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 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	Dec '21 Dec 31, 2021
Operating Revenue	7,116	6,878	6,180	4,982	4,343	3,777
Other Revenue	50.95	50.95	98.15	94.49	32.9	32.79
Revenue	7,167	6,928	6,278	5,076	4,376	3,809
Revenue Growth (YoY)	11.72%	10.37%	23.67%	16.01%	14.86%	18.18%
Cost of Revenue	4,929	4,784	4,355	3,696	3,232	2,924
Gross Profit	2,237	2,144	1,922	1,380	1,144	885.63
Selling, General & Admin	529.25	499.91	450.5	424.82	408.96	282.56
Research & Development	444.04	414.76	407.79	423.89	333.46	244.22
Other Operating Expenses	25.26	37.45	36.23	35.86	34.41	34.46
Operating Expenses	1,013	971.2	895.74	905.07	775.11	556.85
Operating Income	1,225	1,173	1,027	475.22	368.75	328.79
Interest Expense	-1.95	-1.09	-1.82	-4.32	-5.94	-3.5
Interest & Investment Income	139.06	140.6	71.12	81.99	132.78	112.39
Currency Exchange Gain (Loss)	-8.58	-8.58	32.2	7.72	50.71	-20.43
Other Non Operating Income (Expenses)	-18.54	-0.98	-1.09	-1.25	-1.09	-1.4
EBT Excluding Unusual Items	1,335	1,303	1,127	559.36	545.22	415.85
Gain (Loss) on Sale of Investments	-14.52	-15.19	0.23	-2.68	-1.29	14.36
Gain (Loss) on Sale of Assets	15.63	25.72	-5.72	5.91	0.57	-1.11
Asset Writedown	-33.42	-33.43	-24.56	-3.17	-7.6	-5.69
Other Unusual Items	49.5	49.5	79.46	106.27	78.47	73.16
Pretax Income	1,352	1,330	1,176	665.69	615.37	496.56
Income Tax Expense	170.87	159.66	132.53	48.24	20.22	35.34
Earnings From Continuing Operations	1,181	1,170	1,044	617.45	595.15	461.22
Minority Interest in Earnings	17.15	2.25	-14.06	-17.2	-18.82	-19.04
Net Income	1,198	1,172	1,030	600.25	576.33	442.18
Net Income to Common	1,198	1,172	1,030	600.25	576.33	442.18
Net Income Growth	11.76%	13.84%	71.57%	4.15%	30.34%	-0.27%
Shares Outstanding (Basic)	1,361	1,363	1,373	1,396	1,372	1,301
Shares Outstanding (Diluted)	1,377	1,379	1,373	1,396	1,372	1,301
Shares Change (YoY)	0.15%	0.45%	-1.63%	1.73%	5.51%	8.53%
EPS (Basic)	0.88	0.86	0.75	0.43	0.42	0.34
EPS (Diluted)	0.87	0.85	0.75	0.43	0.42	0.34
EPS Growth	11.60%	13.33%	74.42%	2.38%	23.53%	-8.11%
Free Cash Flow	479.27	600.45	862.92	124.24	-141.35	-194.76
Free Cash Flow Per Share	0.35	0.43	0.63	0.09	-0.10	-0.15
Dividend Per Share	0.300	0.300	0.300	0.300	0.200	0.200
Dividend Growth	-	-	-	50.00%	-	-
Gross Margin	31.22%	30.95%	30.62%	27.19%	26.14%	23.25%
Operating Margin	17.09%	16.93%	16.35%	9.36%	8.43%	8.63%
Profit Margin	16.72%	16.92%	16.41%	11.82%	13.17%	11.61%
Free Cash Flow Margin	6.69%	8.67%	13.75%	2.45%	-3.23%	-5.11%
EBITDA	1,768	1,707	1,521	883.4	722.37	639.64
EBITDA Margin	24.68%	24.64%	24.23%	17.40%	16.51%	16.79%
D&A For EBITDA	543.66	533.86	494.69	408.18	353.62	310.85
EBIT	1,225	1,173	1,027	475.22	368.75	328.79
EBIT Margin	17.09%	16.93%	16.35%	9.36%	8.43%	8.63%
Effective Tax Rate	12.64%	12.01%	11.27%	7.25%	3.29%	7.12%
Revenue as Reported	7,167	6,928	6,278	5,076	4,376	3,809
Advertising Expenses	-	-	-	-	12.99	13.5

Source: S&P Global Market Intelligence. Standard template. Financial Sources.