Rayitek Hi-Tech Film Co Ltd Shenzhen
SSE:688323
Rayitek Hi-Tech Film Co Ltd Shenzhen
SSE:688323
Price:
13.79
CNY
-0.93%
Market Closed
Market Cap:
2.5B
CNY
Income Statement
Earnings Waterfall
Rayitek Hi-Tech Film Co Ltd Shenzhen
Rayitek Hi-Tech Film Co Ltd Shenzhen
|
Revenue
|
306.5m
CNY
|
|
Cost of Revenue
|
-253.4m
CNY
|
|
Gross Profit
|
53.1m
CNY
|
|
Operating Expenses
|
-79.9m
CNY
|
|
Operating Income
|
-26.8m
CNY
|
|
Other Expenses
|
-33.8m
CNY
|
|
Net Income
|
-60.6m
CNY
|
Income Statement
Rayitek Hi-Tech Film Co Ltd Shenzhen
Rayitek Hi-Tech Film Co Ltd Shenzhen
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 |
350
N/A
|
370
+6%
|
394
+6%
|
309
-21%
|
319
+3%
|
319
+0%
|
322
+1%
|
301
-7%
|
302
+0%
|
266
-12%
|
262
-2%
|
287
+10%
|
276
-4%
|
286
+4%
|
286
0%
|
307
+7%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(219)
|
(229)
|
(239)
|
(169)
|
(176)
|
(184)
|
(190)
|
(180)
|
(186)
|
(173)
|
(184)
|
(210)
|
(204)
|
(219)
|
(231)
|
(253)
|
|
| Gross Profit |
131
N/A
|
140
+7%
|
154
+10%
|
140
-10%
|
143
+2%
|
135
-6%
|
132
-2%
|
121
-9%
|
116
-5%
|
92
-20%
|
78
-16%
|
77
-2%
|
72
-5%
|
66
-8%
|
55
-17%
|
53
-4%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(56)
|
(58)
|
(66)
|
(68)
|
(71)
|
(69)
|
(67)
|
(59)
|
(64)
|
(61)
|
(62)
|
(69)
|
(75)
|
(73)
|
(76)
|
(80)
|
|
| Selling, General & Administrative |
(37)
|
(45)
|
(50)
|
(48)
|
(43)
|
(46)
|
(45)
|
(43)
|
(40)
|
(43)
|
(43)
|
(44)
|
(40)
|
(46)
|
(48)
|
(51)
|
|
| Research & Development |
(21)
|
(23)
|
(26)
|
(27)
|
(24)
|
(28)
|
(28)
|
(27)
|
(24)
|
(28)
|
(30)
|
(31)
|
(27)
|
(33)
|
(33)
|
(34)
|
|
| Depreciation & Amortization |
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
10
|
10
|
8
|
5
|
5
|
6
|
11
|
10
|
10
|
10
|
6
|
6
|
5
|
5
|
6
|
|
| Operating Income |
75
N/A
|
82
+10%
|
89
+8%
|
72
-19%
|
72
0%
|
66
-8%
|
66
0%
|
63
-5%
|
52
-18%
|
31
-39%
|
15
-51%
|
7
-52%
|
(3)
N/A
|
(7)
-152%
|
(20)
-204%
|
(27)
-32%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(15)
|
(15)
|
(18)
|
(23)
|
(28)
|
(34)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
1
|
(0)
|
0
|
(1)
|
(1)
|
|
| Pre-Tax Income |
66
N/A
|
73
+10%
|
80
+10%
|
63
-21%
|
62
-2%
|
57
-9%
|
56
-2%
|
51
-8%
|
40
-21%
|
19
-53%
|
2
-89%
|
(7)
N/A
|
(21)
-198%
|
(30)
-42%
|
(49)
-66%
|
(61)
-26%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(8)
|
(9)
|
(9)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(0)
|
2
|
3
|
1
|
1
|
1
|
1
|
|
| Income from Continuing Operations |
58
|
64
|
70
|
57
|
56
|
51
|
51
|
47
|
39
|
19
|
4
|
(4)
|
(20)
|
(29)
|
(48)
|
(61)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
59
N/A
|
64
+9%
|
70
+10%
|
57
-19%
|
56
-1%
|
51
-8%
|
51
0%
|
47
-8%
|
39
-17%
|
19
-51%
|
4
-80%
|
(4)
N/A
|
(20)
-370%
|
(29)
-46%
|
(48)
-67%
|
(61)
-27%
|
|
| EPS (Diluted) |
0.43
N/A
|
0.47
+9%
|
0.41
-13%
|
0.33
-20%
|
0.34
+3%
|
0.29
-15%
|
0.28
-3%
|
0.26
-7%
|
0.22
-15%
|
0.11
-50%
|
0.03
-73%
|
-0.02
N/A
|
-0.11
-450%
|
-0.17
-55%
|
-0.28
-65%
|
-0.35
-25%
|
|
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