Beijing Roborock Technology Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 74.74% vs 15.96% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -43.21% vs 34.93% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,451.10",
          "val2": "2,547.30",
          "chgp": "74.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "155.10",
          "val2": "538.80",
          "chgp": "-71.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "4.90",
          "val2": "5.50",
          "chgp": "-10.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "27.40",
          "val2": "10.80",
          "chgp": "153.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "410.00",
          "val2": "722.00",
          "chgp": "-43.21%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "21.10%",
          "val2": "198.10%",
          "chgp": "-17.70%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 38.30% vs 30.08% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -3.64% vs 73.32% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "11,864.80",
          "val2": "8,579.20",
          "chgp": "38.30%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,744.80",
          "val2": "2,110.60",
          "chgp": "-17.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "33.40",
          "val2": "16.60",
          "chgp": "101.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "4.90",
          "val2": "21.10",
          "chgp": "-76.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,976.50",
          "val2": "2,051.20",
          "chgp": "-3.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "133.40%",
          "val2": "229.60%",
          "chgp": "-9.62%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY

Jun'25

Jun'24

Change(%)

Net Sales

4,451.10

2,547.30

74.74%

Operating Profit (PBDIT) excl Other Income

155.10

538.80

-71.21%

Interest

4.90

5.50

-10.91%

Exceptional Items

27.40

10.80

153.70%

Consolidate Net Profit

410.00

722.00

-43.21%

Operating Profit Margin (Excl OI)

21.10%

198.10%

-17.70%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 74.74% vs 15.96% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -43.21% vs 34.93% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

11,864.80

8,579.20

38.30%

Operating Profit (PBDIT) excl Other Income

1,744.80

2,110.60

-17.33%

Interest

33.40

16.60

101.20%

Exceptional Items

4.90

21.10

-76.78%

Consolidate Net Profit

1,976.50

2,051.20

-3.64%

Operating Profit Margin (Excl OI)

133.40%

229.60%

-9.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 38.30% vs 30.08% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -3.64% vs 73.32% in Dec 2023

All Annual Results