iRay Technology Company Limited (SHA: 688301)
China flag China · Delayed Price · Currency is CNY
114.87
+1.55 (1.37%)
Nov 19, 2024, 3:00 PM CST

iRay Technology Company Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2015
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2015
Operating Revenue
1,7661,8071,5041,126739.89519.88
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Other Revenue
57.0757.0744.9361.3444.1926.23
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Revenue
1,8231,8641,5491,187784.08546.11
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Revenue Growth (YoY)
-1.03%20.31%30.47%51.43%43.58%24.28%
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Cost of Revenue
830.84787.63661.77531.35385.94277.02
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Gross Profit
992.251,076887.34656398.14269.09
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Selling, General & Admin
224.56198.66176.83114.6869.9484.28
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Research & Development
324.59260.95238.62145.6694.3186.08
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Other Operating Expenses
-60.68-28.62-4.4251.861.16
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Operating Expenses
496.68434.92396.94274.78161.92174.67
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Operating Income
495.57641.24490.4381.22236.2394.42
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Interest Expense
-27.06-25.01-12.36-2.27-3.43-3.69
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Interest & Investment Income
54.5961.3552.7860.2913.920.68
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Currency Exchange Gain (Loss)
9.519.5140.42-8.17-11.610.25
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Other Non Operating Income (Expenses)
-17.31-2.180.95-0.52-0.77-1.29
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EBT Excluding Unusual Items
515.31684.91572.21430.56234.3490.38
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Gain (Loss) on Sale of Investments
29.44-76.0551.3481.164.79-
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Gain (Loss) on Sale of Assets
--0.08-0.03-0-0.11
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Asset Writedown
-0.04-0.04-0.05---
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Other Unusual Items
76.1776.1785.1148.2415.1612.69
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Pretax Income
620.88684.99708.69559.93254.3102.97
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Income Tax Expense
61.0880.2169.9875.3631.27.65
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Earnings From Continuing Operations
559.8604.77638.71484.57223.0995.32
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Minority Interest in Earnings
4.922.722.59-0.53-0.851.08
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Net Income
564.72607.5641.3484.04222.2596.4
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Net Income to Common
564.72607.5641.3484.04222.2596.4
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Net Income Growth
-0.27%-5.27%32.49%117.79%130.54%59.14%
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Shares Outstanding (Basic)
143142142142116107
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Shares Outstanding (Diluted)
150148143142116107
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Shares Change (YoY)
5.36%3.79%0.19%23.10%8.24%0.21%
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EPS (Basic)
3.954.264.513.401.920.90
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EPS (Diluted)
3.764.114.503.401.920.90
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EPS Growth
-5.34%-8.73%32.23%76.92%112.99%59.47%
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Free Cash Flow
-1,552-1,513-400.756.31245.46-9.28
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Free Cash Flow Per Share
-10.32-10.23-2.810.402.12-0.09
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Dividend Per Share
1.4291.4291.4801.1220.510-
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Dividend Growth
-3.45%-3.45%31.82%119.99%--
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Gross Margin
54.43%57.74%57.28%55.25%50.78%49.27%
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Operating Margin
27.18%34.40%31.66%32.11%30.13%17.29%
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Profit Margin
30.98%32.59%41.40%40.77%28.34%17.65%
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Free Cash Flow Margin
-85.11%-81.19%-25.87%4.74%31.31%-1.70%
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EBITDA
526.62671.28519.11405.36260.23110.79
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EBITDA Margin
28.89%36.02%33.51%34.14%33.19%20.29%
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D&A For EBITDA
31.0430.0428.724.132416.36
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EBIT
495.57641.24490.4381.22236.2394.42
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EBIT Margin
27.18%34.40%31.66%32.11%30.13%17.29%
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Effective Tax Rate
9.84%11.71%9.88%13.46%12.27%7.43%
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Revenue as Reported
1,8231,8641,5491,187784.08546.11
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Advertising Expenses
-1.421.74---
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Source: S&P Capital IQ. Standard template. Financial Sources.