China Crystal New Material Holdings Co.,Ltd. (KOSDAQ: 900250)

China Crystal New Material Holdings Co.,Ltd. Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	104,217	82,334	77,974	62,299	90,839	84,592
Other Revenue	0	0	-	-	0	-
Revenue	104,217	82,334	77,974	62,299	90,839	84,592
Revenue Growth (YoY)	48.77%	5.59%	25.16%	-31.42%	7.38%	11.25%
Cost of Revenue	63,748	48,004	47,901	36,301	50,179	45,856
Gross Profit	40,469	34,330	30,073	25,998	40,659	38,737
Selling, General & Admin	5,001	6,149	6,197	8,571	6,054	7,532
Research & Development	3,065	1,493	1,444	884.44	872.79	473.61
Other Operating Expenses	1,250	706.5	745.17	685.24	684.47	639.89
Operating Expenses	16,707	12,737	13,258	11,201	9,564	10,202
Operating Income	23,762	21,594	16,815	14,797	31,096	28,534
Interest Expense	-120.52	-120.52	-98.17	-3.99	-298.13	-300.55
Interest & Investment Income	530.21	289.51	366.19	211.74	313.43	438.46
Currency Exchange Gain (Loss)	422.17	7.83	101.26	-10.02	57.37	-47.52
Other Non Operating Income (Expenses)	-4,004	857.35	994.96	-419.26	-1,380	-1,226
EBT Excluding Unusual Items	20,590	22,628	18,179	14,575	29,789	27,399
Gain (Loss) on Sale of Assets	-32.22	-25.66	-777.11	-2,685	-2,657	-
Asset Writedown	-15,628	-8,337	-	-	-	-
Pretax Income	4,929	14,265	17,402	11,891	27,132	27,399
Income Tax Expense	6,677	5,031	1,969	2,092	4,896	4,836
Earnings From Continuing Operations	-1,747	9,234	15,433	9,799	22,236	22,563
Minority Interest in Earnings	-1,537	-1,693	-1,062	-408.11	135.65	80.67
Net Income	-6,095	7,541	14,371	9,391	22,372	22,644
Net Income to Common	-6,095	7,541	14,371	9,391	22,372	22,644
Net Income Growth	-	-47.53%	53.03%	-58.02%	-1.20%	-9.97%
Shares Outstanding (Basic)	122	95	89	68	68	68
Shares Outstanding (Diluted)	122	95	89	68	68	68
Shares Change (YoY)	36.14%	6.94%	31.17%	0.38%	-0.00%	-0.00%
EPS (Basic)	-50.16	79.00	161.00	138.00	330.00	334.00
EPS (Diluted)	-50.16	79.00	161.00	138.00	330.00	334.00
EPS Growth	-	-50.93%	16.67%	-58.18%	-1.20%	-9.97%
Free Cash Flow	32,843	50,145	42,224	31,833	-54,176	-13,192
Free Cash Flow Per Share	270.28	525.34	473.05	467.79	-799.14	-194.59
Gross Margin	38.83%	41.70%	38.57%	41.73%	44.76%	45.79%
Operating Margin	22.80%	26.23%	21.56%	23.75%	34.23%	33.73%
Profit Margin	-5.85%	9.16%	18.43%	15.07%	24.63%	26.77%
Free Cash Flow Margin	31.51%	60.90%	54.15%	51.10%	-59.64%	-15.60%
EBITDA	41,249	37,289	32,003	26,071	38,499	35,085
EBITDA Margin	39.58%	45.29%	41.04%	41.85%	42.38%	41.47%
D&A For EBITDA	17,487	15,695	15,188	11,274	7,403	6,550
EBIT	23,762	21,594	16,815	14,797	31,096	28,534
EBIT Margin	22.80%	26.23%	21.56%	23.75%	34.23%	33.73%
Effective Tax Rate	135.45%	35.27%	11.31%	17.59%	18.04%	17.65%

Source: S&P Capital IQ. Standard template. Financial Sources.