Crystal Growth & Energy Equipment Co.,Ltd. (SHA:688478)
China · Delayed Price · Currency is CNY 66.60
-6.09 (-8.38%)
At close: Jul 10, 2026
SHA:688478 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. 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 |
Operating Revenue | 47.15 | 114.94 | 424.97 | 405.57 | 221.99 | 194.9 |
Other Revenue | 0.58 | 0.58 | - | 0 | - | 0.02 |
| 47.73 | 115.53 | 424.97 | 405.57 | 221.99 | 194.92 | |
Revenue Growth (YoY) | -88.49% | -72.81% | 4.78% | 82.69% | 13.89% | 51.77% |
Cost of Revenue | 37.71 | 103.21 | 319.9 | 277.71 | 145.52 | 115.95 |
Gross Profit | 10.02 | 12.31 | 105.07 | 127.86 | 76.48 | 78.98 |
Selling, General & Admin | 38.53 | 38.01 | 40.76 | 40.66 | 31.17 | 21.7 |
Research & Development | 42.69 | 42.31 | 42.75 | 36.72 | 19.7 | 18.85 |
Other Operating Expenses | 1.45 | -5.34 | -8.69 | 0.86 | 1.25 | 0.96 |
Operating Expenses | 88.48 | 85.09 | 76.94 | 85.97 | 52.54 | 42.6 |
Operating Income | -78.46 | -72.78 | 28.13 | 41.89 | 23.94 | 36.38 |
Interest Expense | - | -0.01 | -0.13 | -0.32 | -0.35 | -0.44 |
Interest & Investment Income | 18.11 | 21.98 | 44.21 | 13.63 | 6.14 | 6.16 |
Currency Exchange Gain (Loss) | -0.03 | -0.03 | -0 | -0.03 | -0.57 | -0.09 |
Other Non Operating Income (Expenses) | 0.8 | 0.68 | -0.22 | 0.81 | 0.81 | -0.2 |
EBT Excluding Unusual Items | -59.57 | -50.16 | 71.98 | 55.98 | 29.96 | 41.82 |
Gain (Loss) on Sale of Investments | 3.59 | 0.88 | -13.86 | 15.68 | 6.65 | 2.73 |
Gain (Loss) on Sale of Assets | -1.06 | -1.06 | -1.87 | 0.08 | 0 | - |
Asset Writedown | -1.05 | -0.47 | - | - | - | -0.73 |
Other Unusual Items | 0.81 | 0.81 | 3.11 | 5.91 | 1.22 | 7.75 |
Pretax Income | -57.29 | -50.01 | 59.36 | 77.65 | 37.83 | 51.59 |
Income Tax Expense | -12.73 | -11.68 | 5.61 | 6.63 | 3.29 | 5.07 |
Earnings From Continuing Operations | -44.56 | -38.33 | 53.75 | 71.02 | 34.54 | 46.52 |
Net Income | -44.56 | -38.33 | 53.75 | 71.02 | 34.54 | 46.52 |
Net Income to Common | -44.56 | -38.33 | 53.75 | 71.02 | 34.54 | 46.52 |
Net Income Growth | - | - | -24.32% | 105.63% | -25.76% | 34.27% |
Shares Outstanding (Basic) | 142 | 137 | 138 | 127 | 105 | 97 |
Shares Outstanding (Diluted) | 142 | 137 | 138 | 127 | 105 | 97 |
Shares Change (YoY) | 4.36% | -0.67% | 8.67% | 21.18% | 7.97% | 25.07% |
EPS (Basic) | -0.31 | -0.28 | 0.39 | 0.56 | 0.33 | 0.48 |
EPS (Diluted) | -0.31 | -0.28 | 0.39 | 0.56 | 0.33 | 0.48 |
EPS Growth | - | - | -30.36% | 69.70% | -31.24% | 7.36% |
Free Cash Flow | -55.47 | -119.04 | -91.67 | -167.89 | 5.44 | -21.22 |
Free Cash Flow Per Share | -0.39 | -0.87 | -0.67 | -1.32 | 0.05 | -0.22 |
Dividend Per Share | - | - | 0.250 | 0.450 | - | - |
Dividend Growth | - | - | -44.44% | - | - | - |
Gross Margin | 20.99% | 10.66% | 24.72% | 31.53% | 34.45% | 40.52% |
Operating Margin | -164.36% | -63.00% | 6.62% | 10.33% | 10.78% | 18.67% |
Profit Margin | -93.34% | -33.18% | 12.65% | 17.51% | 15.56% | 23.86% |
Free Cash Flow Margin | -116.22% | -103.04% | -21.57% | -41.40% | 2.45% | -10.89% |
EBITDA | -69 | -64.4 | 32.2 | 45.46 | 26.52 | 38.54 |
EBITDA Margin | -144.55% | -55.75% | 7.58% | 11.21% | 11.94% | 19.77% |
D&A For EBITDA | 9.46 | 8.38 | 4.07 | 3.56 | 2.58 | 2.16 |
EBIT | -78.46 | -72.78 | 28.13 | 41.89 | 23.94 | 36.38 |
EBIT Margin | -164.36% | -63.00% | 6.62% | 10.33% | 10.78% | 18.67% |
Effective Tax Rate | - | - | 9.45% | 8.54% | 8.70% | 9.83% |
Revenue as Reported | 47.73 | 115.53 | 424.97 | 405.57 | 221.99 | 194.92 |
Advertising Expenses | - | 1.06 | 0.92 | 0.55 | 0.05 | 0.36 |