iRay Technology Company Limited
SSE:688301.SS
124.28 (CNY) • At close June 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,831.395 | 1,863.789 | 1,549.117 | 1,187.353 | 784.081 | 546.111 | 439.42 | 355.74 | 255.797 | 213.06 |
| Cost of Revenue
| 913.71 | 787.631 | 660.888 | 531.354 | 377.894 | 277.021 | 237.314 | 175.327 | 125.798 | 105.871 |
| Gross Profit
| 917.685 | 1,076.158 | 888.229 | 655.999 | 406.187 | 269.091 | 202.106 | 180.413 | 129.999 | 107.189 |
| Gross Profit Ratio
| 0.501 | 0.577 | 0.573 | 0.552 | 0.518 | 0.493 | 0.46 | 0.507 | 0.508 | 0.503 |
| Reseach & Development Expenses
| 310.184 | 262.685 | 238.752 | 145.697 | 95.934 | 87.985 | 68.706 | 48.168 | 34.899 | 29.393 |
| General & Administrative Expenses
| 62.446 | 44.205 | 48.844 | 22.411 | 14.479 | 16.223 | 27.866 | 28.895 | 27.595 | 43.493 |
| Selling & Marketing Expenses
| 34.631 | 53.783 | 86.892 | 58.407 | 37.078 | 43.637 | 32.42 | 24.707 | 19.678 | 15.796 |
| SG&A
| 97.077 | 97.988 | 135.735 | 80.818 | 51.557 | 59.86 | 60.285 | 53.602 | 47.273 | 59.289 |
| Other Expenses
| 3.261 | 31.886 | -44.975 | -0.913 | 12.141 | 17.915 | 6.694 | 0.124 | 3.064 | 3.679 |
| Operating Expenses
| 410.522 | 392.559 | 329.513 | 225.602 | 159.632 | 165.76 | 141.378 | 114.106 | 83.684 | 90.086 |
| Operating Income
| 507.163 | 683.599 | 708.703 | 549.884 | 251.658 | 95.922 | 60.713 | 64.639 | 46.3 | 20.078 |
| Operating Income Ratio
| 0.277 | 0.367 | 0.457 | 0.463 | 0.321 | 0.176 | 0.138 | 0.182 | 0.181 | 0.094 |
| Total Other Income Expenses Net
| 0.116 | 1.387 | -0.01 | 10.046 | 2.638 | 7.044 | 6.694 | -0.536 | 3.064 | 3.679 |
| Income Before Tax
| 507.279 | 684.986 | 708.694 | 559.93 | 254.297 | 102.967 | 67.407 | 64.763 | 49.364 | 23.757 |
| Income Before Tax Ratio
| 0.277 | 0.368 | 0.457 | 0.472 | 0.324 | 0.189 | 0.153 | 0.182 | 0.193 | 0.112 |
| Income Tax Expense
| 56.874 | 80.214 | 69.984 | 75.356 | 31.203 | 7.649 | 8.086 | 10.311 | 6.591 | 4.823 |
| Net Income
| 465.177 | 607.497 | 641.3 | 484.04 | 222.247 | 96.401 | 60.575 | 54.344 | 42.772 | 18.935 |
| Net Income Ratio
| 0.254 | 0.326 | 0.414 | 0.408 | 0.283 | 0.177 | 0.138 | 0.153 | 0.167 | 0.089 |
| EPS
| 3.26 | 4.26 | 6.3 | 4.77 | 2.19 | 0.95 | 0.79 | 0.74 | 0 | 0 |
| EPS Diluted
| 3.13 | 4.11 | 6.29 | 4.77 | 2.19 | 0.95 | 0.79 | 0.74 | 0 | 0 |
| EBITDA
| 607.494 | 785.666 | 773.15 | 592.272 | 283.349 | 113.87 | 74.617 | 70.549 | 0 | 17.103 |
| EBITDA Ratio
| 0.332 | 0.422 | 0.499 | 0.499 | 0.361 | 0.209 | 0.17 | 0.198 | 0 | 0.08 |