Zhejiang East Crystal Electronic Co.,Ltd. (SHE:002199)
China
· Delayed Price · Currency is CNY 6.57
+0.31 (4.95%)
Jun 5, 2025, 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 222.96 | 215.69 | 172.62 | 179.81 | 303.45 | 261.96 | Upgrade
|
| Other Revenue | 1.5 | 1.5 | 0.62 | 1.01 | 0.95 | 0.44 | Upgrade
|
| Revenue | 224.46 | 217.19 | 173.24 | 180.83 | 304.4 | 262.4 | Upgrade
|
| Revenue Growth (YoY) | 26.10% | 25.37% | -4.19% | -40.60% | 16.00% | 24.73% | Upgrade
|
| Cost of Revenue | 243.13 | 235.1 | 193.05 | 212.56 | 239.87 | 226.42 | Upgrade
|
| Gross Profit | -18.67 | -17.91 | -19.8 | -31.73 | 64.53 | 35.99 | Upgrade
|
| Selling, General & Admin | 31.33 | 32.14 | 31.54 | 25.6 | 22.56 | 19.75 | Upgrade
|
| Research & Development | 10.84 | 10.49 | 12.48 | 15.51 | 19.24 | 15.36 | Upgrade
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| Other Operating Expenses | -0.71 | 0.75 | 0.41 | 1.22 | 1.5 | 1.56 | Upgrade
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| Operating Expenses | 42.22 | 44.04 | 48.53 | 41.8 | 42.82 | 36.94 | Upgrade
|
| Operating Income | -60.89 | -61.95 | -68.34 | -73.54 | 21.71 | -0.95 | Upgrade
|
| Interest Expense | -4.53 | -4.55 | -4.16 | -3.32 | -1.6 | -0 | Upgrade
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| Interest & Investment Income | 0.44 | 0.62 | 0.83 | 3.2 | 4.67 | 4.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 0.37 | 0.15 | 0.5 | -0.11 | -2.28 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.27 | -0.18 | 0.1 | -0.73 | -0.1 | -0.35 | Upgrade
|
| EBT Excluding Unusual Items | -64.88 | -65.69 | -71.42 | -73.88 | 24.56 | 0.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.29 | -0.03 | 0.01 | -0.15 | 1.42 | 0.03 | Upgrade
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| Asset Writedown | -10.94 | -13.44 | -1.67 | -0.85 | -0.75 | -1.03 | Upgrade
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| Other Unusual Items | 5.7 | 5.7 | 6.43 | 5.57 | 5.61 | 8.3 | Upgrade
|
| Pretax Income | -70.41 | -73.45 | -66.65 | -69.32 | 30.84 | 7.98 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | 0 | Upgrade
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| Earnings From Continuing Operations | -70.41 | -73.45 | -66.65 | -69.32 | 30.84 | 7.98 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.06 | 0.21 | 0.1 | - | Upgrade
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| Net Income | -70.41 | -73.45 | -66.6 | -69.11 | 30.94 | 7.98 | Upgrade
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| Net Income to Common | -70.41 | -73.45 | -66.6 | -69.11 | 30.94 | 7.98 | Upgrade
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| Net Income Growth | - | - | - | - | 287.92% | -46.09% | Upgrade
|
| Shares Outstanding (Basic) | 245 | 245 | 247 | 247 | 238 | 266 | Upgrade
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| Shares Outstanding (Diluted) | 245 | 245 | 247 | 247 | 238 | 266 | Upgrade
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| Shares Change (YoY) | -0.72% | -0.73% | -0.07% | 3.71% | -10.48% | 7.83% | Upgrade
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| EPS (Basic) | -0.29 | -0.30 | -0.27 | -0.28 | 0.13 | 0.03 | Upgrade
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| EPS (Diluted) | -0.29 | -0.30 | -0.27 | -0.28 | 0.13 | 0.03 | Upgrade
|
| EPS Growth | - | - | - | - | 333.33% | -50.00% | Upgrade
|
| Free Cash Flow | -21.87 | -11.67 | -19.06 | -113.19 | -12.85 | -21.16 | Upgrade
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| Free Cash Flow Per Share | -0.09 | -0.05 | -0.08 | -0.46 | -0.05 | -0.08 | Upgrade
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| Gross Margin | -8.32% | -8.24% | -11.43% | -17.55% | 21.20% | 13.71% | Upgrade
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| Operating Margin | -27.13% | -28.52% | -39.45% | -40.67% | 7.13% | -0.36% | Upgrade
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| Profit Margin | -31.37% | -33.82% | -38.44% | -38.22% | 10.16% | 3.04% | Upgrade
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| Free Cash Flow Margin | -9.74% | -5.37% | -11.00% | -62.60% | -4.22% | -8.06% | Upgrade
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| EBITDA | -25.23 | -27.04 | -36.39 | -46.09 | 47.26 | 23.36 | Upgrade
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| EBITDA Margin | -11.24% | -12.45% | -21.01% | -25.49% | 15.53% | 8.90% | Upgrade
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| D&A For EBITDA | 35.65 | 34.91 | 31.95 | 27.44 | 25.55 | 24.31 | Upgrade
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| EBIT | -60.89 | -61.95 | -68.34 | -73.54 | 21.71 | -0.95 | Upgrade
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| EBIT Margin | -27.13% | -28.52% | -39.45% | -40.67% | 7.13% | -0.36% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 0.00% | Upgrade
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| Revenue as Reported | 224.46 | 217.19 | 173.24 | 180.83 | 304.4 | 262.4 | Upgrade
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| Advertising Expenses | - | 0.01 | 0.02 | 0.05 | 0.15 | - | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.