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Complete financial analysis of ShenZhen RoadRover Technology Co.,Ltd (002813.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ShenZhen RoadRover Technology Co.,Ltd, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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ShenZhen RoadRover Technology Co.,Ltd (002813.SZ)
About ShenZhen RoadRover Technology Co.,Ltd
ShenZhen RoadRover Technology Co.,Ltd provides automotive electronic products and solutions for car manufacturers worldwide. It offers in-vehicle infotainment systems; Internet of vehicles; car audio solutions; power tailgate systems; digital multifunctional instrument panels; smart seating systems; and telematics solutions. The company was formerly known as Shenzhen Roadrover Technology Limited and changed its name to ShenZhen RoadRover Technology Co.,Ltd in March 2012. ShenZhen RoadRover Technology Co.,Ltd was founded in 2006 and is headquartered in Shenzhen, China. ShenZhen RoadRover Technology Co.,Ltd is a subsidiary of Zoomlion Heavy Industry Science and Technology Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 284.44M | 341.48M | 410.36M | 492.66M | 770.23M | 756.98M | 773.94M | 721.96M | 778.54M | 982.59M | 967.68M | 902.20M | 802.70M |
| Cost of Revenue | 220.25M | 273.95M | 308.51M | 394.86M | 663.38M | 646.24M | 557.27M | 492.35M | 542.20M | 680.37M | 685.99M | 596.93M | 557.90M |
| Gross Profit | 64.19M | 67.53M | 101.84M | 97.80M | 106.84M | 110.74M | 216.66M | 229.61M | 236.34M | 302.22M | 281.69M | 305.27M | 244.81M |
| Gross Profit Ratio | 22.57% | 19.78% | 24.82% | 19.85% | 13.87% | 14.63% | 28.00% | 31.80% | 30.36% | 30.76% | 29.11% | 33.84% | 30.50% |
| Research & Development | 30.90M | 15.07M | 17.38M | 30.52M | 79.91M | 61.39M | 42.50M | 45.83M | 54.08M | 61.19M | 43.98M | 37.10M | 0.00 |
| General & Administrative | 15.25M | 6.27M | 9.48M | 18.34M | 14.42M | 26.23M | 20.50M | 19.29M | 14.12M | 12.38M | 12.76M | 75.17M | 82.60M |
| Selling & Marketing | 7.24M | 15.61M | 15.66M | 39.62M | 70.81M | 79.79M | 88.67M | 86.03M | 80.11M | 105.75M | 107.97M | 100.31M | 59.03M |
| SG&A | 22.49M | 21.87M | 25.14M | 57.96M | 85.23M | 106.02M | 109.17M | 105.32M | 94.22M | 118.13M | 120.73M | 175.48M | 141.63M |
| Other Expenses | 31.77M | 8.15M | 11.57M | 29.29M | 19.43M | 18.68M | 8.91M | 23.58M | 12.28M | 26.02M | 9.61M | 4.59M | 2.00M |
| Operating Expenses | 85.16M | 45.10M | 54.09M | 117.77M | 184.57M | 186.09M | 165.45M | 172.59M | 169.97M | 205.30M | 191.59M | 183.07M | 149.51M |
| Cost & Expenses | 305.41M | 319.05M | 362.60M | 512.64M | 847.96M | 832.33M | 722.72M | 664.94M | 712.17M | 885.67M | 877.58M | 780.00M | 707.41M |
| Interest Income | 1.24M | 975.20K | 545.64K | 882.76K | 1.20M | 768.03K | 790.43K | 1.07M | 732.31K | 1.16M | 1.09M | 488.50K | -0.89 |
| Interest Expense | 563.82K | 430.61K | 2.77M | 7.48M | 17.10M | 31.68M | 15.01M | 9.51M | 10.37M | 10.63M | 7.29M | 0.00 | 2.82M |
| Depreciation & Amortization | 18.59M | 19.24M | 25.17M | 34.54M | 41.40M | 42.40M | 27.94M | 25.12M | 22.23M | 17.63M | 13.69M | 22.94M | 12.57M |
| EBITDA | -1.60M | 33.82M | 46.77M | 134.20M | -259.25M | 86.70M | 72.18M | 78.55M | 84.43M | 130.36M | 110.00M | 133.60M | 100.90M |
| EBITDA Ratio | -0.56% | 12.95% | 18.34% | 35.39% | -5.93% | 21.02% | 10.83% | 12.99% | 12.13% | 14.38% | 11.75% | 14.81% | 12.57% |
| Operating Income | -20.97M | 22.37M | 50.76M | 153.24M | -77.73M | 136.16M | 27.98M | 23.04M | 39.77M | 76.69M | 79.84M | 110.66M | 88.32M |
| Operating Income Ratio | -7.37% | 6.55% | 12.37% | 31.10% | -10.09% | 17.99% | 3.61% | 3.19% | 5.11% | 7.81% | 8.25% | 12.27% | 11.00% |
| Total Other Income/Expenses | 1.59M | 779.51K | -308.55K | 157.22M | -621.53K | 1.06M | 0.00 | 23.26M | 12.06M | 25.40M | 9.18M | -7.08M | 555.95K |
| Income Before Tax | -19.38M | 11.54M | 18.67M | 90.94M | -297.05M | 9.35M | 27.98M | 46.60M | 51.83M | 102.09M | 89.02M | 115.12M | 88.88M |
| Income Before Tax Ratio | -6.81% | 3.38% | 4.55% | 18.46% | -38.57% | 1.23% | 3.61% | 6.45% | 6.66% | 10.39% | 9.20% | 12.76% | 11.07% |
| Income Tax Expense | 8.07M | 8.38M | 13.48M | 12.13M | 59.17M | -2.28M | 3.63M | 5.91M | 5.63M | 13.69M | 12.52M | 12.03M | 11.93M |
| Net Income | -27.43M | 3.29M | 5.24M | 79.19M | -356.22M | 11.63M | 24.53M | 40.79M | 46.32M | 88.65M | 76.22M | 102.86M | 76.94M |
| Net Income Ratio | -9.64% | 0.96% | 1.28% | 16.07% | -46.25% | 1.54% | 3.17% | 5.65% | 5.95% | 9.02% | 7.88% | 11.40% | 9.58% |
| EPS | -0.23 | 0.03 | 0.04 | 0.66 | -2.97 | 0.10 | 0.20 | 0.43 | 0.51 | 0.98 | 0.85 | 1.14 | 7.69 |
| EPS Diluted | -0.23 | 0.03 | 0.04 | 0.66 | -2.97 | 0.10 | 0.20 | 0.43 | 0.51 | 0.98 | 0.85 | 1.14 | 7.69 |
| Weighted Avg Shares Out | 119.97M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 120.00M | 94.87M | 90.81M | 90.46M | 89.67M | 90.23M | 120.00M |
| Weighted Avg Shares Out (Dil) | 119.97M | 120.00M | 120.00M | 120.00M | 120.00M | 121.10M | 122.66M | 94.87M | 90.81M | 90.46M | 89.67M | 90.23M | 120.00M |
Source: https://incomestatements.info
Category: Stock Reports