OneRobotics (6600) investor relations material

Executive summary

• Revenue grew 31.8% year-over-year to RMB522.4 million, driven by new product launches and expanded market penetration in Europe and North America.

• Gross profit increased 22.5% to RMB263.1 million, but gross margin declined to 50.4% due to adverse currency movements.

• The period ended with a net loss of RMB38.3 million, compared to a profit of RMB27.9 million last year, mainly due to foreign exchange losses and higher R&D expenses.

• Strategic investments and acquisitions were made to strengthen the AI value chain and global distribution.

Financial highlights

• Revenue: RMB522.4 million (+31.8% YoY); gross profit: RMB263.1 million (+22.5% YoY); gross margin: 50.4% (down 3.8pp YoY).

• Net loss: RMB38.3 million (vs. profit of RMB27.9 million YoY); basic and diluted EPS: -0.16 RMB (vs. 0.17 RMB YoY).

• R&D expenses: RMB101.7 million (+73.3% YoY), now 19.5% of revenue.

• Selling and distribution expenses: RMB174.1 million (+62.9% YoY), 33.3% of revenue.

• Net foreign exchange loss: RMB42.7 million (vs. gain of RMB6.1 million YoY).

Outlook and guidance

• Focus remains on the “One Brain, Multiple Embodiments” strategy, with continued investment in core AI technologies and global expansion.

• Plans to enhance product portfolio, improve R&D and operating efficiency, and accelerate commercialization.

• Expansion of data infrastructure and computing resources to support model training and product iteration.

• Continued commercial deployment of humanoid home robots and expansion in sports, wellness, and companionship scenarios.