Zhejiang East Crystal Electronic Co.,Ltd. (SHE:002199)
China · Delayed Price · Currency is CNY 12.18
-0.20 (-1.62%)
Jun 23, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 443.81 | 343.04 | 215.69 | 172.62 | 179.81 | 303.45 |
Other Revenue | 12.22 | 12.22 | 1.5 | 0.62 | 1.01 | 0.95 |
| 456.03 | 355.27 | 217.19 | 173.24 | 180.83 | 304.4 | |
Revenue Growth (YoY) | 103.17% | 63.57% | 25.37% | -4.19% | -40.60% | 16.00% |
Cost of Revenue | 437.13 | 356.98 | 235.1 | 193.05 | 212.56 | 239.87 |
Gross Profit | 18.9 | -1.71 | -17.91 | -19.8 | -31.73 | 64.53 |
Selling, General & Admin | 34.43 | 32.56 | 32.14 | 31.54 | 25.6 | 22.56 |
Research & Development | 12.21 | 11.94 | 10.49 | 12.48 | 15.51 | 19.24 |
Other Operating Expenses | 2.64 | -0.04 | 0.75 | 0.41 | 1.22 | 1.5 |
Operating Expenses | 49.33 | 45.29 | 44.04 | 48.53 | 41.8 | 42.82 |
Operating Income | -30.42 | -47 | -61.95 | -68.34 | -73.54 | 21.71 |
Interest Expense | -5.4 | -4.84 | -4.55 | -4.16 | -3.32 | -1.6 |
Interest & Investment Income | 0.43 | 0.45 | 0.62 | 0.83 | 3.2 | 4.67 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | 0.37 | 0.15 | 0.5 | -0.11 |
Other Non Operating Income (Expenses) | -0.41 | -0.37 | -0.18 | 0.1 | -0.73 | -0.1 |
EBT Excluding Unusual Items | -35.85 | -51.81 | -65.69 | -71.42 | -73.88 | 24.56 |
Gain (Loss) on Sale of Investments | -0.79 | -1.12 | - | - | - | - |
Gain (Loss) on Sale of Assets | 0.18 | 0.18 | -0.03 | 0.01 | -0.15 | 1.42 |
Asset Writedown | -4.25 | -3.43 | -13.44 | -1.67 | -0.85 | -0.75 |
Other Unusual Items | 8.75 | 7.7 | 5.7 | 6.43 | 5.57 | 5.61 |
Pretax Income | -31.96 | -48.48 | -73.45 | -66.65 | -69.32 | 30.84 |
Income Tax Expense | 5.14 | 1.54 | - | - | - | - |
Earnings From Continuing Operations | -37.09 | -50.02 | -73.45 | -66.65 | -69.32 | 30.84 |
Minority Interest in Earnings | - | - | - | 0.06 | 0.21 | 0.1 |
Net Income | -37.09 | -50.02 | -73.45 | -66.6 | -69.11 | 30.94 |
Net Income to Common | -37.09 | -50.02 | -73.45 | -66.6 | -69.11 | 30.94 |
Net Income Growth | - | - | - | - | - | 287.92% |
Shares Outstanding (Basic) | 238 | 238 | 245 | 247 | 247 | 238 |
Shares Outstanding (Diluted) | 238 | 238 | 245 | 247 | 247 | 238 |
Shares Change (YoY) | -2.79% | -2.72% | -0.73% | -0.07% | 3.71% | -10.48% |
EPS (Basic) | -0.16 | -0.21 | -0.30 | -0.27 | -0.28 | 0.13 |
EPS (Diluted) | -0.16 | -0.21 | -0.30 | -0.27 | -0.28 | 0.13 |
EPS Growth | - | - | - | - | - | 333.33% |
Free Cash Flow | -59.74 | -56.98 | -11.67 | -19.06 | -113.19 | -12.85 |
Free Cash Flow Per Share | -0.25 | -0.24 | -0.05 | -0.08 | -0.46 | -0.05 |
Gross Margin | 4.15% | -0.48% | -8.24% | -11.43% | -17.55% | 21.20% |
Operating Margin | -6.67% | -13.23% | -28.52% | -39.45% | -40.67% | 7.13% |
Profit Margin | -8.13% | -14.08% | -33.82% | -38.44% | -38.22% | 10.16% |
Free Cash Flow Margin | -13.10% | -16.04% | -5.37% | -11.00% | -62.60% | -4.22% |
EBITDA | 2.78 | -13.2 | -25.73 | -36.39 | -46.09 | 47.26 |
EBITDA Margin | 0.61% | -3.71% | -11.85% | -21.01% | -25.49% | 15.53% |
D&A For EBITDA | 33.2 | 33.81 | 36.22 | 31.95 | 27.44 | 25.55 |
EBIT | -30.42 | -47 | -61.95 | -68.34 | -73.54 | 21.71 |
EBIT Margin | -6.67% | -13.23% | -28.52% | -39.45% | -40.67% | 7.13% |
Revenue as Reported | 456.03 | 355.27 | 217.19 | 173.24 | 180.83 | 304.4 |
Advertising Expenses | - | 0 | 0.01 | 0.02 | 0.05 | 0.15 |