Novoray Corporation (688300.SS) - Quarterly Income Statement

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688300.SS
Financials

57.48 (CNY) • At close May 6, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	238.69	266.652	248.504	239.163	200.616	199.115	196.746	169.058	145.049	174.133	137.169	173.203	177.449	169.385	166.292	149.621	139.411	125.567	107.865	100.61	70.161	88.533	81.396	80.899	64.474	71.54	73.243	65.81	63.719	58.659	58.659	48.717	46.821	40.93	40.93	35.887	35.887	30.099	30.099	31.081	31.081	34.669	34.669	31.061	31.061
Cost of Revenue Numbers are in millions	141.732	171.395	143.367	141.103	119.927	125.953	112.584	102.301	91.989	108.532	82.317	103.311	108.325	105.924	89.963	82.255	81.304	74.046	59.356	59.559	38.083	47.328	44.392	42.5	35.069	40.082	41.194	38.329	36.814	33.364	33.364	29.254	28.636	22.425	22.425	21.732	21.732	17.226	17.226	18.575	18.575	21.564	21.564	18.1	18.1
Gross Profit Numbers are in millions	96.958	95.257	105.137	98.06	80.689	73.162	84.163	66.757	53.059	65.601	54.853	69.892	69.124	63.461	76.329	67.366	58.107	51.521	48.509	41.051	32.078	41.205	37.004	38.399	29.404	31.458	32.049	27.481	26.905	25.295	25.295	19.462	18.185	18.504	18.504	14.155	14.155	12.873	12.873	12.507	12.507	13.105	13.105	12.961	12.961
Gross Profit Ratio Numbers are in millions	0.406	0.357	0.423	0.41	0.402	0.367	0.428	0.395	0.366	0.377	0.4	0.404	0.39	0.375	0.459	0.45	0.417	0.41	0.45	0.408	0.457	0.465	0.455	0.475	0.456	0.44	0.438	0.418	0.422	0.431	0.431	0.399	0.388	0.452	0.452	0.394	0.394	0.428	0.428	0.402	0.402	0.378	0.378	0.417	0.417
Reseach & Development Expenses Numbers are in millions	13.43	17.039	14.161	16.224	12.977	12.628	13.596	11.54	9.639	10.03	8.019	10.581	9.869	9.779	9.601	8.788	6.888	4.377	5.517	6.803	3.088	3.557	3.002	3.195	3.079	2.608	2.7	2.578	2.639	2.526	2.526	3.222	1.611	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.502	-30.217	38.272	-8.015	13.794	-26.34	33.442	-6.708	11.727	-23.271	28.372	-6.176	9.521	-20.895	24.457	-4.659	8.38	-15.298	6.964	-2.993	6.463	-9.161	6.696	-2.095	4.814	-9.989	4.537	4.375	4.271	4.515	4.515	1.905	3.072	5.111	5.111	4.086	4.086	4.884	4.884	4.156	4.156	4.733	4.733	5.523	5.523
Selling & Marketing Expenses Numbers are in millions	3.238	0.868	-20.216	2.739	2.385	2.867	3.012	2.193	2.591	3.442	2.554	1.848	2.108	2.041	2.352	1.738	2.316	1.662	2.284	-1.433	4.691	5.853	5.883	5.771	4.503	5.248	5.307	4.567	4.508	4.69	4.69	3.987	3.519	3.728	3.728	3.431	3.431	2.989	2.989	2.887	2.887	2.515	2.515	2.464	2.464
SG&A Numbers are in millions	16.74	-29.35	18.056	14.706	16.828	13.444	36.454	-4.515	14.318	-19.829	30.926	-4.329	11.629	-18.855	26.809	-2.921	10.696	-13.636	9.248	-4.426	11.153	-3.308	12.579	3.677	9.317	-4.741	9.813	9.049	8.779	9.223	9.223	5.892	6.627	8.839	8.839	7.518	7.518	7.873	7.873	7.043	7.043	7.248	7.248	7.987	7.987
Other Expenses Numbers are in millions	-6.647	30.287	-0.02	-0.011	-0	0.022	0.5	0.518	-1.414	33.408	-21.288	16.386	0.295	1.538	0	0.167	-0.004	4.711	0.04	0.112	-0.391	0.984	0.064	0.605	0.056	0.05	0	0	-0.002	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	23.523	17.975	30.425	30.94	29.806	26.05	29.542	25.658	22.543	23.608	17.656	22.639	21.794	18.549	22.928	20.634	18.245	14.929	15.189	13.344	14.198	17.269	15.892	14.894	12.401	12.774	12.838	11.589	11.644	11.62	11.62	7.405	7.278	5.84	5.84	7.7	7.7	7.693	7.693	7.157	7.157	7.053	7.053	8.099	8.099
Operating Income Numbers are in millions	73.435	77.281	72.9	67.12	50.884	47.112	58.62	49.158	31.463	41.508	44.012	55.651	49.027	49.92	56.9	48.306	42.101	41.909	32.447	28.424	21.119	23.724	21.196	23.714	16.492	18.475	17.88	15.848	14.313	12.898	12.898	10.384	9.302	9.072	9.072	6.413	6.413	4.728	4.728	5.191	5.191	5.53	5.53	4.764	4.764
