iRay Technology Co Ltd
SSE:688301

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iRay Technology Co Ltd Logo
iRay Technology Co Ltd
SSE:688301
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Price: 117.44 CNY 1.35% Market Closed
Market Cap: 16.8B CNY
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iRay Technology Co Ltd?
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Income Statement

Earnings Waterfall
iRay Technology Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-868.2m CNY
Gross Profit
1.1B CNY
Operating Expenses
-373.4m CNY
Operating Income
691.2m CNY
Other Expenses
-100.9m CNY
Net Income
590.3m CNY

Income Statement
iRay Technology Co Ltd

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Income Statement
Currency: CNY
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
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%
Gross Profit
Cost of Revenue
(378)
(423)
(449)
(492)
(532)
(567)
(583)
(626)
(661)
(721)
(773)
(791)
(786)
(837)
(868)
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%
Operating Income
Operating Expenses
(157)
(170)
(175)
(179)
(207)
(227)
(261)
(310)
(295)
(320)
(327)
(316)
(356)
(367)
(373)
Selling, General & Administrative
(74)
(85)
(93)
(101)
(125)
(118)
(127)
(146)
(166)
(181)
(187)
(188)
(205)
(205)
(225)
Research & Development
(88)
(100)
(108)
(120)
(132)
(174)
(197)
(218)
(225)
(244)
(253)
(259)
(248)
(274)
(296)
Depreciation & Amortization
(11)
0
0
0
(18)
0
0
0
(17)
0
0
0
(22)
0
0
Other Operating Expenses
16
15
26
42
68
65
63
53
113
106
112
131
120
112
148
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%
Pre-Tax Income
Interest Income Expense
2
21
32
55
103
76
103
222
116
130
92
(109)
(39)
(21)
(39)
Non-Reccuring Items
0
0
0
0
(1)
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
Total Other Income
3
(0)
1
4
10
10
8
3
0
0
0
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%
Net Income
Tax Provision
(31)
(34)
(40)
(48)
(75)
(72)
(69)
(91)
(70)
(80)
(98)
(72)
(80)
(83)
(66)
Income from Continuing Operations
223
267
324
393
485
510
551
665
639
672
681
555
605
607
587
Income to Minority Interest
(1)
(2)
(1)
(1)
(1)
0
0
1
3
5
9
11
3
3
4
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%
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%

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