Zhuhai Raysharp Technology Co.,Ltd. (SHE:301042)
105.57
+3.59 (3.52%)
Apr 28, 2026, 4:00 PM EDT
SHE:301042 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 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 469.27 | 688.18 | 675.27 | 793.93 | 867.25 | Upgrade
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| Other Revenue | - | 2.47 | 12.75 | 0.9 | 0.67 | Upgrade
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| Revenue | 469.27 | 690.66 | 688.02 | 794.84 | 867.92 | Upgrade
|
| Revenue Growth (YoY) | -32.05% | 0.38% | -13.44% | -8.42% | -7.78% | Upgrade
|
| Cost of Revenue | 287.55 | 457.39 | 452.21 | 567.19 | 672.3 | Upgrade
|
| Gross Profit | 181.71 | 233.27 | 235.81 | 227.65 | 195.62 | Upgrade
|
| Selling, General & Admin | 77.58 | 91.55 | 77.55 | 74.59 | 64.95 | Upgrade
|
| Research & Development | 65.58 | 83.99 | 84.47 | 87.95 | 52.73 | Upgrade
|
| Other Operating Expenses | 1.49 | 6.22 | 6.51 | 6.3 | 9.26 | Upgrade
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| Operating Expenses | 144.66 | 199.31 | 171.96 | 168.98 | 125.16 | Upgrade
|
| Operating Income | 37.05 | 33.96 | 63.85 | 58.67 | 70.46 | Upgrade
|
| Interest Expense | - | -0.06 | -0.05 | - | -0.86 | Upgrade
|
| Interest & Investment Income | - | 21.41 | 20.61 | 9.8 | 4.46 | Upgrade
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| Currency Exchange Gain (Loss) | - | 11.91 | 7.28 | 32.57 | -3.85 | Upgrade
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| Other Non Operating Income (Expenses) | -8.53 | -0.47 | -0.31 | -0.1 | -0.52 | Upgrade
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| EBT Excluding Unusual Items | 28.53 | 66.74 | 91.39 | 100.94 | 69.7 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.6 | - | -0.37 | 0.61 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.17 | -0.45 | -0.04 | 0.02 | Upgrade
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| Asset Writedown | -3.76 | 0.06 | -1.16 | 0.31 | 0.03 | Upgrade
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| Other Unusual Items | - | 6.05 | 5.04 | 9.95 | 7.01 | Upgrade
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| Pretax Income | 24.08 | 72.68 | 94.44 | 111.78 | 76.76 | Upgrade
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| Income Tax Expense | -2.71 | 1.11 | 2.02 | 9.26 | 4.47 | Upgrade
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| Earnings From Continuing Operations | 26.8 | 71.57 | 92.42 | 102.52 | 72.29 | Upgrade
|
| Minority Interest in Earnings | 0.15 | -0.24 | 0.09 | 0.1 | - | Upgrade
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| Net Income | 26.95 | 71.33 | 92.51 | 102.62 | 72.29 | Upgrade
|
| Net Income to Common | 26.95 | 71.33 | 92.51 | 102.62 | 72.29 | Upgrade
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| Net Income Growth | -62.22% | -22.89% | -9.86% | 41.97% | -9.86% | Upgrade
|
| Shares Outstanding (Basic) | 69 | 68 | 69 | 69 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 69 | 68 | 70 | 69 | 59 | Upgrade
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| Shares Change (YoY) | 1.71% | -2.33% | 0.99% | 17.20% | 13.89% | Upgrade
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| EPS (Basic) | 0.39 | 1.05 | 1.34 | 1.49 | 1.23 | Upgrade
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| EPS (Diluted) | 0.39 | 1.05 | 1.33 | 1.49 | 1.23 | Upgrade
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| EPS Growth | -62.86% | -21.05% | -10.74% | 21.14% | -20.85% | Upgrade
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| Free Cash Flow | -14.19 | 25.43 | 68.53 | 186.1 | 23.21 | Upgrade
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| Free Cash Flow Per Share | -0.20 | 0.37 | 0.98 | 2.70 | 0.40 | Upgrade
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| Dividend Per Share | - | 1.000 | 1.200 | 1.500 | 1.800 | Upgrade
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| Dividend Growth | - | -16.67% | -20.00% | -16.67% | - | Upgrade
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| Gross Margin | 38.72% | 33.77% | 34.27% | 28.64% | 22.54% | Upgrade
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| Operating Margin | 7.90% | 4.92% | 9.28% | 7.38% | 8.12% | Upgrade
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| Profit Margin | 5.74% | 10.33% | 13.44% | 12.91% | 8.33% | Upgrade
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| Free Cash Flow Margin | -3.02% | 3.68% | 9.96% | 23.41% | 2.67% | Upgrade
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| EBITDA | 48.71 | 48.6 | 80.39 | 75.52 | 88.46 | Upgrade
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| EBITDA Margin | 10.38% | 7.04% | 11.68% | 9.50% | 10.19% | Upgrade
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| D&A For EBITDA | 11.65 | 14.64 | 16.54 | 16.84 | 18 | Upgrade
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| EBIT | 37.05 | 33.96 | 63.85 | 58.67 | 70.46 | Upgrade
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| EBIT Margin | 7.90% | 4.92% | 9.28% | 7.38% | 8.12% | Upgrade
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| Effective Tax Rate | - | 1.53% | 2.14% | 8.28% | 5.83% | Upgrade
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| Revenue as Reported | - | 690.66 | 688.02 | 794.84 | 867.92 | Upgrade
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| Advertising Expenses | - | 0.6 | 1.55 | 2.53 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.