Raytron Technology Co.,Ltd. (SHA: 688002)
China
· Delayed Price · Currency is CNY 45.86
-1.88 (-3.94%)
Nov 22, 2024, 3:00 PM CST
Raytron Technology Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 3,970 | 3,482 | 2,605 | 1,767 | 1,551 | 682.69 | Upgrade
|
| Other Revenue | 76.62 | 76.62 | 40.61 | 13.75 | 10.18 | 1.97 | Upgrade
|
| Revenue | 4,046 | 3,559 | 2,646 | 1,780 | 1,561 | 684.66 | Upgrade
|
| Revenue Growth (YoY) | 12.45% | 34.50% | 48.62% | 14.02% | 128.06% | 78.25% | Upgrade
|
| Cost of Revenue | 2,065 | 1,862 | 1,493 | 759.99 | 610.57 | 340.46 | Upgrade
|
| Gross Profit | 1,982 | 1,696 | 1,153 | 1,020 | 950.87 | 344.2 | Upgrade
|
| Selling, General & Admin | 620.4 | 601.29 | 382.16 | 196.35 | 110.12 | 61.01 | Upgrade
|
| Research & Development | 796.61 | 683.33 | 536.41 | 417.77 | 228.35 | 111.07 | Upgrade
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| Other Operating Expenses | -24.6 | 13.66 | 10.31 | 9.74 | 7.44 | 4.68 | Upgrade
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| Operating Expenses | 1,557 | 1,340 | 951.07 | 632.68 | 365.83 | 181.68 | Upgrade
|
| Operating Income | 424.97 | 356.86 | 201.58 | 387.62 | 585.04 | 162.51 | Upgrade
|
| Interest Expense | -70.25 | -73.5 | -16.31 | -1.62 | -1.3 | -0.05 | Upgrade
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| Interest & Investment Income | 47.45 | 57.92 | 19.96 | 25.37 | 56.64 | 27.22 | Upgrade
|
| Currency Exchange Gain (Loss) | 12.35 | 12.35 | 15.6 | -4.04 | -11.5 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.24 | -2.85 | -1.64 | -1.35 | -1.39 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 413.29 | 350.79 | 219.19 | 405.98 | 627.49 | 189.27 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.96 | -0.04 | 23.55 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | -0.08 | 0.02 | 0.28 | -0.49 | - | Upgrade
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| Asset Writedown | -32.63 | -0.79 | -0.11 | -3.13 | - | - | Upgrade
|
| Legal Settlements | 0.48 | 0.48 | - | - | - | - | Upgrade
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| Other Unusual Items | 38.46 | 48.81 | 61.75 | 45.13 | 40.61 | 33.45 | Upgrade
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| Pretax Income | 418.65 | 399.17 | 304.41 | 448.25 | 667.62 | 222.71 | Upgrade
|
| Income Tax Expense | -31.74 | -23.02 | 17.89 | -10.71 | 83.01 | 20.61 | Upgrade
|
| Earnings From Continuing Operations | 450.39 | 422.19 | 286.52 | 458.96 | 584.6 | 202.1 | Upgrade
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| Minority Interest in Earnings | 141.88 | 73.58 | 26.85 | 2.22 | -0.4 | -0.03 | Upgrade
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| Net Income | 592.27 | 495.77 | 313.36 | 461.18 | 584.2 | 202.07 | Upgrade
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| Net Income to Common | 592.27 | 495.77 | 313.36 | 461.18 | 584.2 | 202.07 | Upgrade
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| Net Income Growth | 14.37% | 58.21% | -32.05% | -21.06% | 189.12% | 61.44% | Upgrade
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| Shares Outstanding (Basic) | 446 | 447 | 448 | 445 | 445 | 410 | Upgrade
|
| Shares Outstanding (Diluted) | 456 | 459 | 448 | 449 | 446 | 410 | Upgrade
|
| Shares Change (YoY) | -0.30% | 2.54% | -0.22% | 0.64% | 8.73% | 22.03% | Upgrade
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| EPS (Basic) | 1.33 | 1.11 | 0.70 | 1.04 | 1.31 | 0.49 | Upgrade
|
| EPS (Diluted) | 1.30 | 1.08 | 0.70 | 1.03 | 1.31 | 0.49 | Upgrade
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| EPS Growth | 14.71% | 54.29% | -31.90% | -21.56% | 165.91% | 32.30% | Upgrade
|
| Free Cash Flow | 149.81 | 26.7 | -304.11 | -424.11 | -323.28 | 29.59 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.06 | -0.68 | -0.95 | -0.73 | 0.07 | Upgrade
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| Dividend Per Share | 0.175 | 0.120 | 0.110 | 0.112 | 0.140 | 0.046 | Upgrade
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| Dividend Growth | 59.09% | 9.09% | -1.79% | -20.00% | 204.35% | - | Upgrade
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| Gross Margin | 48.98% | 47.67% | 43.56% | 57.31% | 60.90% | 50.27% | Upgrade
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| Operating Margin | 10.50% | 10.03% | 7.62% | 21.77% | 37.47% | 23.74% | Upgrade
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| Profit Margin | 14.64% | 13.93% | 11.84% | 25.90% | 37.41% | 29.51% | Upgrade
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| Free Cash Flow Margin | 3.70% | 0.75% | -11.49% | -23.82% | -20.70% | 4.32% | Upgrade
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| EBITDA | 684.55 | 561.78 | 333.63 | 456.12 | 625.38 | 189.61 | Upgrade
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| EBITDA Margin | 16.92% | 15.79% | 12.61% | 25.62% | 40.05% | 27.69% | Upgrade
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| D&A For EBITDA | 259.57 | 204.92 | 132.05 | 68.5 | 40.34 | 27.1 | Upgrade
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| EBIT | 424.97 | 356.86 | 201.58 | 387.62 | 585.04 | 162.51 | Upgrade
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| EBIT Margin | 10.50% | 10.03% | 7.62% | 21.77% | 37.47% | 23.74% | Upgrade
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| Effective Tax Rate | - | - | 5.88% | - | 12.43% | 9.26% | Upgrade
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| Revenue as Reported | 4,046 | 3,559 | 2,646 | 1,780 | 1,561 | 684.66 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.