Raytron Technology Co Ltd
SSE:688002
Raytron Technology Co Ltd
SSE:688002
Price:
114.66
CNY
-0.64%
Market Closed
Market Cap:
¥52.8B
Income Statement
Earnings Waterfall
Raytron Technology Co Ltd
Raytron Technology Co Ltd
Income Statement
Raytron Technology Co Ltd
Raytron Technology Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
4
|
9
|
13
|
16
|
29
|
46
|
60
|
73
|
75
|
71
|
70
|
69
|
68
|
0
|
0
|
|
| Revenue |
2 225
N/A
|
1 997
-10%
|
2 282
+14%
|
2 646
+16%
|
2 991
+13%
|
3 343
+12%
|
3 598
+8%
|
3 559
-1%
|
3 776
+6%
|
3 796
+1%
|
4 046
+7%
|
4 316
+7%
|
4 445
+3%
|
4 838
+9%
|
5 252
+9%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(988)
|
(1 007)
|
(1 190)
|
(1 491)
|
(1 621)
|
(1 757)
|
(1 858)
|
(1 858)
|
(1 922)
|
(1 957)
|
(2 052)
|
(2 279)
|
(2 294)
|
(2 434)
|
(2 624)
|
|
| Gross Profit |
1 238
N/A
|
990
-20%
|
1 092
+10%
|
1 154
+6%
|
1 369
+19%
|
1 586
+16%
|
1 740
+10%
|
1 701
-2%
|
1 853
+9%
|
1 839
-1%
|
1 994
+8%
|
2 036
+2%
|
2 152
+6%
|
2 404
+12%
|
2 628
+9%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(904)
|
(881)
|
(913)
|
(893)
|
(1 065)
|
(1 177)
|
(1 255)
|
(1 286)
|
(1 415)
|
(1 472)
|
(1 542)
|
(1 578)
|
(1 680)
|
(1 775)
|
(1 856)
|
|
| Selling, General & Administrative |
(323)
|
(326)
|
(346)
|
(380)
|
(466)
|
(528)
|
(600)
|
(629)
|
(682)
|
(780)
|
(773)
|
(784)
|
(742)
|
(672)
|
(677)
|
|
| Research & Development |
(615)
|
(592)
|
(578)
|
(488)
|
(577)
|
(606)
|
(629)
|
(594)
|
(730)
|
(750)
|
(797)
|
(753)
|
(914)
|
(998)
|
(1 098)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
34
|
37
|
12
|
51
|
(22)
|
(43)
|
(26)
|
76
|
(3)
|
59
|
28
|
120
|
(24)
|
(105)
|
(82)
|
|
| Operating Income |
334
N/A
|
110
-67%
|
179
+63%
|
262
+46%
|
305
+17%
|
409
+34%
|
486
+19%
|
415
-15%
|
439
+6%
|
368
-16%
|
452
+23%
|
458
+1%
|
472
+3%
|
629
+33%
|
772
+23%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
20
|
20
|
27
|
43
|
29
|
29
|
11
|
(3)
|
2
|
(6)
|
(11)
|
(12)
|
(11)
|
(12)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(12)
|
(0)
|
0
|
0
|
(11)
|
(0)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
0
|
(13)
|
(20)
|
(22)
|
(7)
|
(14)
|
(8)
|
(7)
|
|
| Pre-Tax Income |
351
N/A
|
129
-63%
|
206
+59%
|
304
+48%
|
335
+10%
|
437
+30%
|
496
+13%
|
399
-19%
|
427
+7%
|
341
-20%
|
419
+23%
|
428
+2%
|
447
+4%
|
609
+36%
|
760
+25%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
26
|
44
|
11
|
(18)
|
(20)
|
(21)
|
(33)
|
23
|
22
|
13
|
32
|
14
|
7
|
(50)
|
(85)
|
|
| Income from Continuing Operations |
377
|
173
|
217
|
287
|
315
|
416
|
463
|
422
|
449
|
354
|
450
|
442
|
454
|
559
|
675
|
|
| Income to Minority Interest |
2
|
3
|
3
|
27
|
33
|
43
|
55
|
74
|
94
|
108
|
142
|
127
|
132
|
137
|
117
|
|
| Net Income (Common) |
379
N/A
|
176
-54%
|
220
+25%
|
313
+43%
|
349
+11%
|
458
+31%
|
518
+13%
|
496
-4%
|
543
+9%
|
463
-15%
|
592
+28%
|
569
-4%
|
586
+3%
|
696
+19%
|
792
+14%
|
|
| EPS (Diluted) |
0.85
N/A
|
0.39
-54%
|
0.49
+26%
|
0.7
+43%
|
0.77
+10%
|
1.02
+32%
|
1.14
+12%
|
1.08
-5%
|
1.19
+10%
|
1.01
-15%
|
1.3
+29%
|
1.26
-3%
|
1.29
+2%
|
1.52
+18%
|
1.72
+13%
|
|
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