Raytron Technology Co Ltd
SSE:688002
Income Statement
Earnings Waterfall
Raytron Technology Co Ltd
Revenue
|
3.6B
CNY
|
Cost of Revenue
|
-1.9B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.3B
CNY
|
Operating Income
|
485.7m
CNY
|
Other Expenses
|
32.2m
CNY
|
Net Income
|
517.9m
CNY
|
Income Statement
Raytron Technology Co Ltd
Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
2 225
N/A
|
1 997
-10%
|
2 282
+14%
|
2 646
+16%
|
2 991
+13%
|
3 343
+12%
|
3 598
+8%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(988)
|
(1 007)
|
(1 190)
|
(1 491)
|
(1 621)
|
(1 757)
|
(1 858)
|
|
Gross Profit |
1 238
N/A
|
990
-20%
|
1 092
+10%
|
1 154
+6%
|
1 369
+19%
|
1 586
+16%
|
1 740
+10%
|
|
Operating Income | ||||||||
Operating Expenses |
(904)
|
(881)
|
(913)
|
(893)
|
(1 065)
|
(1 177)
|
(1 255)
|
|
Selling, General & Administrative |
(323)
|
(326)
|
(346)
|
(380)
|
(466)
|
(528)
|
(600)
|
|
Research & Development |
(615)
|
(592)
|
(578)
|
(488)
|
(577)
|
(606)
|
(629)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
|
Other Operating Expenses |
34
|
37
|
12
|
51
|
(22)
|
(43)
|
(26)
|
|
Operating Income |
334
N/A
|
110
-67%
|
179
+63%
|
262
+46%
|
305
+17%
|
409
+34%
|
486
+19%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
20
|
20
|
27
|
43
|
29
|
29
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
Total Other Income |
(2)
|
(1)
|
(1)
|
0
|
1
|
(1)
|
(1)
|
|
Pre-Tax Income |
351
N/A
|
129
-63%
|
206
+59%
|
304
+48%
|
335
+10%
|
437
+30%
|
496
+13%
|
|
Net Income | ||||||||
Tax Provision |
26
|
44
|
11
|
(18)
|
(20)
|
(21)
|
(33)
|
|
Income from Continuing Operations |
377
|
173
|
217
|
287
|
315
|
416
|
463
|
|
Income to Minority Interest |
2
|
3
|
3
|
27
|
33
|
43
|
55
|
|
Net Income (Common) |
379
N/A
|
176
-54%
|
220
+25%
|
313
+43%
|
349
+11%
|
458
+31%
|
518
+13%
|
|
EPS (Diluted) |
0.85
N/A
|
0.39
-54%
|
0.49
+26%
|
0.7
+43%
|
0.77
+10%
|
1.02
+32%
|
1.14
+12%
|