Zhejiang Crystal-Optech Co., Ltd (SHE: 002273)
China
· Delayed Price · Currency is CNY 22.39
-0.98 (-4.19%)
Dec 23, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,142 | 4,982 | 4,343 | 3,777 | 3,185 | 2,985 | Upgrade
|
| Other Revenue | 94.49 | 94.49 | 32.9 | 32.79 | 38.84 | 14.93 | Upgrade
|
| Revenue | 6,237 | 5,076 | 4,376 | 3,809 | 3,223 | 3,000 | Upgrade
|
| Revenue Growth (YoY) | 32.03% | 16.01% | 14.86% | 18.18% | 7.45% | 28.98% | Upgrade
|
| Cost of Revenue | 4,327 | 3,696 | 3,232 | 2,924 | 2,356 | 2,188 | Upgrade
|
| Gross Profit | 1,909 | 1,380 | 1,144 | 885.63 | 867.09 | 812.16 | Upgrade
|
| Selling, General & Admin | 411.04 | 424.82 | 408.96 | 282.56 | 280.15 | 269.6 | Upgrade
|
| Research & Development | 396.83 | 423.89 | 333.46 | 244.22 | 208.79 | 158.4 | Upgrade
|
| Other Operating Expenses | 139.16 | 35.86 | 34.41 | 34.46 | -46.23 | 19.19 | Upgrade
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| Operating Expenses | 950.87 | 905.07 | 775.11 | 556.85 | 457.62 | 462.41 | Upgrade
|
| Operating Income | 958.32 | 475.22 | 368.75 | 328.79 | 409.47 | 349.75 | Upgrade
|
| Interest Expense | -4.12 | -4.32 | -5.94 | -3.5 | -5.07 | -57.73 | Upgrade
|
| Interest & Investment Income | 84.35 | 81.99 | 132.78 | 112.39 | 121.22 | 248.84 | Upgrade
|
| Currency Exchange Gain (Loss) | 7.72 | 7.72 | 50.71 | -20.43 | -36.83 | -7.44 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.59 | -1.25 | -1.09 | -1.4 | -18.3 | -1.06 | Upgrade
|
| EBT Excluding Unusual Items | 1,049 | 559.36 | 545.22 | 415.85 | 470.49 | 532.37 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.77 | -2.68 | -1.29 | 14.36 | 5.66 | 2.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | -8.48 | 5.91 | 0.57 | -1.11 | 35.53 | -0.17 | Upgrade
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| Asset Writedown | -51.77 | -3.17 | -7.6 | -5.69 | -0.68 | -7.15 | Upgrade
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| Other Unusual Items | 151.87 | 106.27 | 78.47 | 73.16 | 0.87 | 30.3 | Upgrade
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| Pretax Income | 1,148 | 665.69 | 615.37 | 496.56 | 511.88 | 558.33 | Upgrade
|
| Income Tax Expense | 102.66 | 48.24 | 20.22 | 35.34 | 51 | 59.08 | Upgrade
|
| Earnings From Continuing Operations | 1,046 | 617.45 | 595.15 | 461.22 | 460.88 | 499.25 | Upgrade
|
| Minority Interest in Earnings | -21.65 | -17.2 | -18.82 | -19.04 | -17.5 | -8.13 | Upgrade
|
| Net Income | 1,024 | 600.25 | 576.33 | 442.18 | 443.38 | 491.13 | Upgrade
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| Net Income to Common | 1,024 | 600.25 | 576.33 | 442.18 | 443.38 | 491.13 | Upgrade
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| Net Income Growth | 91.74% | 4.15% | 30.34% | -0.27% | -9.72% | 4.85% | Upgrade
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| Shares Outstanding (Basic) | 1,362 | 1,396 | 1,372 | 1,301 | 1,198 | 1,116 | Upgrade
|
| Shares Outstanding (Diluted) | 1,379 | 1,396 | 1,372 | 1,301 | 1,198 | 1,116 | Upgrade
|
| Shares Change (YoY) | -1.70% | 1.73% | 5.51% | 8.53% | 7.36% | 0.08% | Upgrade
|
| EPS (Basic) | 0.75 | 0.43 | 0.42 | 0.34 | 0.37 | 0.44 | Upgrade
|
| EPS (Diluted) | 0.74 | 0.43 | 0.42 | 0.34 | 0.37 | 0.44 | Upgrade
|
| EPS Growth | 95.05% | 2.38% | 23.53% | -8.11% | -15.91% | 4.76% | Upgrade
|
| Free Cash Flow | 1,060 | 124.24 | -141.35 | -194.76 | -24.07 | -272.25 | Upgrade
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| Free Cash Flow Per Share | 0.77 | 0.09 | -0.10 | -0.15 | -0.02 | -0.24 | Upgrade
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| Dividend Per Share | 0.400 | 0.300 | 0.200 | 0.200 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | 100.00% | 50.00% | 0% | 0% | 100.00% | 30.04% | Upgrade
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| Gross Margin | 30.61% | 27.19% | 26.14% | 23.25% | 26.90% | 27.07% | Upgrade
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| Operating Margin | 15.37% | 9.36% | 8.43% | 8.63% | 12.70% | 11.66% | Upgrade
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| Profit Margin | 16.42% | 11.82% | 13.17% | 11.61% | 13.75% | 16.37% | Upgrade
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| Free Cash Flow Margin | 16.99% | 2.45% | -3.23% | -5.11% | -0.75% | -9.08% | Upgrade
|
| EBITDA | 1,405 | 881.83 | 722.37 | 639.64 | 674.67 | 557.92 | Upgrade
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| EBITDA Margin | 22.52% | 17.37% | 16.51% | 16.79% | 20.93% | 18.60% | Upgrade
|
| D&A For EBITDA | 446.34 | 406.61 | 353.62 | 310.85 | 265.2 | 208.18 | Upgrade
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| EBIT | 958.32 | 475.22 | 368.75 | 328.79 | 409.47 | 349.75 | Upgrade
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| EBIT Margin | 15.37% | 9.36% | 8.43% | 8.63% | 12.70% | 11.66% | Upgrade
|
| Effective Tax Rate | 8.94% | 7.25% | 3.29% | 7.12% | 9.96% | 10.58% | Upgrade
|
| Revenue as Reported | 6,237 | 5,076 | 4,376 | 3,809 | 3,223 | 3,000 | Upgrade
|
| Advertising Expenses | - | 14.15 | 12.99 | 13.5 | 6.4 | 5.94 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.