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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 481.506 | 475.225 | 330.018 | 532.627 | 487.049 | 464.413 | 439.668 | 516.829 | 440.367 | 445.232 | 383.277 | 393.852 | 326.756 | 363.622 | 268.073 | 332.272 | 223.385 | 229.838 | 169.238 | 249.944 | 135.061 | 232.528 | 112.719 | 117.826 | 83.039 |
| Cost of Revenue
| 245.946 | 293.612 | 149.655 | 245.472 | 229.125 | 217.668 | 177.283 | 210.441 | 189.164 | 202.751 | 159.319 | 159.224 | 139.594 | 159.339 | 117.31 | 144.478 | 110.227 | 116.465 | 75 | 118.822 | 67.607 | 120.023 | 56.345 | 56.45 | 44.203 |
| Gross Profit
| 235.56 | 181.613 | 180.363 | 287.155 | 257.924 | 246.745 | 262.385 | 306.389 | 251.203 | 242.482 | 223.958 | 234.628 | 187.161 | 204.284 | 150.763 | 187.795 | 113.158 | 113.373 | 94.238 | 131.123 | 67.453 | 112.504 | 56.374 | 61.376 | 38.836 |
| Gross Profit Ratio
| 0.489 | 0.382 | 0.547 | 0.539 | 0.53 | 0.531 | 0.597 | 0.593 | 0.57 | 0.545 | 0.584 | 0.596 | 0.573 | 0.562 | 0.562 | 0.565 | 0.507 | 0.493 | 0.557 | 0.525 | 0.499 | 0.484 | 0.5 | 0.521 | 0.468 |
| Reseach & Development Expenses
| 60.089 | 62.505 | 94.555 | 81.729 | 68.542 | 72.477 | 64.488 | 62.021 | 57.527 | 75.318 | 58.002 | 53.004 | 52.428 | 54.888 | 36.479 | 30.41 | 23.92 | 29.37 | 24.183 | 22.783 | 19.598 | 26.918 | 20.049 | 22.244 | 18.774 |
| General & Administrative Expenses
| 23.286 | -18.425 | 59.469 | 1.902 | 24.093 | -17.459 | 46.183 | -3.664 | 21.485 | -10.158 | 42.146 | -2.919 | 19.775 | -11.247 | 27.312 | -4.419 | 10.765 | -16.069 | 11.713 | -2.432 | 9.67 | -9.808 | 8.057 | -1.132 | 8.493 |
| Selling & Marketing Expenses
| 23.133 | -36.409 | 38.817 | 28.701 | 18.615 | 35.071 | 21.765 | 21.945 | 18.289 | 28.885 | 22.099 | 19.031 | 16.877 | 21.495 | 12.529 | 11.039 | 13.345 | 10.027 | 7.778 | 10.47 | 8.803 | 13.639 | 11.184 | 9.855 | 8.96 |
| SG&A
| 46.419 | -54.834 | 98.286 | 60.992 | 42.71 | 73.38 | 67.948 | 18.281 | 39.774 | 18.726 | 64.245 | 16.111 | 36.652 | 10.247 | 39.842 | 6.62 | 24.11 | -6.042 | 19.491 | 8.038 | 18.473 | 3.83 | 19.241 | 8.723 | 17.452 |
| Other Expenses
| -24.295 | 82.896 | -96.077 | 0.085 | 0.048 | 0.393 | 0.488 | 0.11 | -31.551 | -7.015 | -26.14 | 11.819 | -23.639 | 10.998 | 5.455 | 1.465 | 0.301 | -3.234 | 2.22 | 9.209 | 3.152 | 1.036 | 0.49 | 10.915 | 0 |
| Operating Expenses
| 82.213 | 90.567 | 96.764 | 142.722 | 111.252 | 145.857 | 84.432 | 88.329 | 65.75 | 87.03 | 96.107 | 80.935 | 65.441 | 92.393 | 44.11 | 41.328 | 47.772 | 38.091 | 43.441 | 40.031 | 38.07 | 48.42 | 39.232 | 41.882 | 36.226 |
| Operating Income
