688619.SH
罗普特
SSE · Technology · Software - Infrastructure · CN
CNY 14.41
−6.37%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 156.3M | 152.6M | 143.0M | 447.9M | 169.2M |
| Cost of Revenue | 139.6M | 133.6M | 132.6M | 326.3M | 123.3M |
| Gross Profit | 16.7M | 18.9M | 10.4M | 121.6M | 46.0M |
| Operating Expenses | |||||
| R&D Expense | 19.1M | 20.9M | 28.1M | 35.1M | 37.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 51.5M | 53.3M | 55.5M | 53.8M | 61.8M |
| Selling & Marketing Expense | 31.4M | 32.5M | 33.1M | 49.1M | 48.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 110.7M | 116.1M | 124.0M | 147.2M | 138.2M |
| Cost and Expenses | 250.4M | 249.7M | 256.6M | 473.4M | 261.5M |
| Operating Income (EBIT) | (199.4M) | (216.8M) | (196.7M) | (45.6M) | (163.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (204.6M) | (222.0M) | (197.2M) | (55.4M) | (164.0M) |
| Income Tax Expense | 9.1M | 6.1M | (2.6M) | (9.0M) | (23.4M) |
| Bottom Line | |||||
| Net Income | (212.7M) | (227.4M) | (193.2M) | (47.9M) | (139.8M) |
| Earnings from Cont. Ops | (213.6M) | (228.1M) | (194.6M) | (46.4M) | (140.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (212.7M) | (227.4M) | (193.2M) | (47.9M) | (139.8M) |
| Per Share | |||||
| Basic EPS | (CN¥1.20) | (CN¥1.28) | (CN¥1.08) | (CN¥0.26) | (CN¥0.75) |
| Diluted EPS | (CN¥1.20) | (CN¥1.28) | (CN¥1.08) | (CN¥0.26) | (CN¥0.75) |
| Revenue Per Share | CN¥0.94 | CN¥0.86 | CN¥0.80 | CN¥2.43 | CN¥0.91 |
| Shares | |||||
| Basic Shares Outstanding | 166.7M | 177.6M | 178.9M | 184.2M | 186.4M |
| Diluted Shares Outstanding | 166.7M | 177.6M | 178.9M | 184.2M | 186.4M |
| Profitability Metrics | |||||
| EBITDA | — | (196.1M) | (181.8M) | (35.1M) | (154.4M) |
| D&A | — | 20.7M | 14.9M | 10.5M | 8.7M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026