Ecovacs
603486.SSEcovacs Robotics Co., Ltd. Price (603486.SS)
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Shares Outstanding
572,032,848
(0.3073)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Ecovacs Robotics Co., Ltd.Currency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,945,439,834.00
+0% |
2,313,860,990.00
+19% |
2,694,839,784.00
+16% |
3,276,746,990.00
+22% |
4,551,025,608.00
+39% |
5,693,656,085.00
+25% |
5,312,194,274.00
-7% |
7,233,756,498.00
+36% |
13,086,007,405.00
+81% |
15,324,762,800.00
+17% |
15,434,188,022.00
+1% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 1,388,936,785.00 | 1,629,269,605.00 | 1,840,173,650.00 | 2,166,514,410.00 | 2,886,047,458.00 | 3,539,117,858.00 | 3,278,045,801.00 | 4,133,642,745.00 | 6,358,860,217.00 | 7,415,100,260.00 | 8,306,500,269.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
556,503,049.00
+0% |
684,591,385.00
+23% |
854,666,134.00
+25% |
1,110,232,580.00
+30% |
1,664,978,150.00
+50% |
2,154,538,227.00
+29% |
2,034,148,473.00
-6% |
3,100,113,753.00
+52% |
6,727,147,188.00
+117% |
7,909,662,540.00
+18% |
7,127,687,753.00
-10% |
||||||||
| Gross Profit Ratio | (0.29%) | (0.30%) | (0.32%) | (0.34%) | (0.37%) | (0.38%) | (0.38%) | (0.43%) | (0.51%) | (0.52%) | (0.46%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 56,585,000.00 | 10,521,100.00 | 12,749,649.00 | 18,294,290.00 | 29,722,262.00 | 205,129,094.00 | 277,334,497.00 | 338,019,839.00 | 549,111,568.00 | 744,019,670.00 | 824,954,302.00 | ||||||||
| General and Administrative | 159,562,367.00 | 199,446,159.00 | 56,515,034.00 | 267,126,315.00 | 97,924,104.00 | 82,065,300.00 | 82,957,319.00 | 102,051,355.00 | 209,312,430.00 | 275,239,772.00 | 154,563,589.00 | ||||||||
| Selling, General & Admin... | 364,719,383.00 | 487,837,104.00 | 426,509,899.00 | 786,956,709.00 | 824,937,098.00 | 1,153,586,774.00 | 1,314,733,329.00 | 1,662,756,171.00 | 3,446,057,874.00 | 4,897,777,554.00 | 5,819,430,639.00 | ||||||||
| Selling & Marketing Exp... | 205,157,016.00 | 288,390,944.00 | 369,994,864.00 | 519,830,393.00 | 727,012,993.00 | 1,071,521,474.00 | 1,231,776,009.00 | 1,560,704,816.00 | 3,236,745,443.00 | 4,622,537,781.00 | 5,297,311,449.00 | ||||||||
| Depreciation and Amortiz... | 49,033,200.00 | 64,696,900.00 | 77,545,828.00 | 94,310,200.00 | 103,400,500.00 | 93,681,208.00 | 111,011,220.00 | 128,831,734.00 | 175,801,670.00 | 234,422,339.00 | 314,202,314.00 | ||||||||
| Other Expenses | 11,394,001.00 | 18,571,928.00 | -13,375,951.90 | 23,693,241.00 | 4,479,419.00 | 16,270,933.00 | 264,973,897.00 | 256,753,426.00 | 332,388,086.00 | 352,531,788.00 | -144,941,660.00 | ||||||||
| Total Operating Expenses | 372,048,945.00 | 500,967,238.00 | 619,981,247.00 | 1,040,139,629.00 | 1,151,858,136.00 | 1,577,388,753.00 | 1,857,041,724.00 | 2,257,529,437.00 | 4,327,557,529.00 | 5,994,329,013.00 | 6,727,531,181.00 | ||||||||
| Cost and Exponses | 1,760,985,730.00 | 2,130,236,843.00 | 2,460,154,898.00 | 3,206,654,040.00 | 4,037,905,594.00 | 5,116,506,612.00 | 5,135,087,525.00 | 6,391,172,183.00 | 10,686,417,747.00 | 13,409,429,273.00 | 14,866,163,203.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
