R

RocKontrol Technology Group Co Ltd
SSE:688051

Watchlist Manager
RocKontrol Technology Group Co Ltd
SSE:688051
Watchlist
Price: 32.49 CNY 1.69% Market Closed
Market Cap: ¥2.5B

Income Statement

Earnings Waterfall
RocKontrol Technology Group Co Ltd

Income Statement
RocKontrol Technology Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
4
5
5
9
9
8
8
6
5
5
5
4
4
0
0
Revenue
442
N/A
329
-26%
342
+4%
261
-24%
260
-1%
258
-1%
260
+1%
322
+24%
360
+12%
367
+2%
344
-6%
300
-13%
256
-15%
231
-10%
227
-2%
Gross Profit
Cost of Revenue
(311)
(236)
(258)
(259)
(258)
(260)
(266)
(283)
(314)
(313)
(294)
(245)
(215)
(204)
(203)
Gross Profit
131
N/A
93
-29%
84
-9%
2
-98%
2
-15%
(2)
N/A
(6)
-192%
39
N/A
46
+17%
54
+18%
51
-6%
55
+9%
41
-26%
27
-35%
24
-9%
Operating Income
Operating Expenses
(338)
(323)
(313)
(267)
(284)
(290)
(291)
(194)
(229)
(226)
(195)
(137)
(149)
(144)
(168)
Selling, General & Administrative
(243)
(225)
(221)
(166)
(177)
(188)
(183)
(110)
(120)
(125)
(102)
(85)
(96)
(95)
(115)
Research & Development
(124)
(123)
(121)
(86)
(89)
(84)
(81)
(66)
(72)
(64)
(56)
(43)
(43)
(38)
(41)
Depreciation & Amortization
0
0
0
(36)
0
0
0
(33)
0
0
0
(22)
0
0
0
Other Operating Expenses
29
25
29
21
(18)
(18)
(26)
15
(37)
(37)
(37)
13
(10)
(11)
(12)
Operating Income
(206)
N/A
(230)
-11%
(228)
+1%
(265)
-16%
(282)
-6%
(292)
-3%
(297)
-2%
(155)
+48%
(183)
-18%
(172)
+6%
(144)
+16%
(82)
+43%
(108)
-32%
(117)
-8%
(144)
-23%
Pre-Tax Income
Interest Income Expense
11
8
7
3
2
2
1
0
1
(1)
(1)
(0)
(1)
(1)
(1)
Non-Reccuring Items
0
(0)
(0)
(24)
(0)
0
0
(49)
0
0
(0)
(21)
(0)
1
1
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
Total Other Income
0
0
0
8
7
6
6
(0)
(1)
(0)
(1)
0
0
0
1
Pre-Tax Income
(196)
N/A
(222)
-14%
(221)
+0%
(279)
-26%
(274)
+2%
(283)
-4%
(290)
-2%
(205)
+30%
(182)
+11%
(173)
+5%
(146)
+16%
(103)
+29%
(109)
-6%
(117)
-7%
(144)
-23%
Net Income
Tax Provision
17
18
15
(11)
(10)
(9)
(8)
(9)
(9)
(8)
(7)
(2)
(2)
(2)
(2)
Income from Continuing Operations
(178)
(204)
(206)
(291)
(284)
(292)
(299)
(214)
(191)
(181)
(152)
(106)
(112)
(119)
(146)
Income to Minority Interest
0
(0)
1
3
4
3
3
5
3
4
2
3
5
5
7
Net Income (Common)
(178)
N/A
(205)
-15%
(205)
0%
(288)
-40%
(280)
+3%
(289)
-3%
(296)
-2%
(208)
+30%
(188)
+10%
(177)
+6%
(150)
+15%
(103)
+31%
(107)
-4%
(115)
-7%
(139)
-21%
EPS (Diluted)
-2.31
N/A
-2.65
-15%
-2.66
0%
-3.72
-40%
-3.62
+3%
-3.74
-3%
-3.83
-2%
-2.69
+30%
-2.44
+9%
-2.29
+6%
-1.94
+15%
-1.33
+31%
-1.38
-4%
-1.48
-7%
-1.8
-22%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett