|
(112)
|
(76)
|
(70)
|
77
|
(1)
|
(11)
|
(15)
|
107
|
(11)
|
(36)
|
(60)
|
|
| Operating Income |
527
N/A
|
514
-2%
|
519
+1%
|
500
-4%
|
448
-10%
|
330
-26%
|
123
-63%
|
79
-36%
|
127
+62%
|
315
+148%
|
732
+132%
|
1 083
+48%
|
1 571
+45%
|
1 897
+21%
|
2 235
+18%
|
2 275
+2%
|
2 130
-6%
|
1 883
-12%
|
1 673
-11%
|
1 595
-5%
|
1 362
-15%
|
1 209
-11%
|
537
-56%
|
554
+3%
|
615
+11%
|
553
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
21
|
30
|
14
|
(1)
|
(9)
|
18
|
30
|
16
|
4
|
(52)
|
(13)
|
(34)
|
36
|
54
|
59
|
133
|
86
|
144
|
110
|
123
|
38
|
99
|
38
|
25
|
103
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
48
|
2
|
2
|
2
|
(34)
|
1
|
1
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
5
|
17
|
16
|
18
|
14
|
4
|
0
|
1
|
2
|
4
|
6
|
9
|
8
|
6
|
(0)
|
(1)
|
(1)
|
12
|
8
|
11
|
16
|
18
|
19
|
25
|
13
|
|
| Pre-Tax Income |
511
N/A
|
539
+5%
|
562
+4%
|
529
-6%
|
463
-12%
|
333
-28%
|
144
-57%
|
109
-25%
|
145
+33%
|
321
+122%
|
732
+128%
|
1 078
+47%
|
1 547
+43%
|
1 943
+26%
|
2 253
+16%
|
2 335
+4%
|
2 263
-3%
|
1 969
-13%
|
1 827
-7%
|
1 713
-6%
|
1 497
-13%
|
1 263
-16%
|
653
-48%
|
610
-7%
|
664
+9%
|
671
+1%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(90)
|
(90)
|
(77)
|
(65)
|
(54)
|
(34)
|
(23)
|
(17)
|
(22)
|
(50)
|
(88)
|
(141)
|
(184)
|
(217)
|
(239)
|
(231)
|
(224)
|
(165)
|
(126)
|
(111)
|
(91)
|
(83)
|
(42)
|
(26)
|
(27)
|
(48)
|
|
| Income from Continuing Operations |
421
|
448
|
485
|
464
|
410
|
299
|
121
|
91
|
123
|
271
|
644
|
938
|
1 364
|
1 726
|
2 014
|
2 104
|
2 039
|
1 804
|
1 700
|
1 602
|
1 406
|
1 180
|
611
|
583
|
637
|
623
|
|
| Income to Minority Interest |
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
1
|
1
|
0
|
1
|
|
| Net Income (Common) |
422
N/A
|
448
+6%
|
485
+8%
|
463
-5%
|
409
-12%
|
299
-27%
|
121
-60%
|
91
-25%
|
121
+34%
|
270
+122%
|
641
+138%
|
934
+46%
|
1 359
+46%
|
1 722
+27%
|
2 010
+17%
|
2 101
+5%
|
2 037
-3%
|
1 802
-12%
|
1 698
-6%
|
1 601
-6%
|
1 406
-12%
|
1 180
-16%
|
612
-48%
|
584
-5%
|
637
+9%
|
623
-2%
|
|
| EPS (Diluted) |
0.84
N/A
|
0.8
-5%
|
0.91
+14%
|
0.82
-10%
|
0.73
-11%
|
0.53
-27%
|
0.22
-58%
|
0.16
-27%
|
0.22
+38%
|
0.48
+118%
|
1.14
+138%
|
1.65
+45%
|
2.42
+47%
|
2.94
+21%
|
3.53
+20%
|
3.74
+6%
|
3.48
-7%
|
3.15
-9%
|
2.96
-6%
|
2.81
-5%
|
2.45
-13%
|
2.03
-17%
|
1.07
-47%
|
1.02
-5%
|
1.12
+10%
|
1.06
-5%
|
|
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