Novoray Corporation
688300.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥960 | CN¥712 | CN¥662 | CN¥625 |
| % Growth | 34.9% | 7.5% | 6% | – |
| Cost of Goods Sold | CN¥574 | CN¥433 | CN¥403 | CN¥360 |
| Gross Profit | CN¥386 | CN¥279 | CN¥259 | CN¥265 |
| % Margin | 40.2% | 39.2% | 39.1% | 42.4% |
| R&D Expenses | CN¥62 | CN¥47 | CN¥38 | CN¥35 |
| G&A Expenses | CN¥55 | CN¥49 | CN¥43 | CN¥38 |
| SG&A Expenses | CN¥66 | CN¥59 | CN¥53 | CN¥47 |
| Sales & Mktg Exp. | CN¥11 | CN¥11 | CN¥10 | CN¥8 |
| Other Operating Expenses | -CN¥26 | -CN¥23 | -CN¥22 | -CN¥14 |
| Operating Expenses | CN¥101 | CN¥83 | CN¥69 | CN¥68 |
| Operating Income | CN¥285 | CN¥195 | CN¥190 | CN¥197 |
| % Margin | 29.7% | 27.5% | 28.7% | 31.6% |
| Other Income/Exp. Net | CN¥1 | CN¥2 | CN¥3 | CN¥0 |
| Pre-Tax Income | CN¥286 | CN¥197 | CN¥193 | CN¥197 |
| Tax Expense | CN¥35 | CN¥23 | CN¥5 | CN¥25 |
| Net Income | CN¥251 | CN¥174 | CN¥188 | CN¥173 |
| % Margin | 26.2% | 24.4% | 28.4% | 27.7% |
| EPS | 1.04 | 0.94 | 1.01 | 0.93 |
| % Growth | 10.6% | -6.9% | 8.6% | – |
| EPS Diluted | 1.04 | 0.94 | 1.01 | 0.93 |
| Weighted Avg Shares Out | 186 | 185 | 186 | 186 |
| Weighted Avg Shares Out Dil | 186 | 185 | 186 | 186 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥22 | CN¥4 | CN¥7 | CN¥13 |
| Interest Expense | CN¥4 | CN¥2 | CN¥2 | CN¥0 |
| Depreciation & Amortization | CN¥51 | CN¥50 | CN¥36 | CN¥23 |
| EBITDA | CN¥306 | CN¥229 | CN¥199 | CN¥201 |
| % Margin | 31.8% | 32.2% | 30% | 32.1% |