iRay Technology Company Limited (688301.SS)
CNY 133.94
(5.22%)
CNY 133.94
(5.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.85 Billion | 1.54 Billion | 1.18 Billion | 784.08 Million | 546.11 Million | 439.42 Million |
| Cost of Revenue | 808.07 Million | 660.88 Million | 531.35 Million | 377.89 Million | 277.02 Million | 237.31 Million |
| Gross Profit | 1.04 Billion | 888.22 Million | 655.99 Million | 406.18 Million | 269.09 Million | 202.1 Million |
| Operating Expenses | 442.93 Million | 329.51 Million | 225.6 Million | 159.63 Million | 165.75 Million | 141.37 Million |
| Selling, General and Administrative Expenses | 194.89 Million | 135.73 Million | 80.81 Million | 51.55 Million | 59.85 Million | 60.28 Million |
| Research and Development Expenses | 248.05 Million | 238.75 Million | 145.69 Million | 95.93 Million | 87.98 Million | 68.7 Million |
| Other Expenses | 10.75 Thousand | -44.97 Million | -912.84 Thousand | 12.14 Million | 17.91 Million | 6.69 Million |
| Cost and Expenses | 1.18 Billion | 990.4 Million | 756.95 Million | 537.52 Million | 442.78 Million | 378.69 Million |
| Operating Income | 683.59 Million | 708.7 Million | 549.88 Million | 251.65 Million | 95.92 Million | 60.71 Million |
| Interest Expense | 26.57 Million | 12.35 Million | 2.26 Million | 3.42 Million | 3.68 Million | 1.89 Million |
| Income Tax Expense | 80.21 Million | 69.98 Million | 75.35 Million | 31.2 Million | 7.64 Million | 8.08 Million |
| Earnings before Tax | 684.98 Million | 708.69 Million | 559.93 Million | 254.29 Million | 102.96 Million | 67.4 Million |
| Net Income | 607.49 Million | 641.3 Million | 484.03 Million | 222.24 Million | 96.4 Million | 60.57 Million |
| Earnings Per Share Basic | 4.26 | 6.30 | 4.77 | 2.19 | 0.95 | 0.79 |
| Earnings Per Share Diluted | 5.75 | 6.29 | 4.77 | 2.19 | 0.95 | 0.79 |
| Weighted Average Shares Outstanding | 142.66 Million | 101.76 Million | 101.56 Million | 101.56 Million | 101.56 Million | 76.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 105.65 Million | 101.9 Million | 101.56 Million | 101.56 Million | 101.56 Million | 76.4 Million |
| Gross Margin | 0.56 | 0.57 | 0.55 | 0.52 | 0.49 | 0.46 |
| EBIT Margin | 0.42 | 0.45 | 0.44 | 0.35 | 0.23 | 0.19 |
| Profit Margin | 0.33 | 0.41 | 0.41 | 0.28 | 0.18 | 0.14 |
| EBITDA | 785.66 Million | 773.14 Million | 592.27 Million | 283.34 Million | 113.86 Million | 74.61 Million |
| Earnings Before Tax Margin | 0.37 | 0.46 | 0.46 | 0.32 | 0.18 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 330.01 Million | 532.62 Million | 487.04 Million | 1.85 Billion | 464.41 Million | 439.66 Million |
| Cost of Revenue | 149.65 Million | 245.47 Million | 229.12 Million | 808.07 Million | 217.66 Million | 177.28 Million |
| Gross Profit | 180.36 Million | 287.15 Million | 257.92 Million | 1.04 Billion | 246.74 Million | 262.38 Million |
| Operating Expenses | 122.52 Million | 142.72 Million | 111.25 Million | 442.93 Million | 145.85 Million | 84.43 Million |
| Selling, General and Administrative Expenses | 98.28 Million | 60.99 Million | 42.71 Million | - | 73.38 Million | 67.94 Million |
| Research and Development Expenses | 94.55 Million | 81.72 Million | 68.54 Million | - | 72.47 Million | 64.48 Million |
| Other Expenses | -70.31 Million | 84.75 Thousand | 48.02 Thousand | 10.75 Thousand | 392.79 Thousand | 488.48 Thousand |
| Cost and Expenses | 272.18 Million | 388.19 Million | 340.37 Million | 1.25 Billion | 363.52 Million | 261.71 Million |
| Operating Income | 83.59 Million | 144.43 Million | 146.67 Million | 602.55 Million | 100.88 Million | 115.08 Million |
| Interest Expense | 4.45 Million | 7.97 Million | 5.66 Million | 25 Million | 8.96 Million | 2.17 Million |
| Income Tax Expense | 5.53 Million | 15.25 Million | 17 Million | 80.21 Million | 23.28 Million | 10.56 Million |
| Earnings before Tax | 83.7 Million | 178.86 Million | 154.15 Million | 685.3 Million | 204.52 Million | 115.56 Million |
| Net Income | 82.69 Million | 168.15 Million | 139.28 Million | 607.49 Million | 174.58 Million | 108.28 Million |
| Earnings Per Share Basic | 0.58 | 1.18 | 1.37 | - | 1.71 | 1.06 |
| Earnings Per Share Diluted | 0.57 | 1.18 | 1.30 | - | 1.71 | 1.06 |
| Weighted Average Shares Outstanding | 142.48 Million | 142.48 Million | 101.9 Million | 101.9 Million | 101.9 Million | 101.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 145.08 Million | 142.48 Million | 107.14 Million | 105.65 Million | 101.9 Million | 101.76 Million |
| Gross Margin | 0.55 | 0.54 | 0.53 | 0.56 | 0.53 | 0.60 |
| EBIT Margin | 0.27 | 0.31 | 0.39 | - | 0.26 | 0.42 |
| Profit Margin | 0.25 | 0.32 | 0.29 | 0.33 | 0.38 | 0.25 |
| EBITDA | 88.16 Million | 165.56 Million | 190.49 Million | - | 120.33 Million | 183.95 Million |
| Earnings Before Tax Margin | 0.25 | 0.27 | 0.30 | 0.33 | 0.22 | 0.26 |
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0QI9
5279
BPAC5
RFGPF
5852