Raytron Technology Co.,Ltd. (SHA:688002)
84.35
+4.65 (5.83%)
At close: Dec 5, 2025
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 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2016 |
| Operating Revenue | 5,199 | 4,263 | 3,482 | 2,605 | 1,767 | 1,551 | Upgrade
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| Other Revenue | 52.52 | 52.52 | 76.62 | 40.61 | 13.75 | 10.18 | Upgrade
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| 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
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| Gross Profit | 2,548 | 2,035 | 1,657 | 1,153 | 1,020 | 950.87 | Upgrade
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| Selling, General & Admin | 603.12 | 599.9 | 561.7 | 382.16 | 196.35 | 110.12 | Upgrade
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| Research & Development | 1,098 | 860.73 | 683.33 | 536.41 | 417.77 | 228.35 | Upgrade
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| Other Operating Expenses | 40.79 | -0.63 | 11.74 | 10.31 | 9.74 | 7.44 | Upgrade
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| Operating Expenses | 1,810 | 1,627 | 1,298 | 951.07 | 632.68 | 365.83 | Upgrade
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| Operating Income | 737.52 | 407.64 | 358.78 | 201.58 | 387.62 | 585.04 | Upgrade
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| Interest Expense | -66.76 | -69.03 | -73.5 | -16.31 | -1.62 | -1.3 | Upgrade
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| Interest & Investment Income | 49.91 | 46.4 | 57.92 | 19.96 | 25.37 | 56.64 | Upgrade
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| Currency Exchange Gain (Loss) | 10.91 | 10.91 | 12.35 | 15.6 | -4.04 | -11.5 | Upgrade
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| Other Non Operating Income (Expenses) | 9.68 | 0.01 | -2.82 | -1.64 | -1.35 | -1.39 | Upgrade
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| EBT Excluding Unusual Items | 741.27 | 395.93 | 352.74 | 219.19 | 405.98 | 627.49 | Upgrade
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| Impairment of Goodwill | -4.07 | -4.07 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.4 | 0.04 | -0.04 | 23.55 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | -0.1 | -0.08 | 0.02 | 0.28 | -0.49 | Upgrade
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| Asset Writedown | -16.55 | -2.72 | -0.79 | -0.11 | -3.13 | - | Upgrade
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| Legal Settlements | - | - | 0.48 | - | - | - | Upgrade
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| Other Unusual Items | 38.95 | 38.95 | 46.86 | 61.75 | 45.13 | 40.61 | Upgrade
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| Pretax Income | 760.12 | 428.02 | 399.17 | 304.41 | 448.25 | 667.62 | Upgrade
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| Income Tax Expense | 84.81 | -14.18 | -23.02 | 17.89 | -10.71 | 83.01 | Upgrade
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| Earnings From Continuing Operations | 675.31 | 442.2 | 422.19 | 286.52 | 458.96 | 584.6 | Upgrade
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| Minority Interest in Earnings | 117.04 | 126.76 | 73.58 | 26.85 | 2.22 | -0.4 | Upgrade
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| Net Income | 792.35 | 568.96 | 495.77 | 313.36 | 461.18 | 584.2 | Upgrade
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| Net Income to Common | 792.35 | 568.96 | 495.77 | 313.36 | 461.18 | 584.2 | Upgrade
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| Net Income Growth | 33.78% | 14.76% | 58.21% | -32.05% | -21.06% | 189.12% | Upgrade
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| Shares Outstanding (Basic) | 456 | 445 | 447 | 448 | 445 | 445 | Upgrade
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| Shares Outstanding (Diluted) | 456 | 452 | 459 | 448 | 449 | 446 | Upgrade
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| Shares Change (YoY) | 0.10% | -1.63% | 2.54% | -0.22% | 0.64% | 8.73% | Upgrade
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| EPS (Basic) | 1.74 | 1.28 | 1.11 | 0.70 | 1.04 | 1.31 | Upgrade
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| EPS (Diluted) | 1.74 | 1.26 | 1.08 | 0.70 | 1.03 | 1.31 | Upgrade
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| EPS Growth | 33.64% | 16.67% | 54.29% | -31.90% | -21.56% | 165.91% | Upgrade
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| Free Cash Flow | 556.99 | 6.22 | 26.7 | -304.11 | -424.11 | -323.28 | Upgrade
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| Free Cash Flow Per Share | 1.22 | 0.01 | 0.06 | -0.68 | -0.94 | -0.72 | Upgrade
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| Dividend Per Share | 0.160 | 0.135 | 0.120 | 0.110 | 0.112 | 0.140 | Upgrade
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| Dividend Growth | -8.57% | 12.50% | 9.09% | -1.79% | -20.00% | 204.35% | Upgrade
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| Gross Margin | 48.51% | 47.14% | 46.56% | 43.56% | 57.31% | 60.90% | Upgrade
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| Operating Margin | 14.04% | 9.45% | 10.08% | 7.62% | 21.77% | 37.47% | Upgrade
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| Profit Margin | 15.09% | 13.18% | 13.93% | 11.84% | 25.91% | 37.41% | Upgrade
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| Free Cash Flow Margin | 10.61% | 0.14% | 0.75% | -11.49% | -23.82% | -20.70% | Upgrade
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| EBITDA | 1,077 | 691.59 | 568.96 | 333.63 | 456.12 | 625.38 | Upgrade
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| EBITDA Margin | 20.50% | 16.02% | 15.99% | 12.61% | 25.62% | 40.05% | Upgrade
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| D&A For EBITDA | 339.27 | 283.94 | 210.18 | 132.05 | 68.5 | 40.34 | Upgrade
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| EBIT | 737.52 | 407.64 | 358.78 | 201.58 | 387.62 | 585.04 | Upgrade
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| EBIT Margin | 14.04% | 9.45% | 10.08% | 7.62% | 21.77% | 37.47% | Upgrade
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| Effective Tax Rate | 11.16% | - | - | 5.88% | - | 12.43% | Upgrade
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| Revenue as Reported | 5,252 | 4,316 | 3,559 | 2,646 | 1,780 | 1,561 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.