E

Ecovacs Robotics Co Ltd
SSE:603486

Watchlist Manager
Ecovacs Robotics Co Ltd
SSE:603486
Watchlist
Price: 79.6 CNY -0.35% Market Closed
Market Cap: 45.9B CNY

Income Statement

Earnings Waterfall
Ecovacs Robotics Co Ltd

Revenue
19.2B CNY
Cost of Revenue
-10.1B CNY
Gross Profit
9.1B CNY
Operating Expenses
-7.5B CNY
Operating Income
1.5B CNY
Other Expenses
59.1m CNY
Net Income
1.6B CNY

Income Statement
Ecovacs Robotics Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2018 Sep-2018 Dec-2018 Mar-2019 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
1
3
4
5
6
9
9
9
8
8
7
6
6
7
18
30
42
56
60
66
68
70
71
0
50
38
41
0
0
Revenue
5 108
N/A
5 376
+5%
5 694
+6%
5 731
+1%
5 598
-2%
5 387
-4%
5 312
-1%
5 027
-5%
5 287
+5%
6 010
+14%
7 234
+20%
8 495
+17%
10 190
+20%
11 336
+11%
13 086
+15%
14 063
+7%
14 550
+3%
14 966
+3%
15 325
+2%
15 360
+0%
15 647
+2%
15 732
+1%
15 502
-1%
15 740
+2%
15 334
-3%
15 197
-1%
16 542
+9%
16 926
+2%
18 243
+8%
19 193
+5%
Gross Profit
Cost of Revenue
(3 240)
(3 394)
(3 577)
(3 582)
(3 491)
(3 368)
(3 310)
(3 111)
(3 226)
(3 571)
(4 227)
(4 781)
(5 417)
(5 934)
(6 498)
(6 875)
(7 132)
(7 387)
(7 540)
(7 477)
(7 792)
(7 885)
(8 307)
(8 453)
(8 136)
(8 030)
(9 209)
(9 051)
(9 757)
(10 135)
Gross Profit
1 868
N/A
1 982
+6%
2 117
+7%
2 149
+2%
2 107
-2%
2 019
-4%
2 003
-1%
1 917
-4%
2 060
+7%
2 439
+18%
3 007
+23%
3 714
+24%
4 773
+29%
5 402
+13%
6 588
+22%
7 187
+9%
7 417
+3%
7 580
+2%
7 784
+3%
7 883
+1%
7 854
0%
7 847
0%
7 196
-8%
7 288
+1%
7 198
-1%
7 166
0%
7 334
+2%
7 875
+7%
8 485
+8%
9 058
+7%
Operating Income
Operating Expenses
(1 342)
(1 469)
(1 598)
(1 650)
(1 659)
(1 689)
(1 879)
(1 838)
(1 933)
(2 124)
(2 276)
(2 631)
(3 203)
(3 505)
(4 352)
(4 912)
(5 287)
(5 697)
(6 111)
(6 287)
(6 492)
(6 638)
(6 658)
(6 734)
(6 583)
(6 613)
(6 485)
(6 961)
(7 402)
(7 508)
Selling, General & Administrative
(1 245)
(1 353)
(1 358)
(1 498)
(1 405)
(1 432)
(1 566)
(1 551)
(1 657)
(1 825)
(1 973)
(2 225)
(2 711)
(2 990)
(3 816)
(4 180)
(4 512)
(4 867)
(5 407)
(5 518)
(5 699)
(5 815)
(5 887)
(5 865)
(5 666)
(5 676)
(5 643)
(5 827)
(6 194)
(6 346)
Research & Development
0
(140)
(199)
(178)
(240)
(251)
(272)
(279)
(291)
(297)
(330)
(365)
(402)
(453)
(533)
(621)
(699)
(760)
(724)
(768)
(782)
(808)
(802)
(858)
(880)
(877)
(856)
(900)
(946)
(939)
Depreciation & Amortization
0
0
(43)
0
0
0
(32)
0
0
0
