Zhuhai Raysharp Technology Co Ltd
SZSE:301042
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Zhuhai Raysharp Technology Co Ltd
SZSE:301042
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CN |
Income Statement
Earnings Waterfall
Zhuhai Raysharp Technology Co Ltd
Income Statement
Zhuhai Raysharp Technology Co Ltd
| Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
941
N/A
|
971
+3%
|
954
-2%
|
927
-3%
|
868
-6%
|
887
+2%
|
879
-1%
|
840
-4%
|
795
-5%
|
735
-8%
|
693
-6%
|
646
-7%
|
688
+6%
|
704
+2%
|
731
+4%
|
759
+4%
|
691
-9%
|
651
-6%
|
573
-12%
|
471
-18%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(715)
|
(739)
|
(736)
|
(709)
|
(672)
|
(684)
|
(670)
|
(624)
|
(567)
|
(520)
|
(479)
|
(432)
|
(452)
|
(465)
|
(481)
|
(502)
|
(457)
|
(422)
|
(368)
|
(297)
|
|
| Gross Profit |
227
N/A
|
231
+2%
|
218
-6%
|
217
0%
|
196
-10%
|
203
+4%
|
209
+3%
|
215
+3%
|
228
+6%
|
215
-6%
|
214
0%
|
214
+0%
|
236
+10%
|
238
+1%
|
250
+5%
|
257
+3%
|
233
-9%
|
228
-2%
|
205
-10%
|
174
-15%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(128)
|
(123)
|
(120)
|
(117)
|
(120)
|
(128)
|
(141)
|
(151)
|
(164)
|
(163)
|
(159)
|
(159)
|
(168)
|
(166)
|
(168)
|
(170)
|
(196)
|
(194)
|
(189)
|
(186)
|
|
| Selling, General & Administrative |
(76)
|
(73)
|
(73)
|
(73)
|
(67)
|
(68)
|
(68)
|
(65)
|
(77)
|
(73)
|
(73)
|
(74)
|
(83)
|
(84)
|
(85)
|
(88)
|
(111)
|
(109)
|
(109)
|
(108)
|
|
| Research & Development |
(53)
|
(53)
|
(50)
|
(51)
|
(52)
|
(60)
|
(74)
|
(82)
|
(87)
|
(89)
|
(88)
|
(87)
|
(83)
|
(86)
|
(86)
|
(87)
|
(83)
|
(80)
|
(77)
|
(72)
|
|
| Depreciation & Amortization |
(5)
|
(8)
|
(8)
|
0
|
(5)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
6
|
11
|
10
|
7
|
4
|
1
|
0
|
(4)
|
5
|
(1)
|
2
|
1
|
4
|
4
|
3
|
5
|
4
|
(5)
|
(3)
|
(6)
|
|
| Operating Income |
98
N/A
|
108
+10%
|
97
-10%
|
100
+2%
|
76
-24%
|
75
-1%
|
68
-10%
|
64
-5%
|
64
0%
|
52
-18%
|
55
+5%
|
55
+0%
|
68
+24%
|
72
+6%
|
82
+13%
|
87
+6%
|
38
-57%
|
34
-10%
|
16
-54%
|
(12)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(12)
|
(14)
|
(16)
|
(9)
|
(0)
|
1
|
24
|
47
|
43
|
41
|
45
|
23
|
27
|
35
|
20
|
20
|
33
|
28
|
19
|
18
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(2)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Total Other Income |
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
4
|
5
|
3
|
0
|
0
|
(1)
|
(1)
|
1
|
2
|
2
|
1
|
1
|
|
| Pre-Tax Income |
87
N/A
|
94
+8%
|
82
-13%
|
92
+11%
|
77
-16%
|
78
+1%
|
96
+23%
|
115
+21%
|
112
-3%
|
98
-12%
|
102
+4%
|
78
-24%
|
94
+22%
|
107
+13%
|
102
-5%
|
108
+6%
|
73
-32%
|
63
-13%
|
36
-42%
|
7
-82%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(7)
|
(8)
|
(6)
|
(7)
|
(4)
|
(4)
|
(6)
|
(10)
|
(9)
|
(7)
|
(5)
|
(1)
|
(2)
|
(6)
|
(5)
|
(5)
|
(1)
|
4
|
2
|
5
|
|
| Income from Continuing Operations |
80
|
86
|
76
|
85
|
72
|
73
|
89
|
106
|
103
|
91
|
97
|
76
|
92
|
101
|
97
|
102
|
72
|
67
|
38
|
11
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
80
N/A
|
60
-26%
|
49
-17%
|
58
+17%
|
72
+25%
|
73
+1%
|
89
+22%
|
106
+19%
|
103
-3%
|
91
-11%
|
97
+6%
|
77
-21%
|
93
+21%
|
102
+10%
|
97
-5%
|
102
+6%
|
71
-30%
|
67
-6%
|
38
-43%
|
11
-70%
|
|
| EPS (Diluted) |
1.17
N/A
|
0.86
-26%
|
0.73
-15%
|
0.82
+12%
|
1.05
+28%
|
1.06
+1%
|
1.29
+22%
|
1.53
+19%
|
1.49
-3%
|
1.33
-11%
|
1.4
+5%
|
1.1
-21%
|
1.33
+21%
|
1.46
+10%
|
1.4
-4%
|
1.51
+8%
|
1.05
-30%
|
0.99
-6%
|
0.56
-43%
|
0.16
-71%
|
|