| 153.347 | 91.046 | 83.599 | 144.433 | 146.672 | 100.888 | 115.08 | 216.067 | 148.319 | 146.849 | 152.989 | 190.347 | 105.051 | 190.995 | 125.168 | 151.18 | 82.541 | 78.213 | 51.096 | 88.976 | 33.374 | 60.583 | 14.459 | 19.486 | 1.394 |
| Operating Income Ratio
| 0.318 | 0.192 | 0.253 | 0.271 | 0.301 | 0.217 | 0.262 | 0.418 | 0.337 | 0.33 | 0.399 | 0.483 | 0.321 | 0.525 | 0.467 | 0.455 | 0.37 | 0.34 | 0.302 | 0.356 | 0.247 | 0.261 | 0.128 | 0.165 | 0.017 |
| Total Other Income Expenses Net
| 0.138 | -0.121 | 0.104 | 0.085 | 0.048 | 0.393 | 0.488 | 0.11 | 0.396 | -0.138 | -0.001 | 0.095 | 0.034 | 2.824 | 5.455 | 1.465 | 0.301 | -3.234 | 2.22 | 0.5 | 3.152 | 1.036 | 0.49 | 4.436 | 1.082 |
| Income Before Tax
| 153.485 | 90.925 | 83.703 | 178.86 | 154.158 | 204.526 | 115.569 | 216.177 | 148.715 | 146.711 | 266.456 | 190.441 | 105.085 | 193.819 | 130.623 | 152.645 | 82.843 | 74.979 | 53.316 | 89.476 | 36.526 | 61.619 | 14.95 | 23.921 | 2.477 |
| Income Before Tax Ratio
| 0.319 | 0.191 | 0.254 | 0.336 | 0.317 | 0.44 | 0.263 | 0.418 | 0.338 | 0.33 | 0.695 | 0.484 | 0.322 | 0.533 | 0.487 | 0.459 | 0.371 | 0.326 | 0.315 | 0.358 | 0.27 | 0.265 | 0.133 | 0.203 | 0.03 |
| Income Tax Expense
| 17.84 | 19.079 | 5.534 | 15.259 | 17.002 | 23.285 | 10.561 | 32.633 | 13.735 | 15.421 | 35.746 | 14.998 | 3.819 | 36.12 | 14.478 | 17.701 | 7.058 | 8.364 | 7.086 | 11.341 | 4.411 | -0.497 | 6.742 | 2.891 | -1.488 |
| Net Income
| 143.111 | 75.035 | 82.7 | 168.154 | 139.288 | 174.581 | 108.281 | 187.912 | 136.723 | 133.328 | 231.526 | 175.541 | 100.906 | 158.195 | 116.094 | 135.263 | 74.488 | 66.514 | 46.203 | 77.424 | 32.107 | 62.052 | 8.893 | 21.373 | 4.082 |
| Net Income Ratio
| 0.297 | 0.158 | 0.251 | 0.316 | 0.286 | 0.376 | 0.246 | 0.364 | 0.31 | 0.299 | 0.604 | 0.446 | 0.309 | 0.435 | 0.433 | 0.407 | 0.333 | 0.289 | 0.273 | 0.31 | 0.238 | 0.267 | 0.079 | 0.181 | 0.049 |
| EPS
| 1 | 0.526 | 0.58 | 1.18 | 1.37 | 1.71 | 1.06 | 1.85 | 1.34 | 1.31 | 3.19 | 2.42 | 1.39 | 2.18 | 1.61 | 1.87 | 0.74 | 1.22 | 0.61 | 1.42 | 0.42 | 1.12 | 0.11 | 0.38 | 0.054 |
| EPS Diluted
| 0.96 | 0.393 | 0.57 | 1.18 | 1.3 | 1.71 | 1.06 | 1.85 | 1.16 | 1.29 | 3.19 | 2.42 | 1.39 | 2.18 | 1.61 | 1.87 | 0.74 | 1.22 | 0.61 | 1.42 | 0.42 | 1.12 | 0.11 | 0.38 | 0.054 |
| EBITDA
| 162.641 | 99.63 | 88.163 | 207.97 | 159.821 | 232.93 | 183.959 | 240.588 | 155.63 | 169.267 | 280.78 | 204.04 | 127.052 | 118.426 | 139.631 | 152.842 | 91.604 | 75.978 | 55.804 | 98.692 | 37.523 | 62.983 | 16.808 | 24.858 | 2.611 |
| EBITDA Ratio
| 0.338 | 0.21 | 0.267 | 0.39 | 0.328 | 0.502 | 0.418 | 0.466 | 0.353 | 0.38 | 0.733 | 0.518 | 0.389 | 0.326 | 0.521 | 0.46 | 0.41 | 0.331 | 0.33 | 0.395 | 0.278 | 0.271 | 0.149 | 0.211 | 0.031 |