(30)
0
0
0
(42)
0
0
0
(58)
0
0
0
(76)
0
0
0
(88)
0
0
0
Other Operating Expenses
(97)
24
2
27
(14)
(6)
(10)
(8)
15
(2)
57
(41)
(90)
(62)
39
(112)
(76)
(70)
77
(1)
(11)
(15)
107
(11)
(36)
(60)
102
(234)
(261)
(223)
Operating Income
527
N/A
514
-2%
519
+1%
500
-4%
448
-10%
330
-26%
123
-63%
79
-36%
127
+62%
315
+148%
732
+132%
1 083
+48%
1 571
+45%
1 897
+21%
2 235
+18%
2 275
+2%
2 130
-6%
1 883
-12%
1 673
-11%
1 595
-5%
1 362
-15%
1 209
-11%
537
-56%
554
+3%
615
+11%
553
-10%
849
+53%
914
+8%
1 083
+18%
1 550
+43%
Pre-Tax Income
Interest Income Expense
(13)
21
30
14
(1)
(9)
18
30
16
4
(52)
(13)
(34)
36
54
59
133
86
144
110
123
38
99
38
25
103
43
194
271
217
Non-Reccuring Items
(1)
(1)
(2)
(1)
(1)
(1)
(0)
(0)
0
1
48
2
2
2
(34)
1
1
1
1
1
1
(1)
(1)
(0)
(0)
1
(2)
1
1
1
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(9)
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(1)
5
17
16
18
14
4
0
1
2
4
6
9
8
6
(0)
(1)
(1)
12
8
11
16
18
19
25
13
11
6
(9)
(12)
Pre-Tax Income
511
N/A
539
+5%
562
+4%
529
-6%
463
-12%
333
-28%
144
-57%
109
-25%
145
+33%
321
+122%
732
+128%
1 078
+47%
1 547
+43%
1 943
+26%
2 253
+16%
2 335
+4%
2 263
-3%
1 969
-13%
1 827
-7%
1 713
-6%
1 497
-13%
1 263
-16%
653
-48%
610
-7%
664
+9%
671
+1%
902
+34%
1 115
+24%
1 347
+21%
1 756
+30%
Net Income
Tax Provision
(90)
(90)
(77)
(65)
(54)
(34)
(23)
(17)
(22)
(50)
(88)
(141)
(184)
(217)
(239)
(231)
(224)
(165)
(126)
(111)
(91)
(83)
(42)
(26)
(27)
(48)
(96)
(133)
(171)
(148)
Income from Continuing Operations
421
448
485
464
410
299
121
91
123
271
644
938
1 364
1 726
2 014
2 104
2 039
1 804
1 700
1 602
1 406
1 180
611
583
637
623
806
982
1 176
1 608
Income to Minority Interest
1
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(1)
(0)
0
1
1
0
1
0
1
1
1
Net Income (Common)
422
N/A
448
+6%
485
+8%
463
-5%
409
-12%
299
-27%
121
-60%
91
-25%
121
+34%
270
+122%
641
+138%
934
+46%
1 359
+46%
1 722
+27%
2 010
+17%
2 101
+5%
2 037
-3%
1 802
-12%
1 698
-6%
1 601
-6%
1 406
-12%
1 180
-16%
612
-48%
584
-5%
637
+9%
623
-2%
806
+29%
983
+22%
1 177
+20%
1 609
+37%
EPS (Diluted)
0.84
N/A
0.8
-5%
0.91
+14%
0.82
-10%
0.73
-11%
0.53
-27%
0.22
-58%
0.16
-27%
0.22
+38%
0.48
+118%
1.14
+138%
1.65
+45%
2.42
+47%
2.94
+21%
3.53
+20%
3.74
+6%
3.48
-7%
3.15
-9%
2.96
-6%
2.81
-5%
2.45
-13%
2.03
-17%
1.07
-47%
1.02
-5%
1.12
+10%
1.06
-5%
1.41
+33%
1.73
+23%
2.07
+20%
2.86
+38%