Zhejiang Crystal-Optech Co., Ltd (SHE:002273)
China · Delayed Price · Currency is CNY 23.39
-0.38 (-1.60%)
Nov 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 7,918 | 6,878 | 6,180 | 4,982 | 4,343 | 3,777 |
Other Revenue | 50.95 | 50.95 | 98.15 | 94.49 | 32.9 | 32.79 |
| 7,969 | 6,928 | 6,278 | 5,076 | 4,376 | 3,809 | |
Revenue Growth | 19.09% | 10.37% | 23.67% | 16.01% | 14.86% | 18.18% |
Cost of Revenue | 5,281 | 4,784 | 4,355 | 3,696 | 3,232 | 2,924 |
Gross Profit | 2,688 | 2,144 | 1,922 | 1,380 | 1,144 | 885.63 |
Selling, General & Admin | 575.55 | 499.91 | 450.5 | 424.82 | 408.96 | 282.56 |
Research & Development | 543.52 | 414.76 | 407.79 | 423.89 | 333.46 | 244.22 |
Other Operating Expenses | 40.58 | 37.45 | 36.23 | 35.86 | 34.41 | 34.46 |
Operating Expenses | 1,191 | 971.2 | 895.74 | 905.07 | 775.11 | 556.85 |
Operating Income | 1,497 | 1,173 | 1,027 | 475.22 | 368.75 | 328.79 |
Interest Expense | -6.28 | -1.09 | -1.82 | -4.32 | -5.94 | -3.5 |
Interest & Investment Income | 97.69 | 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) | -48.3 | -0.98 | -1.09 | -1.25 | -1.09 | -1.4 |
EBT Excluding Unusual Items | 1,532 | 1,303 | 1,127 | 559.36 | 545.22 | 415.85 |
Gain (Loss) on Sale of Investments | -13.74 | -15.19 | 0.23 | -2.68 | -1.29 | 14.36 |
Gain (Loss) on Sale of Assets | 4.35 | 25.72 | -5.72 | 5.91 | 0.57 | -1.11 |
Asset Writedown | -35.13 | -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 | 1,537 | 1,330 | 1,176 | 665.69 | 615.37 | 496.56 |
Income Tax Expense | 176.92 | 159.66 | 132.53 | 48.24 | 20.22 | 35.34 |
Earnings From Continuing Operations | 1,360 | 1,170 | 1,044 | 617.45 | 595.15 | 461.22 |
Minority Interest in Earnings | -126.26 | 2.25 | -14.06 | -17.2 | -18.82 | -19.04 |
Net Income | 1,233 | 1,172 | 1,030 | 600.25 | 576.33 | 442.18 |
Net Income to Common | 1,233 | 1,172 | 1,030 | 600.25 | 576.33 | 442.18 |
Net Income Growth | 7.10% | 13.84% | 71.57% | 4.15% | 30.34% | -0.27% |
Shares Outstanding (Basic) | 1,370 | 1,363 | 1,373 | 1,396 | 1,372 | 1,301 |
Shares Outstanding (Diluted) | 1,386 | 1,379 | 1,373 | 1,396 | 1,372 | 1,301 |
Shares Change | 1.01% | 0.45% | -1.63% | 1.73% | 5.51% | 8.53% |
EPS (Basic) | 0.90 | 0.86 | 0.75 | 0.43 | 0.42 | 0.34 |
EPS (Diluted) | 0.89 | 0.85 | 0.75 | 0.43 | 0.42 | 0.34 |
EPS Growth | 6.03% | 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 | Sep '26 Sep 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 | 233.27 | 600.45 | 862.92 | 124.24 | -141.35 | -194.76 |
Free Cash Flow Per Share | 0.17 | 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 | 0% | 0% | 0% | 50.00% | 0% | 0% |
Gross Margin | 33.73% | 30.95% | 30.62% | 27.19% | 26.14% | 23.25% |
Operating Margin | 18.79% | 16.93% | 16.35% | 9.36% | 8.43% | 8.63% |
Profit Margin | 15.48% | 16.92% | 16.41% | 11.82% | 13.17% | 11.61% |
Free Cash Flow Margin | 2.93% | 8.67% | 13.75% | 2.45% | -3.23% | -5.11% |
EBITDA | 2,060 | 1,707 | 1,521 | 883.4 | 722.37 | 639.64 |
EBITDA Margin | 25.86% | 24.64% | 24.23% | 17.40% | 16.51% | 16.79% |
D&A For EBITDA | 563.24 | 533.86 | 494.69 | 408.18 | 353.62 | 310.85 |
EBIT | 1,497 | 1,173 | 1,027 | 475.22 | 368.75 | 328.79 |
EBIT Margin | 18.79% | 16.93% | 16.35% | 9.36% | 8.43% | 8.63% |
Effective Tax Rate | 11.51% | 12.01% | 11.27% | 7.25% | 3.29% | 7.12% |
Revenue as Reported | 7,969 | 6,928 | 6,278 | 5,076 | 4,376 | 3,809 |
Advertising Expenses | - | - | - | - | 12.99 | 13.5 |