Crown Advanced Material Co.,Ltd. (SHA:688560)
14.93
+0.27 (1.84%)
Aug 1, 2025, 2:45 PM CST
Crown Advanced Material Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 695.12 | 848.72 | 1,354 | 1,662 | 1,264 | 912.05 | Upgrade |
Other Revenue | 15.16 | 15.16 | 42.02 | 79.08 | 25.29 | 6.58 | Upgrade |
710.28 | 863.88 | 1,396 | 1,742 | 1,289 | 918.63 | Upgrade | |
Revenue Growth (YoY) | -46.29% | -38.13% | -19.82% | 35.10% | 40.33% | -2.87% | Upgrade |
Cost of Revenue | 734.69 | 858.58 | 1,333 | 1,432 | 1,067 | 732.85 | Upgrade |
Gross Profit | -24.41 | 5.3 | 62.79 | 309.05 | 222.2 | 185.78 | Upgrade |
Selling, General & Admin | 76.06 | 80.44 | 87.68 | 87.64 | 60.35 | 50.84 | Upgrade |
Research & Development | 40.6 | 40.94 | 55.05 | 68.34 | 52.6 | 37.07 | Upgrade |
Other Operating Expenses | 0.26 | 0.15 | 7.35 | 9.52 | 3.99 | 5.75 | Upgrade |
Operating Expenses | 104.22 | 106.02 | 145.14 | 171.65 | 113 | 97.86 | Upgrade |
Operating Income | -128.64 | -100.72 | -82.35 | 137.4 | 109.2 | 87.92 | Upgrade |
Interest Expense | -0.59 | -0.48 | -1.16 | -4.07 | -0.01 | -1.15 | Upgrade |
Interest & Investment Income | 43.5 | 43.17 | 51.58 | 7.11 | 7.37 | 1.06 | Upgrade |
Currency Exchange Gain (Loss) | 2.99 | 2.99 | 12.01 | 7.14 | -0.05 | -3.68 | Upgrade |
Other Non Operating Income (Expenses) | -0.52 | -0.52 | -0.78 | -0.49 | -0.85 | -0.75 | Upgrade |
EBT Excluding Unusual Items | -83.26 | -55.56 | -20.71 | 147.1 | 115.66 | 83.4 | Upgrade |
Impairment of Goodwill | - | - | - | -12.29 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 0.24 | -0.14 | - | -6.98 | - | -1.67 | Upgrade |
Gain (Loss) on Sale of Assets | -2.24 | -2.24 | -2.55 | -2.09 | -4.53 | - | Upgrade |
Asset Writedown | -11.4 | -7.44 | -2.07 | - | - | -0.01 | Upgrade |
Other Unusual Items | 2.54 | 2.55 | 6.75 | 15.46 | 26.34 | 39.01 | Upgrade |
Pretax Income | -94.12 | -62.83 | -18.59 | 141.2 | 137.47 | 120.73 | Upgrade |
Income Tax Expense | 4.06 | 4.25 | 5.81 | 13.44 | 14.63 | 15.24 | Upgrade |
Earnings From Continuing Operations | -98.18 | -67.08 | -24.4 | 127.76 | 122.84 | 105.49 | Upgrade |
Minority Interest in Earnings | - | - | 0.53 | -22.87 | 0.08 | - | Upgrade |
Net Income | -98.18 | -67.08 | -23.88 | 104.9 | 122.92 | 105.49 | Upgrade |
Net Income to Common | -98.18 | -67.08 | -23.88 | 104.9 | 122.92 | 105.49 | Upgrade |
Net Income Growth | - | - | - | -14.66% | 16.53% | 0.56% | Upgrade |
Shares Outstanding (Basic) | 190 | 192 | 199 | 167 | 164 | 123 | Upgrade |
Shares Outstanding (Diluted) | 190 | 192 | 199 | 167 | 164 | 123 | Upgrade |
Shares Change (YoY) | -4.80% | -3.67% | 19.49% | 1.59% | 33.62% | -0.61% | Upgrade |
EPS (Basic) | -0.52 | -0.35 | -0.12 | 0.63 | 0.75 | 0.86 | Upgrade |
EPS (Diluted) | -0.52 | -0.35 | -0.12 | 0.63 | 0.75 | 0.86 | Upgrade |
EPS Growth | - | - | - | -16.00% | -12.79% | 1.18% | Upgrade |
Free Cash Flow | 0.36 | 48.84 | 89.25 | -142.1 | -217.59 | -15.88 | Upgrade |
Free Cash Flow Per Share | 0.00 | 0.26 | 0.45 | -0.85 | -1.33 | -0.13 | Upgrade |
Dividend Per Share | - | - | - | 0.180 | 0.250 | 0.200 | Upgrade |
Dividend Growth | - | - | - | -28.00% | 25.00% | - | Upgrade |
Gross Margin | -3.44% | 0.61% | 4.50% | 17.75% | 17.24% | 20.22% | Upgrade |
Operating Margin | -18.11% | -11.66% | -5.90% | 7.89% | 8.47% | 9.57% | Upgrade |
Profit Margin | -13.82% | -7.76% | -1.71% | 6.02% | 9.54% | 11.48% | Upgrade |
Free Cash Flow Margin | 0.05% | 5.65% | 6.39% | -8.16% | -16.88% | -1.73% | Upgrade |
EBITDA | -67.01 | -41.19 | -31.25 | 180.83 | 130.56 | 109.67 | Upgrade |
EBITDA Margin | -9.43% | -4.77% | -2.24% | 10.38% | 10.13% | 11.94% | Upgrade |
D&A For EBITDA | 61.63 | 59.52 | 51.1 | 43.43 | 21.36 | 21.75 | Upgrade |
EBIT | -128.64 | -100.72 | -82.35 | 137.4 | 109.2 | 87.92 | Upgrade |
EBIT Margin | -18.11% | -11.66% | -5.90% | 7.89% | 8.47% | 9.57% | Upgrade |
Effective Tax Rate | - | - | - | 9.52% | 10.64% | 12.62% | Upgrade |
Revenue as Reported | 710.28 | 863.88 | 1,396 | 1,742 | 1,289 | 918.63 | Upgrade |
Advertising Expenses | - | 12.13 | 2.69 | 5.7 | 3.57 | 0.72 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.