190,803,908.00
+0% |
184,900,712.00
-3% |
205,152,185.00
+11% |
67,696,248.00
-67% |
452,319,503.00
+568% |
545,865,316.00
+21% |
140,966,657.00
-74% |
727,526,451.00
+416% |
2,255,871,719.00
+210% |
1,817,334,579.00
-19% |
635,910,304.00
-65% |
||||||||
| Operating Income Ratio | (0.10%) | (0.08%) | (0.08%) | (0.02%) | (0.10%) | (0.10%) | (0.03%) | (0.10%) | (0.17%) | (0.12%) | (0.04%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 9,791,669.00 | 7,379,855.00 | 1,680,489.00 | 2,018,728.00 | 4,051,420.00 | 13,120,676.00 | 11,439,447.00 | 10,563,457.00 | 19,940,051.00 | 32,335,572.00 | 85,953,175.00 | ||||||||
| Interest Expenses | 0.00 | 0.00 | 1,859,483.00 | 904,130.00 | 626,936.00 | 2,559,855.00 | 8,506,272.00 | 7,624,097.00 | 7,270,159.00 | 56,279,707.00 | 103,266,854.00 | ||||||||
| Total Other Income/Exp... | 11,269,554.00 | 18,429,807.00 | 10,682,152.00 | 15,181,046.00 | 2,529,574.00 | 16,270,939.00 | 3,460,755.00 | 4,068,084.00 | -3,210,419.00 | 9,379,300.00 | 17,097,700.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 228,512,905.00 | 248,321,046.00 | 295,239,646.00 | 174,200,200.00 | 545,764,603.00 | 670,419,542.00 | 256,805,977.00 | 879,941,896.00 | 2,425,466,249.00 | 2,146,515,243.00 | 1,077,817,729.00 | ||||||||
| EBITDA ratio | (0.12%) | (0.11%) | (0.12%) | (0.06%) | (0.13%) | (0.12%) | (0.05%) | (0.13%) | (0.20%) | (0.15%) | (0.07%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 202,073,462.00 | 203,330,519.00 | 215,834,333.00 | 82,877,289.00 | 454,849,072.00 | 562,136,249.00 | 144,427,407.00 | 731,594,530.00 | 2,252,661,295.00 | 1,826,713,879.00 | 653,008,004.00 | ||||||||
| Income Before Tax Ratio | (0.10%) | (0.09%) | (0.08%) | (0.03%) | (0.10%) | (0.10%) | (0.03%) | (0.10%) | (0.17%) | (0.12%) | (0.04%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 32,619,438.00 | 37,229,885.00 | 36,693,258.00 | 30,017,004.00 | 80,033,443.00 | 76,984,528.00 | 23,165,276.00 | 87,609,735.00 | 239,123,006.00 | 126,298,343.00 | 41,654,551.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 163,643,952.00
+0% |
157,289,103.00
-4% |
178,773,346.00
+14% |
51,007,947.00
-71% |
375,662,861.00
+636% |
485,085,153.00
+29% |
120,705,002.00
-75% |
641,209,184.00
+431% |
2,010,260,653.00
+214% |
1,698,436,558.00
-16% |
612,075,147.00
-64% |
||||||||
| Net Income Ratio | (0.08%) | (0.07%) | (0.07%) | (0.02%) | (0.08%) | (0.09%) | (0.02%) | (0.09%) | (0.15%) | (0.11%) | (0.04%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 3.44 | 0.77 | 0.82 | 0.15 | 0.74 | 0.90 | 0.22 | 1.14 | 3.59 | 3.02 | 1.08 | ||||||||
| Diluted EPS | 3.44 | 0.77 | 0.82 | 0.15 | 0.74 | 0.90 | 0.22 | 1.14 | 3.53 | 2.96 | 1.07 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 47,530,846.00 | 203,893,283.00 | 217,637,117.00 | 340,052,980.00 | 505,670,837.00 | 538,983,504.00 | 560,140,000.00 | 560,140,000.00 | 559,961,184.00 | 562,396,211.00 | 566,736,247.00 | ||||||||
| Diluted Share Outstanding | 47,531,439.00 | 203,893,283.00 | 217,637,117.00 | 340,052,980.00 | 505,700,006.00 | 538,983,504.00 | 560,140,000.00 | 560,140,000.00 | 569,478,938.00 | 573,796,134.00 | 572,032,848.00 | ||||||||