Raytron Technology Co.,Ltd. (688002.SS) - Quarterly Income Statement

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688002.SS
Financials

58.92 (CNY) • At close May 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	1,136.519	1,165.85	1,128.136	985.863	1,006.867	896.42	878.186	994.175	789.898	935.986	623.11	641.655	445.137	571.778	338.286	489.625	380.598	483.863	384.394	462.441	230.744	282.414	148.198	153.519	100.525	211.621	56.441	79.759	36.283
Cost of Revenue Numbers are in millions	614.271	607.416	517.67	529.815	537.242	457.063	425.674	473.33	422.445	508.591	330.914	339.384	234.547	274.6	148.454	166.245	152.365	184.291	138.917	162.669	94.802	137.534	78.429	78.148	45.374	78.75	25.737	29.34	19.532
Gross Profit Numbers are in millions	522.248	558.434	610.467	456.048	469.625	439.357	452.512	520.845	367.453	427.396	292.195	302.272	210.59	297.178	189.831	323.38	228.233	299.572	245.478	299.772	135.942	144.88	69.77	75.371	55.151	132.872	30.703	50.419	16.751
Gross Profit Ratio Numbers are in millions	0.46	0.479	0.541	0.463	0.466	0.49	0.515	0.524	0.465	0.457	0.469	0.471	0.473	0.52	0.561	0.66	0.6	0.619	0.639	0.648	0.589	0.513	0.471	0.491	0.549	0.628	0.544	0.632	0.462
Reseach & Development Expenses Numbers are in millions	233.302	285.438	204.469	161.392	179.955	221.312	157.857	170.688	133.47	167.363	134.458	116.055	118.539	145.141	107.608	81.244	83.778	103.503	55.571	40.234	29.04	39.529	24.129	27.536	19.881	29.668	15.246	11.608	8.559
General & Administrative Expenses Numbers are in millions	84.731	-84.703	174.362	-2.274	96.402	-69.062	188.149	0.368	91.245	-52.738	110.353	-1.788	42.825	-13.845	49.533	4.199	22.601	-9.799	14.978	-1.601	9.844	-13.19	10.555	-1.974	6.819	-6.186	5.018	4.715	3.432
Selling & Marketing Expenses Numbers are in millions	58.256	-40.552	85.045	53.398	58.885	78.334	45.449	52.552	38.512	54.099	32.927	28.186	36.441	28.384	20.033	16.156	13.823	25.234	10.249	6.047	4.69	10.628	4.991	4.294	2.884	6.034	3.328	2.762	1.693
SG&A Numbers are in millions	142.986	-125.255	260.815	241.222	155.287	9.272	233.597	52.92	129.757	1.361	143.28	26.398	79.266	14.539	69.566	20.354	36.424	15.435	25.228	4.446	14.534	-2.562	15.546	2.321	9.703	-0.151	8.347	7.477	5.124
Other Expenses Numbers are in millions	18.196	364.527	-57.37	-12.278	-0.268	-851.433	-0.022	-0.867	6.1	110.198	-62.743	48.656	-3.642	-1.111	-0.348	-0.314	0.002	1.037	-0.039	-0.778	0.394	0.129	0.004	6.058	1.96	0.134	0.09	0.001	-0
Operating Expenses Numbers are in millions	394.484	524.71	407.914	414.892	332.83	851.433	311.63	292.149	269.327	278.921	214.994	191.108	194.164	189.728	145.206	120.04	118.756	140.989	71.935	50.328	41.365	54.69	34.248	36.751	28.853	37.637	22.915	16.676	13.468
Operating Income Numbers are in millions	127.763	33.724	202.552	41.156	109.479	44.987	123.25	175.044	80.631	117.493	91.094	108.102	13.918	110.239	45.095	187.381	107.31	134.377	178.289	257.356	96.302	106.718	42.451	41.453	24.019	88.613	10.838	32.072	2.775
Operating Income Ratio Numbers are in millions	0.112	0.029	0.18	0.042	0.109	0.05	0.14	0.176	0.102	0.126	0.146	0.168	0.031	0.193	0.133	0.383	0.282	0.278	0.464	0.557	0.417	0.378	0.286	0.27	0.239	0.419	0.192	0.402	0.076
Total Other Income Expenses Net Numbers are in millions	0.019	-3.73	-1.922	-8.163	-0.268	-11.787	-0.022	-2.984	0.51	-0.338	-0.573	1.045	-0.175	-1.111	-0.348	-0.314	-1.802	1.037	-0.039	-0.098	0.394	0.047	0.004	6.058	1.96	-0.081	0.09	0.001	0
Income Before Tax Numbers are in millions	127.782	29.994	200.63	86.165	109.21	45.173	123.228	174.177	81.141	117.155	64.365	109.147	13.744	109.128	44.747	187.067	107.312	135.414	178.25	257.258	96.696	106.765	42.456	47.511	25.98	88.533	10.928	32.073	2.775
Income Before Tax Ratio Numbers are in millions	0.112	0.026	0.178	0.087	0.108	0.05	0.14	0.175	0.103	0.125	0.103	0.17	0.031	0.191	0.132	0.382	0.282	0.28	0.464	0.556	0.419	0.378	0.286	0.309	0.258	0.418	0.194	0.402	0.076
Income Tax Expense Numbers are in millions	14.368	-26.278	-12.661	17.394	7.363	-43.84	5.88	9.064	5.872	12.016	-5.758	12.465	-0.845	-5.271	-30.873	13.637	11.797	15.832	21.704	33.845	11.633	5.85	5.975	6.056	2.732	4.918	0.268	3.464	-0.518
Net Income Numbers are in millions	145.819	85.566	259.056	95.772	128.567	108.876	129.3	175.995	81.597	130.978	69.925	98.188	14.282	116.238	75.368	173.761	95.813	119.429	156.395	223.349	85.031	100.903	36.473	41.449	23.241	83.607	10.662	28.61	3.293
Net Income Ratio Numbers are in millions	0.128	0.073	0.23	0.097	0.128	0.121	0.147	0.177	0.103	0.14	0.112	0.153	0.032	0.203	0.223	0.355	0.252	0.247	0.407	0.483	0.369	0.357	0.246	0.27	0.231	0.395	0.189	0.359	0.091
EPS Numbers are in millions	0.32	0.19	0.59	0.22	0.29	0.25	0.29	0.39	0.18	0.29	0.16	0.22	0.032	0.08	0.24	0.45	0.22	0.27	0.35	0.5	0.19	0.25	0.092	0.11	0.06	0.23	0.03	0.1	0.012
EPS Diluted Numbers are in millions	0.32	0.19	0.59	0.22	0.28	0.25	0.28	0.38	0.18	0.29	0.16	0.22	0.032	0.08	0.24	0.44	0.21	0.27	0.35	0.5	0.19	0.25	0.092	0.11	0.06	0.23	0.03	0.1	0.012
EBITDA Numbers are in millions	142.984	46.288	218.224	177.166	171.759	38.138	204.588	242.307	144.814	163.905	106.739	142.039	44.151	39.352	59.972	202.51	116.876	149.472	192.254	257.594	106.595	106.765	35.521	46.594	26.298	89.125	7.788	32.706	3.148
EBITDA Ratio Numbers are in millions	0.126	0.04	0.193	0.18	0.171	0.043	0.233	0.244	0.183	0.175	0.171	0.221	0.099	0.069	0.177	0.414	0.307	0.309	0.5	0.557	0.462	0.378	0.24	0.304	0.262	0.421	0.138	0.41	0.087

Raytron Technology Co.,Ltd.

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