Rayitek Hi-Tech Film Co Ltd Shenzhen
SSE:688323

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Rayitek Hi-Tech Film Co Ltd Shenzhen Logo
Rayitek Hi-Tech Film Co Ltd Shenzhen
SSE:688323
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Price: 12.61 CNY -6.04% Market Closed
Market Cap: 2.3B CNY
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Income Statement

Earnings Waterfall
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

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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 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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