Rayitek Hi-Tech Film Company Ltd., Shenzhen (SHA:688323)
China
· Delayed Price · Currency is CNY 22.47
-0.62 (-2.69%)
Mar 11, 2026, 3:00 PM CST
SHA:688323 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 | 2020 - 2017 |
|---|---|---|---|---|---|---|
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 | 2020 - 2017 |
| Operating Revenue | 386.73 | 336.17 | 275.68 | 301.24 | 317.96 | Upgrade
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| Other Revenue | - | 2.89 | 0.25 | 0.47 | 0.86 | Upgrade
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| Revenue | 386.73 | 339.05 | 275.93 | 301.71 | 318.82 | Upgrade
|
| Revenue Growth (YoY) | 14.06% | 22.88% | -8.55% | -5.37% | -8.95% | Upgrade
|
| Cost of Revenue | - | 280.48 | 207.67 | 189.25 | 180.25 | Upgrade
|
| Gross Profit | 386.73 | 58.57 | 68.26 | 112.46 | 138.57 | Upgrade
|
| Selling, General & Admin | - | 48.58 | 38.55 | 40.7 | 42.07 | Upgrade
|
| Research & Development | - | 33.73 | 32.2 | 27.04 | 26.6 | Upgrade
|
| Other Operating Expenses | 293.86 | 0.26 | 2.12 | 4.11 | 3.04 | Upgrade
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| Operating Expenses | 293.86 | 83.88 | 73.36 | 71.1 | 72.45 | Upgrade
|
| Operating Income | 92.86 | -25.31 | -5.1 | 41.36 | 66.11 | Upgrade
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| Interest Expense | - | -38.22 | -18.81 | -14.57 | -11.9 | Upgrade
|
| Interest & Investment Income | - | 0.71 | 1.5 | 2.26 | 2.22 | Upgrade
|
| Earnings From Equity Investments | - | -0.67 | -0.35 | -0.29 | -1.15 | Upgrade
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| Currency Exchange Gain (Loss) | - | 0.72 | 0.16 | 0.43 | 0.84 | Upgrade
|
| Other Non Operating Income (Expenses) | -187.02 | -0.11 | -0.11 | -0.07 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | -94.16 | -62.88 | -22.71 | 29.13 | 56.08 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.84 | -0.51 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.08 | -0.02 | -0.01 | -0 | Upgrade
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| Other Unusual Items | - | 0.24 | 2.42 | 11.26 | 5.97 | Upgrade
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| Pretax Income | -94.16 | -63.57 | -20.82 | 40.38 | 62.04 | Upgrade
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| Income Tax Expense | -6.54 | -6.29 | -1.22 | 1.51 | 5.99 | Upgrade
|
| Earnings From Continuing Operations | -87.62 | -57.27 | -19.6 | 38.87 | 56.05 | Upgrade
|
| Net Income | -87.62 | -57.27 | -19.6 | 38.87 | 56.05 | Upgrade
|
| Net Income to Common | -87.62 | -57.27 | -19.6 | 38.87 | 56.05 | Upgrade
|
| Net Income Growth | - | - | - | -30.64% | -4.25% | Upgrade
|
| Shares Outstanding (Basic) | 179 | 179 | 178 | 177 | 165 | Upgrade
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| Shares Outstanding (Diluted) | 179 | 179 | 178 | 177 | 165 | Upgrade
|
| Shares Change (YoY) | -0.10% | 0.43% | 0.85% | 7.19% | 21.10% | Upgrade
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| EPS (Basic) | -0.49 | -0.32 | -0.11 | 0.22 | 0.34 | Upgrade
|
| EPS (Diluted) | -0.49 | -0.32 | -0.11 | 0.22 | 0.34 | Upgrade
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| EPS Growth | - | - | - | -35.29% | -20.93% | Upgrade
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| Free Cash Flow | - | 26.47 | -160.13 | -407.97 | -341.53 | Upgrade
|
| Free Cash Flow Per Share | - | 0.15 | -0.90 | -2.31 | -2.07 | Upgrade
|
| Dividend Per Share | - | - | - | 0.070 | 0.070 | Upgrade
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| Gross Margin | 100.00% | 17.27% | 24.74% | 37.27% | 43.46% | Upgrade
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| Operating Margin | 24.01% | -7.46% | -1.85% | 13.71% | 20.74% | Upgrade
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| Profit Margin | -22.66% | -16.89% | -7.10% | 12.88% | 17.58% | Upgrade
|
| Free Cash Flow Margin | - | 7.81% | -58.04% | -135.22% | -107.13% | Upgrade
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| EBITDA | 189.46 | 71.29 | 54.77 | 92.67 | 118.72 | Upgrade
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| EBITDA Margin | 48.99% | 21.02% | 19.85% | 30.71% | 37.24% | Upgrade
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| D&A For EBITDA | 96.6 | 96.6 | 59.86 | 51.31 | 52.6 | Upgrade
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| EBIT | 92.86 | -25.31 | -5.1 | 41.36 | 66.11 | Upgrade
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| EBIT Margin | 24.01% | -7.46% | -1.85% | 13.71% | 20.74% | Upgrade
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| Effective Tax Rate | - | - | - | 3.73% | 9.66% | Upgrade
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| Revenue as Reported | - | 339.05 | 275.93 | 301.71 | 318.82 | Upgrade
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| Advertising Expenses | - | 0.77 | 0.42 | 0.23 | 0.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.