Onerobotics (06600.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	1.7B	877.3M	609.9M	457.3M	274.6M
Cost of Revenue	807.7M	403.2M	294.3M	226.7M	180.5M
Gross Profit	868.8M	474.0M	315.6M	230.5M	94.1M
Operating Expenses
R&D Expense	187.5M	133.0M	112.0M	89.2M	61.8M
SG&A Expense	670.5M	383.9M	143.7M	106.3M	83.4M
General & Admin Expense	—	—	6.0M	5.3M	6.7M
Selling & Marketing Expense	—	—	137.7M	101.0M	76.7M
Other Expenses	101.6M	—	55.8M	49.5M	34.6M
Total Operating Expenses	959.6M	516.9M	311.5M	245.0M	179.7M
Cost and Expenses	1.8B	920.1M	605.8M	471.7M	360.1M
Operating Income (EBIT)	(90.8M)	(42.8M)	4.1M	(14.4M)	(85.5M)
Non-Operating
Interest Income	3.4M	2.5M	2.1M	1.6M	1.6M
Interest Expense	9.7M	4.1M	4.4M	2.2M	2.4M
Net Interest Income	(6.3M)	(1.7M)	(2.4M)	(680.0K)	(775.0K)
Other Non-Op Income/Expense	10.5M	12.7M	(6.8M)	(1.8M)	(1.4M)
Non-Operating Income (excl Interest)	(10.6M)	(16.8M)	2.4M	(396.0K)	(1.0M)
EBT (Pre-Tax Income)	(80.2M)	(30.2M)	(2.7M)	(16.3M)	(86.9M)
Income Tax Expense	(1.8M)	(3.6M)	400.0K	89.0K	49.0K
Bottom Line
Net Income	(73.2M)	(24.0M)	(3.1M)	(16.4M)	(87.0M)
Earnings from Cont. Ops	(78.4M)	(26.6M)	(3.1M)	(16.4M)	(87.0M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(73.2M)	(24.0M)	(3.1M)	(16.4M)	(87.0M)
Per Share
Basic EPS	(HK$0.33)	(HK$0.13)	(HK$0.01)	(HK$0.07)	(HK$0.39)
Diluted EPS	(HK$0.33)	(HK$0.13)	(HK$0.01)	(HK$0.07)	(HK$0.39)
Revenue Per Share	HK$7.45	HK$4.82	HK$2.74	HK$2.06	HK$1.24
Shares
Basic Shares Outstanding	225.0M	181.9M	222.2M	222.2M	222.2M
Diluted Shares Outstanding	225.0M	181.9M	222.2M	222.2M	222.2M
Profitability Metrics
EBITDA	(46.3M)	(2.0M)	24.0M	3.2M	(70.9M)
D&A	33.9M	24.1M	22.2M	17.2M	13.7M
EBIT	(80.2M)	(26.0M)	1.7M	(14.0M)	(84.5M)

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