02432.HK
Dobot
HKSE · Industrials · Industrial - Machinery · CN
HKD 23.26
+4.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 492.2M | 373.7M | 286.7M | 241.0M |
| Cost of Revenue | 559.5M | 253.8M | 199.7M | 161.9M | 142.8M |
| Gross Profit | 493.9M | 220.8M | 174.0M | 124.8M | 98.2M |
| Operating Expenses | |||||
| R&D Expense | 253.9M | 114.7M | 71.8M | 70.5M | 52.1M |
| SG&A Expense | 573.5M | 246.9M | 226.9M | 180.5M | 36.8M |
| General & Admin Expense | — | 73.2M | 88.8M | 53.1M | 12.5M |
| Selling & Marketing Expense | — | 173.7M | 138.0M | 127.4M | 24.3M |
| Other Expenses | 5.0M | (7.2M) | (33.4M) | (32.9M) | 71.1M |
| Total Operating Expenses | 832.4M | 354.3M | 265.3M | 218.1M | 159.9M |
| Cost and Expenses | 1.4B | 608.1M | 465.0M | 380.0M | 302.7M |
| Operating Income (EBIT) | (338.5M) | (115.9M) | (91.3M) | (93.2M) | (61.7M) |
| Non-Operating | |||||
| Interest Income | 823.2K | 50.2M | 2.1M | 2.3M | 2.8M |
| Interest Expense | 5.3M | 3.0M | 1.8M | 2.0M | 2.0M |
| Net Interest Income | (4.5M) | 47.2M | 261.0K | 356.0K | 813.0K |
| Other Non-Op Income/Expense | 117.2M | 31.7M | (2.7M) | 3.4M | 9.1M |
| Non-Operating Income (excl Interest) | (22.0M) | (34.7M) | 909.0K | (5.4M) | (11.1M) |
| EBT (Pre-Tax Income) | (221.3M) | (84.2M) | (94.0M) | (89.8M) | (52.6M) |
| Income Tax Expense | 3.8M | (139.0K) | 1.3M | 13.5M | (135.0K) |
| Bottom Line | |||||
| Net Income | (222.4M) | (83.5M) | (95.4M) | (103.3M) | (52.5M) |
| Earnings from Cont. Ops | (225.1M) | (84.0M) | (95.4M) | (103.3M) | (52.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (222.4M) | (83.5M) | (95.4M) | (103.3M) | (52.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.52) | (HK$0.20) | (HK$0.26) | (HK$0.26) | (HK$0.13) |
| Diluted EPS | (HK$0.52) | (HK$0.20) | (HK$0.26) | (HK$0.26) | (HK$0.13) |
| Revenue Per Share | HK$2.40 | HK$1.19 | HK$1.04 | HK$0.72 | HK$0.60 |
| Shares | |||||
| Basic Shares Outstanding | 439.7M | 414.7M | 361.0M | 400.0M | 400.0M |
| Diluted Shares Outstanding | 439.7M | 414.7M | 361.0M | 400.0M | 400.0M |
| Profitability Metrics | |||||
| EBITDA | (244.4M) | (46.8M) | (58.7M) | (54.5M) | (27.8M) |
| D&A | 72.1M | 34.3M | 33.5M | 33.3M | 22.8M |
| EBIT | (316.6M) | (81.2M) | (92.2M) | (87.8M) | (50.6M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026