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Road Environment Technology Co Ltd
SSE:688156

Watchlist Manager
Road Environment Technology Co Ltd
SSE:688156
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Price: 25.66 CNY 4.18% Market Closed
Market Cap: ¥2.6B

Income Statement

Earnings Waterfall
Road Environment Technology Co Ltd

Income Statement
Road Environment Technology Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
1
1
2
2
3
5
4
5
7
12
14
0
0
Revenue
390
N/A
385
-1%
376
-2%
342
-9%
341
0%
317
-7%
137
-57%
145
+6%
222
+53%
278
+25%
273
-2%
279
+2%
309
+11%
Gross Profit
Cost of Revenue
(247)
(247)
(240)
(222)
(219)
(205)
(95)
(98)
(157)
(218)
(227)
(246)
(269)
Gross Profit
143
N/A
137
-4%
135
-1%
120
-11%
122
+1%
111
-8%
43
-62%
48
+12%
65
+36%
59
-9%
46
-23%
33
-28%
40
+23%
Operating Income
Operating Expenses
(67)
(64)
(67)
(78)
(76)
(75)
(27)
(45)
(69)
(129)
(121)
(117)
(120)
Selling, General & Administrative
(48)
(45)
(47)
(54)
(66)
(67)
(23)
(40)
(59)
(100)
(100)
(95)
(100)
Research & Development
(19)
(19)
(20)
(13)
(11)
(10)
(6)
(7)
(10)
(18)
(19)
(20)
(20)
Depreciation & Amortization
0
0
0
(13)
0
0
0
0
0
(14)
0
0
0
Other Operating Expenses
(0)
(0)
0
2
0
1
2
1
0
3
(2)
(2)
0
Operating Income
75
N/A
73
-3%
68
-6%
43
-38%
45
+6%
37
-19%
16
-57%
2
-86%
(4)
N/A
(70)
-1 516%
(75)
-7%
(85)
-13%
(80)
+6%
Pre-Tax Income
Interest Income Expense
7
8
6
6
7
4
(2)
(3)
(5)
(9)
(12)
(15)
(18)
Non-Reccuring Items
(0)
(0)
1
2
0
0
0
0
(1)
(0)
(0)
(0)
1
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
0
0
0
0
0
0
Total Other Income
4
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
1
Pre-Tax Income
86
N/A
80
-7%
75
-7%
50
-33%
51
+3%
39
-24%
13
-65%
(1)
N/A
(11)
-884%
(79)
-646%
(87)
-10%
(100)
-15%
(96)
+3%
Net Income
Tax Provision
(11)
(12)
(13)
(11)
(11)
(7)
(1)
0
3
12
16
22
22
Income from Continuing Operations
75
68
62
39
40
32
13
(1)
(8)
(67)
(71)
(78)
(74)
Income to Minority Interest
(4)
(5)
(9)
(13)
(15)
(13)
1
2
5
10
10
7
5
Net Income (Common)
71
N/A
63
-11%
53
-16%
26
-51%
26
-1%
19
-26%
14
-29%
2
-89%
(3)
N/A
(57)
-1 542%
(61)
-8%
(71)
-17%
(69)
+3%
EPS (Diluted)
0.77
N/A
0.69
-10%
0.57
-17%
0.28
-51%
0.28
N/A
0.2
-29%
0.13
-35%
0.01
-92%
-0.03
N/A
-0.56
-1 767%
-0.61
-9%
-0.71
-16%
-0.69
+3%
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