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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	97,474	82,334	77,974	62,299	90,839	84,592
Other Revenue	0	0	-	-	0	-
Revenue	97,474	82,334	77,974	62,299	90,839	84,592
Revenue Growth (YoY)	29.08%	5.59%	25.16%	-31.42%	7.38%	11.25%
Cost of Revenue	58,289	48,004	47,901	36,301	50,179	45,856
Gross Profit	39,185	34,330	30,073	25,998	40,659	38,737
Selling, General & Admin	7,098	6,149	6,197	8,571	6,054	7,532
Research & Development	2,201	1,493	1,444	884.44	872.79	473.61
Other Operating Expenses	711.19	706.5	745.17	685.24	684.47	639.89
Operating Expenses	15,216	12,737	13,258	11,201	9,564	10,202
Operating Income	23,970	21,594	16,815	14,797	31,096	28,534
Interest Expense	-206.62	-120.52	-98.17	-3.99	-298.13	-300.55
Interest & Investment Income	243.99	289.51	366.19	211.74	313.43	438.46
Currency Exchange Gain (Loss)	107.66	7.83	101.26	-10.02	57.37	-47.52
Other Non Operating Income (Expenses)	903.67	857.35	994.96	-419.26	-1,380	-1,226
EBT Excluding Unusual Items	25,018	22,628	18,179	14,575	29,789	27,399
Gain (Loss) on Sale of Assets	-25.66	-25.66	-777.11	-2,685	-2,657	-
Asset Writedown	-8,337	-8,337	-	-	-	-
Pretax Income	16,656	14,265	17,402	11,891	27,132	27,399
Income Tax Expense	6,543	5,031	1,969	2,092	4,896	4,836
Earnings From Continuing Operations	10,113	9,234	15,433	9,799	22,236	22,563
Minority Interest in Earnings	-1,504	-1,693	-1,062	-408.11	135.65	80.67
Net Income	-1,260	7,541	14,371	9,391	22,372	22,644
Net Income to Common	-1,260	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)	-	95	89	68	68	68
Shares Outstanding (Diluted)	-	95	89	68	68	68
Shares Change (YoY)	-	6.94%	31.17%	0.38%	-0.00%	-0.00%
EPS (Basic)	-	79.00	161.00	138.00	330.00	334.00
EPS (Diluted)	-	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	36,057	50,145	42,224	31,833	-54,176	-13,192
Free Cash Flow Per Share	-	525.34	473.05	467.79	-799.14	-194.59
Gross Margin	40.20%	41.70%	38.57%	41.73%	44.76%	45.79%
Operating Margin	24.59%	26.23%	21.56%	23.75%	34.23%	33.73%
Profit Margin	-1.29%	9.16%	18.43%	15.07%	24.63%	26.77%
Free Cash Flow Margin	36.99%	60.90%	54.15%	51.10%	-59.64%	-15.60%
EBITDA	40,791	37,289	32,003	26,071	38,499	35,085
EBITDA Margin	41.85%	45.29%	41.04%	41.85%	42.38%	41.47%
D&A For EBITDA	16,822	15,695	15,188	11,274	7,403	6,550
EBIT	23,970	21,594	16,815	14,797	31,096	28,534
EBIT Margin	24.59%	26.23%	21.56%	23.75%	34.23%	33.73%
Effective Tax Rate	39.28%	35.27%	11.31%	17.59%	18.04%	17.65%

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