Beijing Roborock Technology Co Ltd
SSE:688169
Beijing Roborock Technology Co Ltd
SSE:688169
Price:
191.28
CNY
1.49%
Market Closed
Market Cap:
35.3B
CNY
Income Statement
Earnings Waterfall
Beijing Roborock Technology Co Ltd
Beijing Roborock Technology Co Ltd
|
Revenue
|
11.9B
CNY
|
|
Cost of Revenue
|
-6B
CNY
|
|
Gross Profit
|
5.9B
CNY
|
|
Operating Expenses
|
-4.2B
CNY
|
|
Operating Income
|
1.8B
CNY
|
|
Other Expenses
|
224.9m
CNY
|
|
Net Income
|
2B
CNY
|
Income Statement
Beijing Roborock Technology Co Ltd
Beijing Roborock Technology Co Ltd
Currency: CNY
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
3 716
N/A
|
3 969
+7%
|
4 205
+6%
|
3 950
-6%
|
3 856
-2%
|
4 155
+8%
|
4 530
+9%
|
5 031
+11%
|
5 102
+1%
|
5 378
+5%
|
5 837
+9%
|
6 085
+4%
|
6 412
+5%
|
6 403
0%
|
6 629
+4%
|
6 429
-3%
|
7 079
+10%
|
7 925
+12%
|
8 654
+9%
|
9 335
+8%
|
9 696
+4%
|
9 972
+3%
|
11 945
+20%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(2 546)
|
(2 643)
|
(2 686)
|
(2 433)
|
(2 177)
|
(2 188)
|
(2 221)
|
(2 465)
|
(2 486)
|
(2 696)
|
(3 029)
|
(3 205)
|
(3 409)
|
(3 399)
|
(3 391)
|
(3 273)
|
(3 553)
|
(3 764)
|
(3 945)
|
(4 176)
|
(4 357)
|
(4 605)
|
(6 011)
|
|
| Gross Profit |
1 170
N/A
|
1 326
+13%
|
1 519
+15%
|
1 517
0%
|
1 680
+11%
|
1 967
+17%
|
2 309
+17%
|
2 566
+11%
|
2 616
+2%
|
2 682
+3%
|
2 808
+5%
|
2 880
+3%
|
3 003
+4%
|
3 003
0%
|
3 238
+8%
|
3 156
-3%
|
3 526
+12%
|
4 161
+18%
|
4 709
+13%
|
5 158
+10%
|
5 339
+4%
|
5 367
+1%
|
5 934
+11%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(604)
|
(492)
|
(620)
|
(647)
|
(742)
|
(806)
|
(915)
|
(1 011)
|
(1 094)
|
(1 274)
|
(1 487)
|
(1 581)
|
(1 748)
|
(1 821)
|
(1 931)
|
(2 050)
|
(2 253)
|
(2 483)
|
(2 629)
|
(2 926)
|
(3 032)
|
(3 384)
|
(4 182)
|
|
| Selling, General & Administrative |
(458)
|
(327)
|
(433)
|
(455)
|
(535)
|
(596)
|
(732)
|
(739)
|
(783)
|
(886)
|
(1 075)
|
(1 134)
|
(1 273)
|
(1 344)
|
(1 469)
|
(1 545)
|
(1 680)
|
(1 866)
|
(2 078)
|
(2 181)
|
(2 272)
|
(2 540)
|
(3 341)
|
|
| Research & Development |
(152)
|
(171)
|
(190)
|
(197)
|
(217)
|
(239)
|
(257)
|
(316)
|
(357)
|
(401)
|
(419)
|
(462)
|
(468)
|
(475)
|
(464)
|
(504)
|
(549)
|
(592)
|
(590)
|
(682)
|
(742)
|
(811)
|
(945)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(67)
|
|
| Other Operating Expenses |
7
|
6
|
6
|
5
|
9
|
29
|
80
|
44
|
46
|
12
|
39
|
15
|
(6)
|
(2)
|
54
|
(1)
|
(24)
|
(25)
|
114
|
(63)
|
(17)
|
(33)
|
171
|
|
| Operating Income |
567
N/A
|
834
+47%
|
899
+8%
|
870
-3%
|
937
+8%
|
1 161
+24%
|
1 395
+20%
|
1 555
+12%
|
1 522
-2%
|
1 407
-8%
|
1 321
-6%
|
1 299
-2%
|
1 256
-3%
|
1 183
-6%
|
1 306
+10%
|
1 106
-15%
|
1 274
+15%
|
1 678
+32%
|
2 079
+24%
|
2 232
+7%
|
2 307
+3%
|
1 983
-14%
|
1 752
-12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
12
|
19
|
26
|
38
|
74
|
124
|
177
|
226
|
257
|
268
|
307
|
321
|
269
|
193
|
82
|
78
|
161
|
227
|
322
|
305
|
334
|
319
|
380
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(30)
|
(1)
|
(4)
|
(4)
|
(44)
|
0
|
(1)
|
(1)
|
(85)
|
1
|
0
|
(0)
|
(41)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
5
|
5
|
6
|
7
|
3
|
4
|
6
|
7
|
7
|
|
| Pre-Tax Income |
578
N/A
|
853
+48%
|
925
+8%
|
908
-2%
|
1 012
+11%
|
1 285
+27%
|
1 556
+21%
|
1 781
+14%
|
1 779
0%
|
1 674
-6%
|
1 598
-5%
|
1 619
+1%
|
1 520
-6%
|
1 372
-10%
|
1 349
-2%
|
1 189
-12%
|
1 440
+21%
|
1 911
+33%
|
2 320
+21%
|
2 542
+10%
|
2 648
+4%
|
2 309
-13%
|
2 098
-9%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(109)
|
(137)
|
(142)
|
(136)
|
(154)
|
(185)
|
(187)
|
(222)
|
(218)
|
(188)
|
(196)
|
(189)
|
(153)
|
(130)
|
(166)
|
(144)
|
(133)
|
(222)
|
(269)
|
(297)
|
(216)
|
(146)
|
(121)
|
|
| Income from Continuing Operations |
470
|
717
|
783
|
772
|
858
|
1 100
|
1 369
|
1 559
|
1 561
|
1 486
|
1 402
|
1 430
|
1 367
|
1 241
|
1 183
|
1 045
|
1 306
|
1 689
|
2 051
|
2 246
|
2 433
|
2 163
|
1 977
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
470
N/A
|
717
+53%
|
783
+9%
|
772
-1%
|
858
+11%
|
1 100
+28%
|
1 369
+24%
|
1 559
+14%
|
1 561
+0%
|
1 486
-5%
|
1 402
-6%
|
1 430
+2%
|
1 367
-4%
|
1 241
-9%
|
1 183
-5%
|
1 045
-12%
|
1 306
+25%
|
1 689
+29%
|
2 051
+21%
|
2 246
+9%
|
2 433
+8%
|
2 163
-11%
|
1 977
-9%
|
|
| EPS (Diluted) |
9.4
N/A
|
14.33
+52%
|
15.66
+9%
|
13.88
-11%
|
12.85
-7%
|
16.49
+28%
|
21.39
+30%
|
23.38
+9%
|
16.72
-28%
|
15.63
-7%
|
7.62
-51%
|
15.29
+101%
|
14.66
-4%
|
9.29
-37%
|
6.44
-31%
|
7.96
+24%
|
9.99
+26%
|
9.04
-10%
|
11.13
+23%
|
12.18
+9%
|
13.2
+8%
|
11.34
-14%
|
10.71
-6%
|
|
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