Raytron Technology Co.,Ltd. (SHA:688002)
146.01
+0.51 (0.35%)
Apr 30, 2026, 3:00 PM CST
Raytron Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,176 | 4,263 | 3,482 | 2,605 | 1,767 |
Other Revenue | 127.71 | 52.52 | 76.62 | 40.61 | 13.75 |
| 6,304 | 4,316 | 3,559 | 2,646 | 1,780 | |
Revenue Growth (YoY) | 46.08% | 21.27% | 34.49% | 48.62% | 14.02% |
Cost of Revenue | 3,162 | 2,279 | 1,902 | 1,493 | 759.99 |
Gross Profit | 3,142 | 2,036 | 1,657 | 1,153 | 1,020 |
Selling, General & Admin | 676.82 | 601.7 | 561.7 | 382.16 | 196.35 |
Research & Development | 1,153 | 860.73 | 683.33 | 536.41 | 417.77 |
Other Operating Expenses | 31.9 | -0.29 | 11.74 | 10.31 | 9.74 |
Operating Expenses | 2,075 | 1,629 | 1,298 | 951.07 | 632.68 |
Operating Income | 1,067 | 407.3 | 358.78 | 201.58 | 387.62 |
Interest Expense | -64.67 | -69.03 | -73.5 | -16.31 | -1.62 |
Interest & Investment Income | 52.7 | 46.4 | 57.92 | 19.96 | 25.37 |
Currency Exchange Gain (Loss) | 1.44 | 10.91 | 12.35 | 15.6 | -4.04 |
Other Non Operating Income (Expenses) | -1.1 | 0.01 | -2.82 | -1.64 | -1.35 |
EBT Excluding Unusual Items | 1,055 | 395.59 | 352.74 | 219.19 | 405.98 |
Impairment of Goodwill | - | -4.07 | - | - | - |
Gain (Loss) on Sale of Investments | -17.13 | 0.04 | -0.04 | 23.55 | - |
Gain (Loss) on Sale of Assets | 1.54 | -0.1 | -0.08 | 0.02 | 0.28 |
Asset Writedown | -1.28 | -2.72 | -0.79 | -0.11 | -3.13 |
Legal Settlements | - | - | 0.48 | - | - |
Other Unusual Items | 59.14 | 39.29 | 46.86 | 61.75 | 45.13 |
Pretax Income | 1,098 | 428.02 | 399.17 | 304.41 | 448.25 |
Income Tax Expense | 106.81 | -14.18 | -23.02 | 17.89 | -10.71 |
Earnings From Continuing Operations | 990.93 | 442.2 | 422.19 | 286.52 | 458.96 |
Minority Interest in Earnings | 133.7 | 126.76 | 73.58 | 26.85 | 2.22 |
Net Income | 1,125 | 568.96 | 495.77 | 313.36 | 461.18 |
Net Income to Common | 1,125 | 568.96 | 495.77 | 313.36 | 461.18 |
Net Income Growth | 97.66% | 14.76% | 58.21% | -32.05% | -21.06% |
Shares Outstanding (Basic) | 450 | 445 | 447 | 448 | 445 |
Shares Outstanding (Diluted) | 473 | 452 | 459 | 448 | 449 |
Shares Change (YoY) | 4.64% | -1.63% | 2.54% | -0.22% | 0.64% |
EPS (Basic) | 2.50 | 1.28 | 1.11 | 0.70 | 1.04 |
EPS (Diluted) | 2.38 | 1.26 | 1.08 | 0.70 | 1.03 |
EPS Growth | 88.89% | 16.67% | 54.29% | -31.90% | -21.56% |
Free Cash Flow | 1,278 | 6.22 | 26.7 | -304.11 | -424.11 |
Free Cash Flow Per Share | 2.70 | 0.01 | 0.06 | -0.68 | -0.94 |
Dividend Per Share | 0.380 | 0.135 | 0.120 | 0.110 | 0.112 |
Dividend Growth | 181.48% | 12.50% | 9.09% | -1.79% | -20.00% |
Gross Margin | 49.84% | 47.19% | 46.56% | 43.56% | 57.31% |
Operating Margin | 16.93% | 9.44% | 10.08% | 7.62% | 21.77% |
Profit Margin | 17.84% | 13.18% | 13.93% | 11.84% | 25.91% |
Free Cash Flow Margin | 20.27% | 0.14% | 0.75% | -11.49% | -23.82% |
EBITDA | 1,415 | 699.59 | 568.96 | 333.63 | 456.12 |
EBITDA Margin | 22.45% | 16.21% | 15.99% | 12.61% | 25.62% |
D&A For EBITDA | 348.13 | 292.29 | 210.18 | 132.05 | 68.5 |
EBIT | 1,067 | 407.3 | 358.78 | 201.58 | 387.62 |
EBIT Margin | 16.93% | 9.44% | 10.08% | 7.62% | 21.77% |
Effective Tax Rate | 9.73% | - | - | 5.88% | - |
Revenue as Reported | 6,304 | 4,316 | 3,559 | 2,646 | 1,780 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.