Zhejiang Crystal-Optech Co., Ltd (SHE:002273)

Zhejiang Crystal-Optech Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	6,317	6,180	4,982	4,343	3,777	3,185
Other Revenue	98.15	98.15	94.49	32.9	32.79	38.84
Revenue	6,415	6,278	5,076	4,376	3,809	3,223
Revenue Growth (YoY)	15.70%	23.67%	16.01%	14.86%	18.18%	7.45%
Cost of Revenue	4,401	4,355	3,696	3,232	2,924	2,356
Gross Profit	2,014	1,922	1,380	1,144	885.63	867.09
Selling, General & Admin	450.78	450.5	424.82	408.96	282.56	280.15
Research & Development	420.07	407.79	423.89	333.46	244.22	208.79
Other Operating Expenses	44.45	36.23	35.86	34.41	34.46	-46.23
Operating Expenses	918.89	895.74	905.07	775.11	556.85	457.62
Operating Income	1,095	1,027	475.22	368.75	328.79	409.47
Interest Expense	-1.26	-1.82	-4.32	-5.94	-3.5	-5.07
Interest & Investment Income	41.52	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)	-1.2	-1.09	-1.25	-1.09	-1.4	-18.3
EBT Excluding Unusual Items	1,166	1,127	559.36	545.22	415.85	470.49
Gain (Loss) on Sale of Investments	0.06	0.23	-2.68	-1.29	14.36	5.66
Gain (Loss) on Sale of Assets	2.89	-5.72	5.91	0.57	-1.11	35.53
Asset Writedown	-24.86	-24.56	-3.17	-7.6	-5.69	-0.68
Other Unusual Items	82.37	79.46	106.27	78.47	73.16	0.87
Pretax Income	1,227	1,176	665.69	615.37	496.56	511.88
Income Tax Expense	144.31	132.53	48.24	20.22	35.34	51
Earnings From Continuing Operations	1,082	1,044	617.45	595.15	461.22	460.88
Minority Interest in Earnings	-10.2	-14.06	-17.2	-18.82	-19.04	-17.5
Net Income	1,072	1,030	600.25	576.33	442.18	443.38
Net Income to Common	1,072	1,030	600.25	576.33	442.18	443.38
Net Income Growth	56.27%	71.57%	4.15%	30.34%	-0.27%	-9.72%
Shares Outstanding (Basic)	1,375	1,373	1,396	1,372	1,301	1,198
Shares Outstanding (Diluted)	1,375	1,373	1,396	1,372	1,301	1,198
Shares Change (YoY)	-2.36%	-1.63%	1.73%	5.51%	8.53%	7.36%
EPS (Basic)	0.78	0.75	0.43	0.42	0.34	0.37
EPS (Diluted)	0.78	0.75	0.43	0.42	0.34	0.37
EPS Growth	60.05%	74.42%	2.38%	23.53%	-8.11%	-15.91%
Free Cash Flow	901.51	862.92	124.24	-141.35	-194.76	-24.07
Free Cash Flow Per Share	0.66	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	-	-	50.00%	-	-	100.00%
Gross Margin	31.39%	30.62%	27.19%	26.14%	23.25%	26.90%
Operating Margin	17.07%	16.35%	9.36%	8.43%	8.63%	12.70%
Profit Margin	16.71%	16.41%	11.82%	13.17%	11.61%	13.76%
Free Cash Flow Margin	14.05%	13.75%	2.45%	-3.23%	-5.11%	-0.75%
EBITDA	1,611	1,521	883.4	722.37	639.64	674.67
EBITDA Margin	25.11%	24.22%	17.40%	16.51%	16.79%	20.93%
D&A For EBITDA	515.6	494.12	408.18	353.62	310.85	265.2
EBIT	1,095	1,027	475.22	368.75	328.79	409.47
EBIT Margin	17.07%	16.35%	9.36%	8.43%	8.63%	12.70%
Effective Tax Rate	11.77%	11.27%	7.25%	3.29%	7.12%	9.96%
Revenue as Reported	6,415	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.