Beijing Roborock Technology Co Ltd
SSE:688169

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Beijing Roborock Technology Co Ltd Logo
Beijing Roborock Technology Co Ltd
SSE:688169
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Price: 222.51 CNY 3.73% Market Closed
Market Cap: 41B CNY
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Income Statement

Earnings Waterfall
Beijing Roborock Technology Co Ltd

Revenue
10B CNY
Cost of Revenue
-4.6B CNY
Gross Profit
5.4B CNY
Operating Expenses
-3.4B CNY
Operating Income
2B CNY
Other Expenses
180m CNY
Net Income
2.2B CNY

Income Statement
Beijing Roborock Technology Co Ltd

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Income Statement
Currency: CNY
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
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%
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)
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%
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)
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)
Research & Development
(152)
(171)
(190)
(197)
(217)
(239)
(257)
(316)
(357)
(401)
(419)
(462)
(468)
(475)
(464)
(504)
(549)
(592)
(590)
(682)
(742)
(811)
Depreciation & Amortization
0
0
(2)
0
0
0
(5)
0
0
0
(32)
0
0
0
(52)
0
0
0
(75)
0
0
0
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)
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%
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
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)
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
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%
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)
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
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)
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%
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%

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