Raytron Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2016 - 2019
Operating Revenue	5,199	4,263	3,482	2,605	1,767	1,551	Upgrade
Other Revenue	52.52	52.52	76.62	40.61	13.75	10.18	Upgrade
Revenue	5,252	4,316	3,559	2,646	1,780	1,561	Upgrade
Revenue Growth (YoY)	29.80%	21.27%	34.49%	48.62%	14.02%	128.06%	Upgrade
Cost of Revenue	2,704	2,281	1,902	1,493	759.99	610.57	Upgrade
Gross Profit	2,548	2,035	1,657	1,153	1,020	950.87	Upgrade
Selling, General & Admin	603.12	599.9	561.7	382.16	196.35	110.12	Upgrade
Research & Development	1,098	860.73	683.33	536.41	417.77	228.35	Upgrade
Other Operating Expenses	40.79	-0.63	11.74	10.31	9.74	7.44	Upgrade
Operating Expenses	1,810	1,627	1,298	951.07	632.68	365.83	Upgrade
Operating Income	737.52	407.64	358.78	201.58	387.62	585.04	Upgrade
Interest Expense	-66.76	-69.03	-73.5	-16.31	-1.62	-1.3	Upgrade
Interest & Investment Income	49.91	46.4	57.92	19.96	25.37	56.64	Upgrade
Currency Exchange Gain (Loss)	10.91	10.91	12.35	15.6	-4.04	-11.5	Upgrade
Other Non Operating Income (Expenses)	9.68	0.01	-2.82	-1.64	-1.35	-1.39	Upgrade
EBT Excluding Unusual Items	741.27	395.93	352.74	219.19	405.98	627.49	Upgrade
Impairment of Goodwill	-4.07	-4.07	-	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	0.4	0.04	-0.04	23.55	-	-	Upgrade
Gain (Loss) on Sale of Assets	0.13	-0.1	-0.08	0.02	0.28	-0.49	Upgrade
Asset Writedown	-16.55	-2.72	-0.79	-0.11	-3.13	-	Upgrade
Legal Settlements	-	-	0.48	-	-	-	Upgrade
Other Unusual Items	38.95	38.95	46.86	61.75	45.13	40.61	Upgrade
Pretax Income	760.12	428.02	399.17	304.41	448.25	667.62	Upgrade
Income Tax Expense	84.81	-14.18	-23.02	17.89	-10.71	83.01	Upgrade
Earnings From Continuing Operations	675.31	442.2	422.19	286.52	458.96	584.6	Upgrade
Minority Interest in Earnings	117.04	126.76	73.58	26.85	2.22	-0.4	Upgrade
Net Income	792.35	568.96	495.77	313.36	461.18	584.2	Upgrade
Net Income to Common	792.35	568.96	495.77	313.36	461.18	584.2	Upgrade
Net Income Growth	33.78%	14.76%	58.21%	-32.05%	-21.06%	189.12%	Upgrade
Shares Outstanding (Basic)	456	445	447	448	445	445	Upgrade
Shares Outstanding (Diluted)	456	452	459	448	449	446	Upgrade
Shares Change (YoY)	0.10%	-1.63%	2.54%	-0.22%	0.64%	8.73%	Upgrade
EPS (Basic)	1.74	1.28	1.11	0.70	1.04	1.31	Upgrade
EPS (Diluted)	1.74	1.26	1.08	0.70	1.03	1.31	Upgrade
EPS Growth	33.64%	16.67%	54.29%	-31.90%	-21.56%	165.91%	Upgrade
Free Cash Flow	556.99	6.22	26.7	-304.11	-424.11	-323.28	Upgrade
Free Cash Flow Per Share	1.22	0.01	0.06	-0.68	-0.94	-0.72	Upgrade
Dividend Per Share	0.160	0.135	0.120	0.110	0.112	0.140	Upgrade
Dividend Growth	-8.57%	12.50%	9.09%	-1.79%	-20.00%	204.35%	Upgrade
Gross Margin	48.51%	47.14%	46.56%	43.56%	57.31%	60.90%	Upgrade
Operating Margin	14.04%	9.45%	10.08%	7.62%	21.77%	37.47%	Upgrade
Profit Margin	15.09%	13.18%	13.93%	11.84%	25.91%	37.41%	Upgrade
Free Cash Flow Margin	10.61%	0.14%	0.75%	-11.49%	-23.82%	-20.70%	Upgrade
EBITDA	1,077	691.59	568.96	333.63	456.12	625.38	Upgrade
EBITDA Margin	20.50%	16.02%	15.99%	12.61%	25.62%	40.05%	Upgrade
D&A For EBITDA	339.27	283.94	210.18	132.05	68.5	40.34	Upgrade
EBIT	737.52	407.64	358.78	201.58	387.62	585.04	Upgrade
EBIT Margin	14.04%	9.45%	10.08%	7.62%	21.77%	37.47%	Upgrade
Effective Tax Rate	11.16%	-	-	5.88%	-	12.43%	Upgrade
Revenue as Reported	5,252	4,316	3,559	2,646	1,780	1,561	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.