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	Jun '26 Jun 30, 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	7,356	6,878	6,180	4,982	4,343	3,777
Other Revenue	29.75	50.95	98.15	94.49	32.9	32.79
Revenue	7,386	6,928	6,278	5,076	4,376	3,809
Revenue Growth	11.18%	10.37%	23.67%	16.01%	14.86%	18.18%
Cost of Revenue	5,031	4,784	4,355	3,696	3,232	2,924
Gross Profit	2,355	2,144	1,922	1,380	1,144	885.63
Selling, General & Admin	565.82	499.91	450.5	424.82	408.96	282.56
Research & Development	502.97	414.76	407.79	423.89	333.46	244.22
Other Operating Expenses	79.61	37.45	36.23	35.86	34.41	34.46
Operating Expenses	1,153	971.2	895.74	905.07	775.11	556.85
Operating Income	1,201	1,173	1,027	475.22	368.75	328.79
Interest Expense	-4.76	-1.09	-1.82	-4.32	-5.94	-3.5
Interest & Investment Income	155.24	140.6	71.12	81.99	132.78	112.39
Currency Exchange Gain (Loss)	-44.82	-8.58	32.2	7.72	50.71	-20.43
Other Non Operating Income (Expenses)	-0.44	-0.98	-1.09	-1.25	-1.09	-1.4
EBT Excluding Unusual Items	1,307	1,303	1,127	559.36	545.22	415.85
Gain (Loss) on Sale of Investments	-14.4	-15.19	0.23	-2.68	-1.29	14.36
Gain (Loss) on Sale of Assets	-2.68	25.72	-5.72	5.91	0.57	-1.11
Asset Writedown	-33.81	-33.43	-24.56	-3.17	-7.6	-5.69
Other Unusual Items	91.6	49.5	79.46	106.27	78.47	73.16
Pretax Income	1,347	1,330	1,176	665.69	615.37	496.56
Income Tax Expense	174.73	159.66	132.53	48.24	20.22	35.34
Earnings From Continuing Operations	1,173	1,170	1,044	617.45	595.15	461.22
Minority Interest in Earnings	23.51	2.25	-14.06	-17.2	-18.82	-19.04
Net Income	1,196	1,172	1,030	600.25	576.33	442.18
Net Income to Common	1,196	1,172	1,030	600.25	576.33	442.18
Net Income Growth	8.35%	13.84%	71.57%	4.15%	30.34%	-0.27%
Shares Outstanding (Basic)	1,377	1,363	1,373	1,396	1,372	1,301
Shares Outstanding (Diluted)	1,393	1,379	1,373	1,396	1,372	1,301
Shares Change	2.28%	0.45%	-1.63%	1.73%	5.51%	8.53%
EPS (Basic)	0.87	0.86	0.75	0.43	0.42	0.34
EPS (Diluted)	0.86	0.85	0.75	0.43	0.42	0.34
EPS Growth	5.93%	13.33%	74.42%	2.38%	23.53%	-8.11%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	347.3	600.45	862.92	124.24	-141.35	-194.76
Free Cash Flow Per Share	0.25	0.43	0.63	0.09	-0.10	-0.15
Dividend Per Share	1.200	0.300	0.300	0.300	0.200	0.200
Dividend Growth	300.00%	0%	0%	50.00%	0%	0%
Gross Margin	31.88%	30.95%	30.62%	27.19%	26.14%	23.25%
Operating Margin	16.27%	16.93%	16.35%	9.36%	8.43%	8.63%
Profit Margin	16.19%	16.92%	16.41%	11.82%	13.17%	11.61%
Free Cash Flow Margin	4.70%	8.67%	13.75%	2.45%	-3.23%	-5.11%
EBITDA	1,765	1,707	1,521	883.4	722.37	639.64
EBITDA Margin	23.89%	24.64%	24.23%	17.40%	16.51%	16.79%
D&A For EBITDA	563.38	533.86	494.69	408.18	353.62	310.85
EBIT	1,201	1,173	1,027	475.22	368.75	328.79
EBIT Margin	16.27%	16.93%	16.35%	9.36%	8.43%	8.63%
Effective Tax Rate	12.97%	12.01%	11.27%	7.25%	3.29%	7.12%
Revenue as Reported	7,386	6,928	6,278	5,076	4,376	3,809
Advertising Expenses	-	-	-	-	12.99	13.5