0028
SHZ:002813
ShenZhen RoadRover Technology Co.,Ltd
- Stock
Last Close
28.18
08/11 07:04
Market Cap
3.48B
Beta: 0.21
Volume Today
4.62M
Avg: 2.64M
PE Ratio
−141.56
PFCF: −252.44
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 967.68M - | 982.59M 1.54% | 778.54M 20.77% | 721.96M 7.27% | 773.94M 7.20% | 756.98M 2.19% | 770.23M 1.75% | 492.66M 36.04% | 410.36M 16.71% | 341.48M 16.78% | 284.44M 16.70% | |
cost of revenue | 685.99M - | 680.37M 0.82% | 542.20M 20.31% | 492.35M 9.19% | 557.27M 13.19% | 646.24M 15.96% | 663.38M 2.65% | 394.86M 40.48% | 308.51M 21.87% | 273.95M 11.20% | 220.25M 19.60% | |
gross profit | 281.69M - | 302.22M 7.29% | 236.34M 21.80% | 229.61M 2.85% | 216.66M 5.64% | 110.74M 48.89% | 106.84M 3.52% | 97.80M 8.47% | 101.84M 4.14% | 67.53M 33.69% | 64.19M 4.95% | |
selling and marketing expenses | 107.97M - | 105.75M 2.06% | 80.11M 24.25% | 86.03M 7.39% | 88.67M 3.07% | 79.79M 10.01% | 70.81M 11.26% | 39.62M 44.04% | 15.66M 60.48% | 15.61M 0.33% | 16.75M 7.31% | |
general and administrative expenses | 12.76M - | 12.38M 2.98% | 14.12M 14.03% | 19.29M 36.67% | 20.50M 6.28% | 26.23M 27.93% | 14.42M 45.01% | 18.34M 27.14% | 9.48M 48.28% | 6.27M 33.91% | 15.25M 143.30% | |
selling general and administrative expenses | 120.73M - | 118.13M 2.16% | 94.22M 20.23% | 105.32M 11.77% | 109.17M 3.66% | 106.02M 2.89% | 85.23M 19.61% | 57.96M 32.00% | 25.14M 56.62% | 21.87M 13.00% | 32.00M 46.28% | |
research and development expenses | 43.98M - | 61.19M 39.13% | 54.08M 11.63% | 45.83M 15.25% | 42.50M 7.27% | 61.39M 44.45% | 79.91M 30.17% | 30.52M 61.81% | 17.38M 43.05% | 15.07M 13.28% | 30.90M 104.99% | |
other expenses | 9.61M - | 26.02M 170.71% | 12.28M 52.78% | 23.58M 91.98% | 8.91M 62.23% | 18.68M 109.65% | 19.43M 4.02% | 29.29M 50.76% | 11.57M 60.51% | 8.15M 29.50% | 1.59M 80.51% | |
cost and expenses | 877.58M - | 885.67M 0.92% | 712.17M 19.59% | 664.94M 6.63% | 722.72M 8.69% | 832.33M 15.17% | 847.96M 1.88% | 512.64M 39.54% | 362.60M 29.27% | 319.05M 12.01% | 297.94M 6.62% | |
operating expenses | 191.59M - | 205.30M 7.15% | 169.97M 17.21% | 172.59M 1.54% | 165.45M 4.14% | 186.09M 12.47% | 184.57M 0.82% | 117.77M 36.19% | 54.09M 54.07% | 45.10M 16.62% | 77.70M 72.27% | |
interest expense | 7.29M - | 10.63M 45.89% | 10.37M 2.47% | 9.51M 8.30% | 15.01M 57.82% | 31.68M 111.15% | 17.10M 46.04% | 7.48M 56.27% | 2.77M 62.96% | 430.61K 84.45% | 1.20M 179.16% | |
ebitda | 113.73M - | 141.28M 24.23% | 94.47M 33.14% | 93.75M 0.75% | 83.80M 10.61% | 159.08M 89.82% | -45.65M 128.70% | 174.38M 481.95% | 75.25M 56.85% | 44.22M 41.23% | 8.89M 79.90% | |
operating income | 79.84M - | 76.69M 3.95% | 39.77M 48.14% | 23.04M 42.08% | 27.98M 21.45% | 136.16M 386.67% | -77.73M 157.09% | 153.24M 297.14% | 50.76M 66.88% | 22.37M 55.93% | -20.97M 193.74% | |
depreciation and amortization | 13.69M - | 17.63M 28.76% | 22.23M 26.07% | 22.44M 0.94% | 23.19M 3.36% | 22.92M 1.18% | 32.08M 39.94% | 21.14M 34.10% | 24.49M 15.86% | 21.85M 10.77% | 18.59M 14.93% | |
total other income expenses net | -1.08M - | 5.17M 578.09% | -14.54M 381.13% | -10.42M 28.38% | -23.24M 123.05% | -126.81M 445.77% | -219.32M 72.95% | -62.30M 71.59% | -32.09M 48.50% | -10.83M 66.24% | 1.59M 114.67% | |
income before tax | 89.02M - | 102.09M 14.69% | 51.83M 49.23% | 46.60M 10.08% | 27.98M 39.96% | 9.35M 66.59% | -297.05M 3,277.53% | 90.94M 130.61% | 18.67M 79.47% | 11.54M 38.21% | -19.38M 267.99% | |
income tax expense | 12.52M - | 13.69M 9.35% | 5.63M 58.83% | 5.91M 4.94% | 3.63M 38.54% | -2.28M 162.75% | 59.17M 2,694.37% | 12.13M 79.50% | 13.48M 11.09% | 8.38M 37.78% | 8.07M 3.77% | |
net income | 76.22M - | 88.65M 16.31% | 46.32M 47.75% | 40.79M 11.92% | 24.53M 39.86% | 11.63M 52.60% | -356.22M 3,163.16% | 79.19M 122.23% | 5.24M 93.38% | 3.29M 37.28% | -27.43M 933.91% | |
weighted average shs out | 89.67M - | 90.46M 0.88% | 90.81M 0.40% | 94.87M 4.46% | 120M 26.49% | 120M 0% | 120M 0% | 120M 0% | 120M 0% | 120M 0% | 120M 0% | |
weighted average shs out dil | 89.67M - | 90.46M 0.88% | 90.81M 0.40% | 94.87M 4.46% | 122.66M 29.30% | 121.10M 1.27% | 120M 0.91% | 120M 0% | 120M 0% | 120M 0% | 120M 0% | |
eps | 0.85 - | 0.98 15.29% | 0.51 47.96% | 0.43 15.69% | 0.20 53.49% | 0.10 51.55% | -2.97 3,165.02% | 0.66 122.22% | 0.04 93.38% | 0.03 37.30% | -0.23 939.42% | |
epsdiluted | 0.85 - | 0.98 15.29% | 0.51 47.96% | 0.43 15.69% | 0.20 53.49% | 0.10 52% | -2.97 3,193.75% | 0.66 122.22% | 0.04 93.38% | 0.03 37.30% | -0.23 939.42% |
All numbers in CNY (except ratios and percentages)