Crown Advanced Material Co.,Ltd. (SHA:688560)
11.84
-0.31 (-2.55%)
Sep 11, 2026, 1:49 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 734.45 | 706.88 | 848.72 | 1,354 | 1,662 | 1,264 |
Other Revenue | 12.71 | 12.71 | 15.16 | 42.02 | 79.08 | 25.29 |
| 747.16 | 719.6 | 863.88 | 1,396 | 1,742 | 1,289 | |
Revenue Growth | 16.56% | -16.70% | -38.13% | -19.82% | 35.10% | 40.33% |
Cost of Revenue | 734.54 | 759.02 | 858.58 | 1,333 | 1,432 | 1,067 |
Gross Profit | 12.63 | -39.42 | 5.3 | 62.79 | 309.05 | 222.2 |
Selling, General & Admin | 65.88 | 66.37 | 80.44 | 87.68 | 87.64 | 60.35 |
Research & Development | 37.27 | 33.98 | 40.94 | 55.05 | 68.34 | 52.6 |
Other Operating Expenses | 4.66 | 3.33 | 0.15 | 7.35 | 9.52 | 3.99 |
Operating Expenses | 117.84 | 116.24 | 106.02 | 145.14 | 171.65 | 113 |
Operating Income | -105.22 | -155.66 | -100.72 | -82.35 | 137.4 | 109.2 |
Interest Expense | -0.19 | -0.3 | -0.48 | -1.16 | -4.07 | -0.01 |
Interest & Investment Income | 31.83 | 44.34 | 43.17 | 51.58 | 7.11 | 7.37 |
Currency Exchange Gain (Loss) | 3.48 | 3.48 | 2.99 | 12.01 | 7.14 | -0.05 |
Other Non Operating Income (Expenses) | -6.04 | -0.19 | -0.52 | -0.78 | -0.49 | -0.85 |
EBT Excluding Unusual Items | -76.13 | -108.34 | -55.56 | -20.71 | 147.1 | 115.66 |
Impairment of Goodwill | - | - | - | - | -12.29 | - |
Gain (Loss) on Sale of Investments | -0.04 | - | -0.14 | - | -6.98 | - |
Gain (Loss) on Sale of Assets | -5.11 | -5.47 | -2.24 | -2.55 | -2.09 | -4.53 |
Asset Writedown | -39.95 | -44.35 | -7.44 | -2.07 | - | - |
Other Unusual Items | 10.5 | 10.5 | 2.55 | 6.75 | 15.46 | 26.34 |
Pretax Income | -110.73 | -147.66 | -62.83 | -18.59 | 141.2 | 137.47 |
Income Tax Expense | -4.55 | -6.09 | 4.25 | 5.81 | 13.44 | 14.63 |
Earnings From Continuing Operations | -106.19 | -141.57 | -67.08 | -24.4 | 127.76 | 122.84 |
Minority Interest in Earnings | - | - | - | 0.53 | -22.87 | 0.08 |
Net Income | -106.19 | -141.57 | -67.08 | -23.88 | 104.9 | 122.92 |
Net Income to Common | -106.19 | -141.57 | -67.08 | -23.88 | 104.9 | 122.92 |
Net Income Growth | - | - | - | - | -14.66% | 16.53% |
Shares Outstanding (Basic) | 184 | 189 | 192 | 199 | 167 | 164 |
Shares Outstanding (Diluted) | 184 | 189 | 192 | 199 | 167 | 164 |
Shares Change | -1.08% | -1.51% | -3.67% | 19.49% | 1.59% | 33.62% |
EPS (Basic) | -0.58 | -0.75 | -0.35 | -0.12 | 0.63 | 0.75 |
EPS (Diluted) | -0.58 | -0.75 | -0.35 | -0.12 | 0.63 | 0.75 |
EPS Growth | - | - | - | - | -16.00% | -12.79% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -169.11 | -307.21 | 48.84 | 89.25 | -142.1 | -217.59 |
Free Cash Flow Per Share | -0.92 | -1.63 | 0.26 | 0.45 | -0.85 | -1.33 |
Dividend Per Share | - | - | - | - | 0.180 | 0.250 |
Dividend Growth | - | - | - | - | -28.00% | 25.00% |
Gross Margin | 1.69% | -5.48% | 0.61% | 4.50% | 17.75% | 17.24% |
Operating Margin | -14.08% | -21.63% | -11.66% | -5.90% | 7.89% | 8.47% |
Profit Margin | -14.21% | -19.67% | -7.76% | -1.71% | 6.02% | 9.54% |
Free Cash Flow Margin | -22.63% | -42.69% | 5.65% | 6.39% | -8.16% | -16.88% |
EBITDA | -42.56 | -91.17 | -34.52 | -31.25 | 180.83 | 130.56 |
EBITDA Margin | -5.70% | -12.67% | -4.00% | -2.24% | 10.38% | 10.13% |
D&A For EBITDA | 62.66 | 64.49 | 66.2 | 51.1 | 43.43 | 21.36 |
EBIT | -105.22 | -155.66 | -100.72 | -82.35 | 137.4 | 109.2 |
EBIT Margin | -14.08% | -21.63% | -11.66% | -5.90% | 7.89% | 8.47% |
Effective Tax Rate | - | - | - | - | 9.52% | 10.64% |
Revenue as Reported | 747.16 | 719.6 | 863.88 | 1,396 | 1,742 | 1,289 |
Advertising Expenses | - | 2.72 | 12.13 | 2.69 | 5.7 | 3.57 |