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Ecovacs Robotics Co Ltd
SSE:603486

Watchlist Manager
Ecovacs Robotics Co Ltd
SSE:603486
Watchlist
Price: 41.85 CNY 1.14% Market Closed
Updated: Apr 23, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

15.7B
+0.5%
Revenue
Growth Rates:
1 Year
+5%
3 Years
+162%
5 Years
+193%
7 Years
-
10 Years
-
1.2B
-11%
Operating Income
Growth Rates:
1 Year
-36%
3 Years
+284%
5 Years
+135%
7 Years
-
10 Years
-
1.2B
-16%
Net Income
Growth Rates:
1 Year
-35%
3 Years
+338%
5 Years
+163%
7 Years
-
10 Years
-

Earnings Waterfall
Ecovacs Robotics Co Ltd

Revenue
15.7B CNY
Cost of Revenue
-7.9B CNY
Gross Profit
7.8B CNY
Operating Expenses
-6.6B CNY
Operating Income
1.2B CNY
Other Expenses
-29.1m CNY
Net Income
1.2B CNY

Income Statement
Ecovacs Robotics Co Ltd

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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
Revenue
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%
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)
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%
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)
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)
Research & Development
0
(140)
(199)
(178)
(240)
(251)
(272)
(279)
(291)
(297)
(330)
(365)
(402)
(453)
(533)
(621)
(699)
(760)
(724)
(768)
(782)
(808)
Depreciation & Amortization
0
0
(43)
0
0
0
(32)
0
0
0
(30)
0
0
0
(42)
0
0
0
(58)
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)
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%
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
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)
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
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
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%
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)
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
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
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%
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%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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