E

Ecovacs Robotics Co Ltd
SSE:603486

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Ecovacs Robotics Co Ltd
SSE:603486
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Price: 52.51 CNY 2.36% Market Closed
Market Cap: 29.8B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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