Raytech Holding Limited Ordinary Shares (RAY) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 37.42M | 35.49M | 43.25M | 33.96M | 33.02M | 18.46M |
| Revenue Growth % | -13.47% | 4.52% | 30.99% | - | 78.81% | - |
| Cost of Goods Sold | 27.59M | 26.83M | 34.1M | 27.76M | 24.31M | 13.78M |
| COGS % of Revenue | 73.73% | 75.6% | 78.85% | 81.76% | 73.61% | 74.62% |
| Gross Profit | 9.83M | 8.66M | 9.15M | 6.19M | 8.71M | 4.69M |
| Gross Margin % | 26.27% | 24.4% | 21.15% | 18.24% | 26.39% | 25.38% |
| Gross Profit Growth % | 7.45% | 39.82% | 5.01% | - | 85.91% | - |
| Operating Expenses | 5.16M | 4.93M | 5.23M | 1.8M | 1.77M | 2.36M |
| OpEx % of Revenue | 13.78% | 13.89% | 12.09% | 5.29% | 5.35% | 12.77% |
| Selling, General & Admin | 5.16M | 4.93M | 5.23M | 1.79M | 1.75M | 2.31M |
| SG&A % of Revenue | 13.78% | 13.89% | 12.09% | 5.28% | 5.3% | 12.5% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 3.69K | 0 | 0 |
| Operating Income | 4.67M | 3.73M | 3.92M | 4.4M | 6.96M | 2.38M |
| Operating Margin % | 12.49% | 10.51% | 9.06% | 12.96% | 21.08% | 12.87% |
| Operating Income Growth % | 19.27% | -15.21% | -43.7% | - | 192.78% | - |
| EBITDA | 5.84M | 3.73M | 3.92M | 4.4M | 6.96M | 2.39M |
| EBITDA Margin % | 15.6% | 10.52% | 9.07% | 12.96% | 21.09% | 12.92% |
| EBITDA Growth % | 48.93% | -15.2% | -43.69% | - | 191.88% | - |
| D&A (Non-Cash Add-back) | 0 | 2.43K | 2.43K | 1.94K | 2.93K | 8.3K |
| EBIT | 5.84M | 3.73M | 3.92M | 4.4M | 6.96M | 2.38M |
| Net Interest Income | 1.36M | 1.73M | 1.43M | 800.58K | 613.75K | 3.76K |
| Interest Income | 1.36M | 1.73M | 1.43M | 800.58K | 613.75K | 3.76K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 1.17M | 1.85M | 1.02M | 796.88K | 597.41K | -53.33K |
| Pretax Income | 5.84M | 5.58M | 4.94M | 5.2M | 7.56M | 2.32M |
| Pretax Margin % | 15.6% | 15.73% | 11.43% | 15.3% | 22.89% | 12.59% |
| Income Tax | 1.11M | 1.97M | 290.92K | 1.68M | 1.14M | 378.38K |
| Effective Tax Rate % | 19% | 35.21% | 5.89% | 32.28% | 15.08% | 16.28% |
| Net Income | 4.73M | 3.62M | 4.65M | 3.52M | 6.42M | 1.95M |
| Net Margin % | 12.64% | 10.19% | 10.76% | 10.36% | 19.44% | 10.54% |
| Net Income Growth % | 1.68% | 2.77% | -27.52% | - | 229.88% | - |
| Net Income (Continuing) | 4.73M | 3.62M | 4.65M | 3.52M | 6.42M | 1.95M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 1.68 | 1.25 | 1.75 | 1.38 | 2.50 | 0.76 |
| EPS Growth % | -4% | -9.42% | -30% | - | 228.95% | - |
| EPS (Basic) | 1.68 | 1.25 | 1.75 | 1.38 | 2.50 | 0.76 |
| Diluted Shares Outstanding | 2.82M | 2.82M | 2.75M | 2.56M | 2.56M | 2.56M |
| Basic Shares Outstanding | 2.82M | 2.82M | 2.75M | 2.56M | 2.56M | 2.56M |
| Dividend Payout Ratio | - | - | - | - | - | - |