Zhejiang Crystal-Optech Co., Ltd (SHE:002273)
China · Delayed Price · Currency is CNY 26.51
-0.36 (-1.34%)
Feb 13, 2026, 3:04 PM CST
Zhejiang Crystal-Optech 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,593 | 6,180 | 4,982 | 4,343 | 3,777 | 3,185 |
Other Revenue | 98.15 | 98.15 | 94.49 | 32.9 | 32.79 | 38.84 |
| 6,691 | 6,278 | 5,076 | 4,376 | 3,809 | 3,223 | |
Revenue Growth (YoY) | 7.29% | 23.67% | 16.01% | 14.86% | 18.18% | 7.45% |
Cost of Revenue | 4,630 | 4,355 | 3,696 | 3,232 | 2,924 | 2,356 |
Gross Profit | 2,061 | 1,922 | 1,380 | 1,144 | 885.63 | 867.09 |
Selling, General & Admin | 497.18 | 450.5 | 424.82 | 408.96 | 282.56 | 280.15 |
Research & Development | 445.97 | 407.79 | 423.89 | 333.46 | 244.22 | 208.79 |
Other Operating Expenses | 83.22 | 36.23 | 35.86 | 34.41 | 34.46 | -46.23 |
Operating Expenses | 1,047 | 895.74 | 905.07 | 775.11 | 556.85 | 457.62 |
Operating Income | 1,015 | 1,027 | 475.22 | 368.75 | 328.79 | 409.47 |
Interest Expense | - | -1.82 | -4.32 | -5.94 | -3.5 | -5.07 |
Interest & Investment Income | 121.71 | 71.12 | 81.99 | 132.78 | 112.39 | 121.22 |
Currency Exchange Gain (Loss) | 32.2 | 32.2 | 7.72 | 50.71 | -20.43 | -36.83 |
Other Non Operating Income (Expenses) | -13.15 | -1.09 | -1.25 | -1.09 | -1.4 | -18.3 |
EBT Excluding Unusual Items | 1,156 | 1,127 | 559.36 | 545.22 | 415.85 | 470.49 |
Gain (Loss) on Sale of Investments | 0.17 | 0.23 | -2.68 | -1.29 | 14.36 | 5.66 |
Gain (Loss) on Sale of Assets | 20.25 | -5.72 | 5.91 | 0.57 | -1.11 | 35.53 |
Asset Writedown | 23.33 | -24.56 | -3.17 | -7.6 | -5.69 | -0.68 |
Other Unusual Items | 123.04 | 79.46 | 106.27 | 78.47 | 73.16 | 0.87 |
Pretax Income | 1,322 | 1,176 | 665.69 | 615.37 | 496.56 | 511.88 |
Income Tax Expense | 169.58 | 132.53 | 48.24 | 20.22 | 35.34 | 51 |
Earnings From Continuing Operations | 1,153 | 1,044 | 617.45 | 595.15 | 461.22 | 460.88 |
Minority Interest in Earnings | -1.16 | -14.06 | -17.2 | -18.82 | -19.04 | -17.5 |
Net Income | 1,152 | 1,030 | 600.25 | 576.33 | 442.18 | 443.38 |
Net Income to Common | 1,152 | 1,030 | 600.25 | 576.33 | 442.18 | 443.38 |
Net Income Growth | 12.47% | 71.57% | 4.15% | 30.34% | -0.27% | -9.72% |
Shares Outstanding (Basic) | 1,372 | 1,373 | 1,396 | 1,372 | 1,301 | 1,198 |
Shares Outstanding (Diluted) | 1,372 | 1,373 | 1,396 | 1,372 | 1,301 | 1,198 |
Shares Change (YoY) | -0.51% | -1.63% | 1.73% | 5.51% | 8.53% | 7.36% |
EPS (Basic) | 0.84 | 0.75 | 0.43 | 0.42 | 0.34 | 0.37 |
EPS (Diluted) | 0.84 | 0.75 | 0.43 | 0.42 | 0.34 | 0.37 |
EPS Growth | 13.05% | 74.42% | 2.38% | 23.53% | -8.11% | -15.91% |
Free Cash Flow | 445.91 | 862.92 | 124.24 | -141.35 | -194.76 | -24.07 |
Free Cash Flow Per Share | 0.33 | 0.63 | 0.09 | -0.10 | -0.15 | -0.02 |
Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.200 | 0.200 | 0.200 |
Dividend Growth | -25.00% | - | 50.00% | - | - | 100.00% |
Gross Margin | 30.81% | 30.62% | 27.19% | 26.14% | 23.25% | 26.90% |
Operating Margin | 15.17% | 16.35% | 9.36% | 8.43% | 8.63% | 12.70% |
Profit Margin | 17.21% | 16.41% | 11.82% | 13.17% | 11.61% | 13.76% |
Free Cash Flow Margin | 6.66% | 13.75% | 2.45% | -3.23% | -5.11% | -0.75% |
EBITDA | 1,573 | 1,521 | 883.4 | 722.37 | 639.64 | 674.67 |
EBITDA Margin | 23.51% | 24.22% | 17.40% | 16.51% | 16.79% | 20.93% |
D&A For EBITDA | 558.57 | 494.12 | 408.18 | 353.62 | 310.85 | 265.2 |
EBIT | 1,015 | 1,027 | 475.22 | 368.75 | 328.79 | 409.47 |
EBIT Margin | 15.17% | 16.35% | 9.36% | 8.43% | 8.63% | 12.70% |
Effective Tax Rate | 12.82% | 11.27% | 7.25% | 3.29% | 7.12% | 9.96% |
Revenue as Reported | 6,691 | 6,278 | 5,076 | 4,376 | 3,809 | 3,223 |
Advertising Expenses | - | - | - | 12.99 | 13.5 | 6.4 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.