iRay Technology Co Ltd
SSE:688301
iRay Technology Co Ltd
SSE:688301
Price:
125.4
CNY
-1.07%
Market Closed
Market Cap:
17.9B
CNY
Income Statement
Earnings Waterfall
iRay Technology Co Ltd
iRay Technology Co Ltd
|
Revenue
|
1.8B
CNY
|
|
Cost of Revenue
|
-840.2m
CNY
|
|
Gross Profit
|
982.9m
CNY
|
|
Operating Expenses
|
-413.2m
CNY
|
|
Operating Income
|
569.7m
CNY
|
|
Other Expenses
|
-5m
CNY
|
|
Net Income
|
564.7m
CNY
|
Income Statement
iRay Technology Co Ltd
iRay Technology Co Ltd
Currency: CNY
Millions
TTM
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
784
N/A
|
872
+11%
|
955
+9%
|
1 054
+10%
|
1 187
+13%
|
1 291
+9%
|
1 352
+5%
|
1 468
+9%
|
1 549
+6%
|
1 663
+7%
|
1 786
+7%
|
1 842
+3%
|
1 864
+1%
|
1 914
+3%
|
1 933
+1%
|
1 823
-6%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(378)
|
(423)
|
(449)
|
(492)
|
(532)
|
(567)
|
(583)
|
(626)
|
(661)
|
(721)
|
(773)
|
(791)
|
(786)
|
(837)
|
(868)
|
(840)
|
|
| Gross Profit |
406
N/A
|
450
+11%
|
506
+12%
|
562
+11%
|
655
+17%
|
723
+10%
|
769
+6%
|
841
+9%
|
888
+6%
|
941
+6%
|
1 013
+8%
|
1 051
+4%
|
1 078
+3%
|
1 078
0%
|
1 065
-1%
|
983
-8%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(157)
|
(170)
|
(175)
|
(179)
|
(207)
|
(227)
|
(261)
|
(310)
|
(295)
|
(320)
|
(327)
|
(316)
|
(356)
|
(367)
|
(373)
|
(413)
|
|
| Selling, General & Administrative |
(74)
|
(85)
|
(93)
|
(101)
|
(125)
|
(118)
|
(127)
|
(146)
|
(166)
|
(181)
|
(187)
|
(188)
|
(205)
|
(205)
|
(225)
|
(233)
|
|
| Research & Development |
(88)
|
(100)
|
(108)
|
(120)
|
(132)
|
(174)
|
(197)
|
(218)
|
(225)
|
(244)
|
(253)
|
(259)
|
(248)
|
(274)
|
(296)
|
(326)
|
|
| Depreciation & Amortization |
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
16
|
15
|
26
|
42
|
68
|
65
|
63
|
53
|
113
|
106
|
112
|
131
|
120
|
112
|
148
|
146
|
|
| Operating Income |
250
N/A
|
280
+12%
|
331
+18%
|
382
+16%
|
448
+17%
|
496
+11%
|
509
+3%
|
531
+4%
|
593
+12%
|
622
+5%
|
686
+10%
|
735
+7%
|
722
-2%
|
711
-2%
|
691
-3%
|
570
-18%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
2
|
21
|
32
|
55
|
103
|
76
|
103
|
222
|
116
|
130
|
92
|
(109)
|
(39)
|
(21)
|
(39)
|
51
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
(0)
|
1
|
4
|
10
|
10
|
8
|
3
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
254
N/A
|
301
+18%
|
364
+21%
|
441
+21%
|
560
+27%
|
582
+4%
|
620
+6%
|
756
+22%
|
709
-6%
|
752
+6%
|
778
+3%
|
627
-19%
|
685
+9%
|
690
+1%
|
653
-5%
|
621
-5%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(31)
|
(34)
|
(40)
|
(48)
|
(75)
|
(72)
|
(69)
|
(91)
|
(70)
|
(80)
|
(98)
|
(72)
|
(80)
|
(83)
|
(66)
|
(61)
|
|
| Income from Continuing Operations |
223
|
267
|
324
|
393
|
485
|
510
|
551
|
665
|
639
|
672
|
681
|
555
|
605
|
607
|
587
|
560
|
|
| Income to Minority Interest |
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
1
|
3
|
5
|
9
|
11
|
3
|
3
|
4
|
5
|
|
| Net Income (Common) |
222
N/A
|
265
+19%
|
322
+22%
|
392
+22%
|
484
+23%
|
510
+5%
|
551
+8%
|
666
+21%
|
641
-4%
|
677
+6%
|
689
+2%
|
566
-18%
|
607
+7%
|
610
+0%
|
590
-3%
|
565
-4%
|
|
| EPS (Diluted) |
3.77
N/A
|
3.64
-3%
|
4.44
+22%
|
5.4
+22%
|
3.4
-37%
|
7.03
+107%
|
7.59
+8%
|
6.55
-14%
|
4.51
-31%
|
6.65
+47%
|
6.78
+2%
|
3.96
-42%
|
4.11
+4%
|
4.27
+4%
|
3.96
-7%
|
3.88
-2%
|
|
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