Operating Income Ratio Numbers are in millions	0.308	0.29	0.293	0.281	0.254	0.237	0.298	0.291	0.217	0.238	0.321	0.321	0.276	0.295	0.342	0.323	0.302	0.334	0.301	0.283	0.301	0.268	0.26	0.293	0.256	0.258	0.244	0.241	0.225	0.22	0.22	0.213	0.199	0.222	0.222	0.179	0.179	0.157	0.157	0.167	0.167	0.159	0.159	0.153	0.153
Total Other Income Expenses Net Numbers are in millions	-0.835	-0.582	3.667	7.089	7.809	9.038	0.5	0.518	0.953	1.287	1.035	0.978	-0.347	0.009	0	0.167	-0.004	4.711	0.04	0.112	-0.391	0.984	0.064	0.605	0.056	0.05	0.007	-0.675	-0.002	-0.091	-0.091	1.674	1.147	4.045	4.045	0.042	0.042	0.988	0.988	0.753	0.753	0.522	0.522	0.098	0.098
Income Before Tax Numbers are in millions	72.6	76.699	76.567	74.669	58.642	56.344	59.12	49.675	32.416	42.795	45.047	56.629	48.68	49.929	56.9	48.474	42.097	46.62	32.487	28.536	20.728	24.707	21.26	24.319	16.548	18.525	18.768	15.173	14.311	14.217	14.217	12.058	10.45	12.664	12.664	6.455	6.455	5.18	5.18	5.35	5.35	6.052	6.052	4.862	4.862
Income Before Tax Ratio Numbers are in millions	0.304	0.288	0.308	0.312	0.292	0.283	0.3	0.294	0.223	0.246	0.328	0.327	0.274	0.295	0.342	0.324	0.302	0.371	0.301	0.284	0.295	0.279	0.261	0.301	0.257	0.259	0.256	0.231	0.225	0.242	0.242	0.248	0.223	0.309	0.309	0.18	0.18	0.172	0.172	0.172	0.172	0.175	0.175	0.157	0.157
Income Tax Expense Numbers are in millions	9.562	10.2	9.2	8.397	7.017	6.99	7.324	5.356	3.698	-14.176	6.004	7.091	5.992	6.001	7.098	6.024	5.409	6.586	4.371	3.605	2.893	3.426	3.041	3.366	2.306	2.682	2.63	2.128	2.077	2.027	2.027	1.727	1.515	1.872	1.872	0.892	0.892	0.564	0.564	0.856	0.856	0.706	0.706	0.755	0.755
Net Income Numbers are in millions	63.038	66.499	67.388	65.812	51.675	49.16	51.796	44.32	28.718	56.971	39.043	49.538	42.688	43.928	49.802	42.45	36.688	40.034	28.116	24.931	17.835	21.282	18.219	20.952	14.242	15.843	16.138	13.045	12.234	12.19	12.19	10.33	8.934	10.792	10.792	5.563	5.563	4.616	4.616	4.494	4.494	5.346	5.346	4.107	4.107
Net Income Ratio Numbers are in millions	0.264	0.249	0.271	0.275	0.258	0.247	0.263	0.262	0.198	0.327	0.285	0.286	0.241	0.259	0.299	0.284	0.263	0.319	0.261	0.248	0.254	0.24	0.224	0.259	0.221	0.221	0.22	0.198	0.192	0.208	0.208	0.212	0.191	0.264	0.264	0.155	0.155	0.153	0.153	0.145	0.145	0.154	0.154	0.132	0.132
EPS Numbers are in millions	0.34	0.36	0.36	0.35	0.28	0.26	0.28	0.24	0.15	0.31	0.46	0.58	0.34	0.42	0.58	0.5	0.2	0.47	0.15	0.29	0.097	0.33	0.13	0.32	0.1	0.24	0.25	0.1	0.093	0.092	0.092	0.17	0.07	0.19	0.19	0.095	0.095	0.08	0.08	0.08	0.08	0.095	0.095	0.075	0.075
EPS Diluted Numbers are in millions	0.34	0.36	0.36	0.35	0.28	0.26	0.28	0.24	0.15	0.31	0.46	0.58	0.34	0.41	0.58	0.5	0.2	0.47	0.15	0.29	0.097	0.33	0.13	0.32	0.1	0.24	0.25	0.1	0.093	0.092	0.092	0.17	0.07	0.19	0.19	0.095	0.095	0.08	0.08	0.08	0.08	0.095	0.095	0.075	0.075
EBITDA Numbers are in millions	72.991	77.26	77.439	88.592	72.516	69.385	72.05	62.614	45.19	54.485	54.977	65.11	56.942	56.267	63.163	53.803	47.321	51.091	36.959	32.27	24.466	25.098	23.773	26.314	20.166	18.761	22.807	16.193	17.243	16.651	16.651	10.714	9.632	10.99	10.99	6.736	6.736	6.524	6.524	6.974	6.974	7.09	7.09	5.998	5.998
EBITDA Ratio Numbers are in millions	0.306	0.29	0.312	0.37	0.361	0.348	0.366	0.37	0.312	0.313	0.401	0.376	0.321	0.332	0.38	0.36	0.339	0.407	0.343	0.321	0.349	0.283	0.292	0.325	0.313	0.262	0.311	0.246	0.271	0.284	0.284	0.22	0.206	0.269	0.269	0.188	0.188	0.217	0.217	0.224	0.224	0.205	0.205	0.193	0.193

Novoray Corporation

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SSE:688300.SS