Roshow Technology Co., Ltd. (SHE:002617)
China
· Delayed Price · Currency is CNY 7.63
-0.14 (-1.80%)
May 13, 2025, 2:45 PM CST
Roshow Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,776 | 3,695 | 2,752 | 3,323 | 3,533 | 2,827 | Upgrade
|
| Other Revenue | 22.16 | 22.16 | 20.22 | 18.43 | 22.22 | 21.04 | Upgrade
|
| Revenue | 3,798 | 3,717 | 2,772 | 3,342 | 3,555 | 2,848 | Upgrade
|
| Revenue Growth (YoY) | 27.83% | 34.07% | -17.04% | -6.00% | 24.82% | 16.16% | Upgrade
|
| Cost of Revenue | 3,034 | 2,970 | 2,180 | 2,890 | 3,053 | 2,319 | Upgrade
|
| Gross Profit | 764.34 | 746.69 | 592.22 | 452.14 | 502.04 | 529.42 | Upgrade
|
| Selling, General & Admin | 238.11 | 242.7 | 199.95 | 209.15 | 177.86 | 186.63 | Upgrade
|
| Research & Development | 104.66 | 104.21 | 102.95 | 120.42 | 80.89 | 43.68 | Upgrade
|
| Other Operating Expenses | 8.13 | 2.14 | 15.48 | 2.84 | 11.13 | 8.76 | Upgrade
|
| Operating Expenses | 350.83 | 356.8 | 332.6 | 349.99 | 280.7 | 252.74 | Upgrade
|
| Operating Income | 413.51 | 389.89 | 259.62 | 102.15 | 221.34 | 276.68 | Upgrade
|
| Interest Expense | -79.62 | -79.4 | -82.59 | -112.04 | -136.61 | -155.12 | Upgrade
|
| Interest & Investment Income | 18.42 | 38.11 | 54.37 | 32.25 | 145.98 | 87.5 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.91 | 0.91 | 0.73 | 1.27 | -3.43 | -14.61 | Upgrade
|
| Other Non Operating Income (Expenses) | -41.25 | -51.71 | -80.38 | -244.01 | -107.22 | -106.44 | Upgrade
|
| EBT Excluding Unusual Items | 311.97 | 297.8 | 151.74 | -220.37 | 120.06 | 88.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.18 | - | - | - | 1.01 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.85 | 3.67 | 2.28 | -10.02 | -6.54 | 3.84 | Upgrade
|
| Asset Writedown | -10.13 | -10.13 | -10.27 | -32.21 | -74.19 | -1.21 | Upgrade
|
| Legal Settlements | - | - | - | - | - | -4.92 | Upgrade
|
| Other Unusual Items | 8.72 | 3.83 | 5.05 | 0.94 | 14.63 | 50.56 | Upgrade
|
| Pretax Income | 314.6 | 295.16 | 148.81 | -261.66 | 54.98 | 136.28 | Upgrade
|
| Income Tax Expense | 72.95 | 72.3 | 74.62 | 18.71 | -11.82 | 8.53 | Upgrade
|
| Earnings From Continuing Operations | 241.65 | 222.86 | 74.19 | -280.37 | 66.79 | 127.75 | Upgrade
|
| Minority Interest in Earnings | 34.02 | 35.15 | 56.76 | 24.55 | 1.37 | 2.05 | Upgrade
|
| Net Income | 275.67 | 258.02 | 130.95 | -255.81 | 68.16 | 129.8 | Upgrade
|
| Net Income to Common | 275.67 | 258.02 | 130.95 | -255.81 | 68.16 | 129.8 | Upgrade
|
| Net Income Growth | 65.74% | 97.03% | - | - | -47.49% | 258.85% | Upgrade
|
| Shares Outstanding (Basic) | 1,910 | 1,915 | 1,915 | 1,705 | 1,704 | 1,442 | Upgrade
|
| Shares Outstanding (Diluted) | 1,910 | 1,915 | 1,915 | 1,705 | 1,704 | 1,442 | Upgrade
|
| Shares Change (YoY) | 4.37% | 0.05% | 12.26% | 0.09% | 18.15% | -20.26% | Upgrade
|
| EPS (Basic) | 0.14 | 0.13 | 0.07 | -0.15 | 0.04 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.13 | 0.07 | -0.15 | 0.04 | 0.09 | Upgrade
|
| EPS Growth | 58.80% | 96.93% | - | - | -55.56% | 350.00% | Upgrade
|
| Free Cash Flow | -289.83 | -648.92 | 29.54 | -251.37 | -957.25 | -370.39 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.34 | 0.01 | -0.15 | -0.56 | -0.26 | Upgrade
|
| Gross Margin | 20.13% | 20.09% | 21.36% | 13.53% | 14.12% | 18.59% | Upgrade
|
| Operating Margin | 10.89% | 10.49% | 9.37% | 3.06% | 6.23% | 9.71% | Upgrade
|
| Profit Margin | 7.26% | 6.94% | 4.72% | -7.66% | 1.92% | 4.56% | Upgrade
|
| Free Cash Flow Margin | -7.63% | -17.46% | 1.06% | -7.52% | -26.92% | -13.00% | Upgrade
|
| EBITDA | 746.28 | 715.53 | 556.76 | 379.88 | 476.79 | 538.7 | Upgrade
|
| EBITDA Margin | 19.65% | 19.25% | 20.08% | 11.37% | 13.41% | 18.91% | Upgrade
|
| D&A For EBITDA | 332.77 | 325.64 | 297.15 | 277.73 | 255.45 | 262.02 | Upgrade
|
| EBIT | 413.51 | 389.89 | 259.62 | 102.15 | 221.34 | 276.68 | Upgrade
|
| EBIT Margin | 10.89% | 10.49% | 9.37% | 3.06% | 6.23% | 9.71% | Upgrade
|
| Effective Tax Rate | 23.19% | 24.50% | 50.14% | - | - | 6.26% | Upgrade
|
| Revenue as Reported | 3,798 | 3,717 | 2,772 | - | 3,555 | 2,848 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.