China Crystal New Material Holdings Co.,Ltd. (KOSDAQ:900250)
South Korea · Delayed Price · Currency is KRW 2,076.00
-256.00 (-10.98%)
At close: May 28, 2026
KOSDAQ:900250 Income Statement
Financials in millions KRW. Fiscal year is January - December.
Millions KRW. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Other Revenue | -0 | - | - | -0 | - | - |
| 58,984 | 69,862 | 63,224 | 63,651 | 77,974 | 62,299 | |
Revenue Growth (YoY) | -12.78% | 10.50% | -0.67% | -18.37% | 25.16% | -31.42% |
Cost of Revenue | 41,309 | 48,779 | 39,241 | 38,210 | 47,901 | 36,301 |
Gross Profit | 17,675 | 21,083 | 23,983 | 25,440 | 30,073 | 25,998 |
Selling, General & Admin | 4,528 | 5,316 | 5,507 | 5,271 | 6,197 | 8,571 |
Research & Development | -90.54 | 542.72 | 498.48 | 680.58 | 1,444 | 884.44 |
Amortization of Goodwill & Intangibles | 2,197 | 2,197 | 2,620 | 1,619 | 1,441 | 598.55 |
Other Operating Expenses | 1,124 | 1,141 | 735.87 | 706.5 | 745.17 | 685.24 |
Operating Expenses | 9,153 | 10,511 | 10,249 | 10,796 | 13,258 | 11,201 |
Operating Income | 8,522 | 10,572 | 13,733 | 14,644 | 16,815 | 14,797 |
Interest Expense | -1.51 | -1.51 | - | - | -98.17 | -3.99 |
Interest & Investment Income | 7.12 | 116.73 | 244.07 | 265.11 | 366.19 | 211.74 |
Currency Exchange Gain (Loss) | 19.67 | -18.38 | 46.56 | 18.03 | 101.26 | -10.02 |
Other Non Operating Income (Expenses) | 798.29 | 761.17 | 695.76 | 847.91 | 994.96 | -419.26 |
EBT Excluding Unusual Items | 9,346 | 11,430 | 14,720 | 15,775 | 18,179 | 14,575 |
Gain (Loss) on Sale of Assets | 32.8 | - | -241.17 | -12.04 | -777.11 | -2,685 |
Pretax Income | 9,379 | 11,430 | 14,479 | 15,763 | 17,402 | 11,891 |
Income Tax Expense | 1,923 | 2,362 | 4,888 | 4,422 | 1,969 | 2,092 |
Earnings From Continuing Operations | 7,456 | 9,068 | 9,590 | 11,340 | 15,433 | 9,799 |
Earnings From Discontinued Operations | -10,868 | -10,868 | -1,105 | -2,106 | - | - |
Net Income to Company | -3,413 | -1,801 | 8,485 | 9,234 | 15,433 | 9,799 |
Minority Interest in Earnings | -622.57 | -832.23 | -1,484 | -1,693 | -1,062 | -408.11 |
Net Income | -4,035 | -2,633 | 7,001 | 7,541 | 14,371 | 9,391 |
Net Income to Common | -4,035 | -2,633 | 7,001 | 7,541 | 14,371 | 9,391 |
Net Income Growth | - | - | -7.16% | -47.53% | 53.03% | -58.02% |
Shares Outstanding (Basic) | 55 | 33 | 31 | 24 | 22 | 17 |
Shares Outstanding (Diluted) | 55 | 33 | 31 | 24 | 22 | 17 |
Shares Change (YoY) | 4.85% | 7.19% | 28.09% | 7.14% | 31.73% | 0.22% |
EPS (Basic) | -73.65 | -80.00 | 228.00 | 314.56 | 642.30 | 552.90 |
EPS (Diluted) | -73.65 | -80.00 | 228.00 | -86.14 | 642.30 | 552.90 |
EPS Growth | - | - | - | - | 16.17% | -58.11% |
Free Cash Flow | 32,912 | 21,688 | 16,907 | 50,143 | 42,224 | 31,833 |
Free Cash Flow Per Share | 600.69 | 658.95 | 550.62 | 2091.66 | 1887.17 | 1874.22 |
Gross Margin | 29.97% | 30.18% | 37.93% | 39.97% | 38.57% | 41.73% |
Operating Margin | 14.45% | 15.13% | 21.72% | 23.01% | 21.57% | 23.75% |
Profit Margin | -6.84% | -3.77% | 11.07% | 11.85% | 18.43% | 15.07% |
Free Cash Flow Margin | 55.80% | 31.05% | 26.74% | 78.78% | 54.15% | 51.10% |
EBITDA | 26,731 | 29,159 | 32,657 | 30,339 | 32,003 | 26,071 |
EBITDA Margin | 45.32% | 41.74% | 51.65% | 47.66% | 41.04% | 41.85% |
D&A For EBITDA | 18,209 | 18,587 | 18,924 | 15,695 | 15,188 | 11,274 |
EBIT | 8,522 | 10,572 | 13,733 | 14,644 | 16,815 | 14,797 |
EBIT Margin | 14.45% | 15.13% | 21.72% | 23.01% | 21.57% | 23.75% |
Effective Tax Rate | 20.50% | 20.67% | 33.76% | 28.06% | 11.31% | 17.59% |