Zhejiang East Crystal Electronic Co.,Ltd. (SHE:002199)
China · Delayed Price · Currency is CNY 7.98
+0.22 (2.84%)
Feb 13, 2026, 3:04 PM CST
SHE:002199 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 235.73 | 215.69 | 172.62 | 179.81 | 303.45 | 261.96 |
Other Revenue | 1.5 | 1.5 | 0.62 | 1.01 | 0.95 | 0.44 |
| 237.24 | 217.19 | 173.24 | 180.83 | 304.4 | 262.4 | |
Revenue Growth (YoY) | 12.22% | 25.37% | -4.19% | -40.60% | 16.00% | 24.73% |
Cost of Revenue | 258.48 | 235.1 | 193.05 | 212.56 | 239.87 | 226.42 |
Gross Profit | -21.25 | -17.91 | -19.8 | -31.73 | 64.53 | 35.99 |
Selling, General & Admin | 30.5 | 32.14 | 31.54 | 25.6 | 22.56 | 19.75 |
Research & Development | 11.77 | 10.49 | 12.48 | 15.51 | 19.24 | 15.36 |
Other Operating Expenses | 0.83 | 0.75 | 0.41 | 1.22 | 1.5 | 1.56 |
Operating Expenses | 43.27 | 44.04 | 48.53 | 41.8 | 42.82 | 36.94 |
Operating Income | -64.51 | -61.95 | -68.34 | -73.54 | 21.71 | -0.95 |
Interest Expense | -4.4 | -4.55 | -4.16 | -3.32 | -1.6 | -0 |
Interest & Investment Income | 0.47 | 0.62 | 0.83 | 3.2 | 4.67 | 4.26 |
Currency Exchange Gain (Loss) | 0.37 | 0.37 | 0.15 | 0.5 | -0.11 | -2.28 |
Other Non Operating Income (Expenses) | -0.48 | -0.18 | 0.1 | -0.73 | -0.1 | -0.35 |
EBT Excluding Unusual Items | -68.56 | -65.69 | -71.42 | -73.88 | 24.56 | 0.67 |
Gain (Loss) on Sale of Assets | -0.3 | -0.03 | 0.01 | -0.15 | 1.42 | 0.03 |
Asset Writedown | -6.78 | -13.44 | -1.67 | -0.85 | -0.75 | -1.03 |
Other Unusual Items | 7.6 | 5.7 | 6.43 | 5.57 | 5.61 | 8.3 |
Pretax Income | -68.05 | -73.45 | -66.65 | -69.32 | 30.84 | 7.98 |
Income Tax Expense | 0 | - | - | - | - | 0 |
Earnings From Continuing Operations | -68.05 | -73.45 | -66.65 | -69.32 | 30.84 | 7.98 |
Minority Interest in Earnings | - | - | 0.06 | 0.21 | 0.1 | - |
Net Income | -68.05 | -73.45 | -66.6 | -69.11 | 30.94 | 7.98 |
Net Income to Common | -68.05 | -73.45 | -66.6 | -69.11 | 30.94 | 7.98 |
Net Income Growth | - | - | - | - | 287.92% | -46.09% |
Shares Outstanding (Basic) | 245 | 245 | 247 | 247 | 238 | 266 |
Shares Outstanding (Diluted) | 245 | 245 | 247 | 247 | 238 | 266 |
Shares Change (YoY) | -0.67% | -0.73% | -0.07% | 3.71% | -10.48% | 7.83% |
EPS (Basic) | -0.28 | -0.30 | -0.27 | -0.28 | 0.13 | 0.03 |
EPS (Diluted) | -0.28 | -0.30 | -0.27 | -0.28 | 0.13 | 0.03 |
EPS Growth | - | - | - | - | 333.33% | -50.00% |
Free Cash Flow | -11.87 | -11.67 | -19.06 | -113.19 | -12.85 | -21.16 |
Free Cash Flow Per Share | -0.05 | -0.05 | -0.08 | -0.46 | -0.05 | -0.08 |
Gross Margin | -8.96% | -8.24% | -11.43% | -17.55% | 21.20% | 13.71% |
Operating Margin | -27.19% | -28.52% | -39.45% | -40.67% | 7.13% | -0.36% |
Profit Margin | -28.68% | -33.82% | -38.44% | -38.22% | 10.16% | 3.04% |
Free Cash Flow Margin | -5.00% | -5.37% | -11.00% | -62.60% | -4.22% | -8.06% |
EBITDA | -27.38 | -27.04 | -36.39 | -46.09 | 47.26 | 23.36 |
EBITDA Margin | -11.54% | -12.45% | -21.01% | -25.49% | 15.53% | 8.90% |
D&A For EBITDA | 37.14 | 34.91 | 31.95 | 27.44 | 25.55 | 24.31 |
EBIT | -64.51 | -61.95 | -68.34 | -73.54 | 21.71 | -0.95 |
EBIT Margin | -27.19% | -28.52% | -39.45% | -40.67% | 7.13% | -0.36% |
Effective Tax Rate | - | - | - | - | - | 0.00% |
Revenue as Reported | 237.24 | 217.19 | 173.24 | 180.83 | 304.4 | 262.4 |
Advertising Expenses | - | 0.01 | 0.02 | 0.05 | 0.15 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.