Crystal Clear Electronic Material Co.,Ltd (SHE:300655)
China
· Delayed Price · Currency is CNY 8.92
+0.07 (0.79%)
Jun 6, 2025, 2:45 PM CST
SHE:300655 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,472 | 1,432 | 1,292 | 1,735 | 1,824 | 1,006 | Upgrade
|
| Other Revenue | 3.08 | 3.08 | 7.88 | 10.84 | 8.32 | 16.35 | Upgrade
|
| Revenue | 1,475 | 1,435 | 1,299 | 1,746 | 1,832 | 1,022 | Upgrade
|
| Revenue Growth (YoY) | 10.60% | 10.44% | -25.57% | -4.71% | 79.21% | 35.28% | Upgrade
|
| Cost of Revenue | 1,194 | 1,168 | 1,014 | 1,371 | 1,452 | 804.7 | Upgrade
|
| Gross Profit | 281.43 | 266.73 | 285.91 | 374.74 | 379.63 | 217.63 | Upgrade
|
| Selling, General & Admin | 146.89 | 149.2 | 120.8 | 135.41 | 158.39 | 104.4 | Upgrade
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| Research & Development | 94.95 | 99.24 | 71.01 | 69.7 | 46.37 | 33.85 | Upgrade
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| Other Operating Expenses | -3.09 | -1.46 | -1.2 | 10.57 | 6.35 | 3.9 | Upgrade
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| Operating Expenses | 241.52 | 249.83 | 196.77 | 220.24 | 215.21 | 145.02 | Upgrade
|
| Operating Income | 39.91 | 16.89 | 89.13 | 154.5 | 164.41 | 72.61 | Upgrade
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| Interest Expense | -50.62 | -50.5 | -37.25 | -19.41 | -22.66 | -18.88 | Upgrade
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| Interest & Investment Income | 31.23 | 19.96 | 7.73 | 11.2 | 3.02 | 3.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.28 | -5.28 | -1.6 | -3.02 | -0.21 | 0.66 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.93 | -0.6 | -0.4 | -0.81 | -1.12 | -2.31 | Upgrade
|
| EBT Excluding Unusual Items | 16.16 | -19.53 | 57.61 | 142.46 | 143.44 | 55.53 | Upgrade
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| Impairment of Goodwill | -144.43 | -144.43 | -10.16 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 25.2 | -8.96 | -47.98 | 42.08 | 103.45 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.69 | -1.69 | 0.02 | 0.04 | -0.02 | 27.03 | Upgrade
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| Asset Writedown | -16 | -16.84 | -1.12 | -0.15 | -0.48 | - | Upgrade
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| Other Unusual Items | 9.88 | 9.87 | 4.55 | 13.52 | 11.26 | 11.08 | Upgrade
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| Pretax Income | -110.88 | -181.58 | 2.93 | 197.95 | 257.65 | 93.63 | Upgrade
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| Income Tax Expense | 14.27 | 9.81 | -7.21 | 31.39 | 50.34 | 11.45 | Upgrade
|
| Earnings From Continuing Operations | -125.15 | -191.4 | 10.13 | 166.56 | 207.31 | 82.18 | Upgrade
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| Minority Interest in Earnings | -1.92 | 11.8 | 4.69 | -3.2 | -6.31 | -5.23 | Upgrade
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| Net Income | -127.07 | -179.59 | 14.82 | 163.36 | 201 | 76.95 | Upgrade
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| Net Income to Common | -127.07 | -179.59 | 14.82 | 163.36 | 201 | 76.95 | Upgrade
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| Net Income Growth | - | - | -90.93% | -18.73% | 161.20% | 145.72% | Upgrade
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| Shares Outstanding (Basic) | 1,044 | 998 | 1,482 | 1,021 | 976 | 920 | Upgrade
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| Shares Outstanding (Diluted) | 1,044 | 998 | 1,482 | 1,021 | 976 | 920 | Upgrade
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| Shares Change (YoY) | -29.63% | -32.69% | 45.18% | 4.59% | 6.05% | 17.57% | Upgrade
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| EPS (Basic) | -0.12 | -0.18 | 0.01 | 0.16 | 0.21 | 0.08 | Upgrade
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| EPS (Diluted) | -0.12 | -0.18 | 0.01 | 0.16 | 0.21 | 0.08 | Upgrade
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| EPS Growth | - | - | -93.75% | -22.29% | 146.29% | 109.00% | Upgrade
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| Free Cash Flow | -107.79 | -203.45 | -276.3 | -39.47 | -14.03 | -179.97 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.20 | -0.19 | -0.04 | -0.01 | -0.20 | Upgrade
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| Dividend Per Share | 0.045 | 0.045 | 0.028 | 0.029 | 0.034 | 0.058 | Upgrade
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| Dividend Growth | 60.71% | 60.71% | -4.76% | -14.04% | -41.14% | - | Upgrade
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| Gross Margin | 19.08% | 18.59% | 22.00% | 21.46% | 20.72% | 21.29% | Upgrade
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| Operating Margin | 2.71% | 1.18% | 6.86% | 8.85% | 8.97% | 7.10% | Upgrade
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| Profit Margin | -8.61% | -12.51% | 1.14% | 9.36% | 10.97% | 7.53% | Upgrade
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| Free Cash Flow Margin | -7.31% | -14.18% | -21.26% | -2.26% | -0.77% | -17.60% | Upgrade
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| EBITDA | 265.92 | 222.67 | 213.93 | 257.36 | 246.15 | 140.79 | Upgrade
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| EBITDA Margin | 18.02% | 15.52% | 16.46% | 14.74% | 13.44% | 13.77% | Upgrade
|
| D&A For EBITDA | 226.01 | 205.77 | 124.79 | 102.86 | 81.74 | 68.18 | Upgrade
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| EBIT | 39.91 | 16.89 | 89.13 | 154.5 | 164.41 | 72.61 | Upgrade
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| EBIT Margin | 2.71% | 1.18% | 6.86% | 8.85% | 8.97% | 7.10% | Upgrade
|
| Effective Tax Rate | - | - | - | 15.86% | 19.54% | 12.23% | Upgrade
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| Revenue as Reported | 1,475 | 1,435 | 1,299 | 1,746 | 1,832 | 1,022 | Upgrade
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| Advertising Expenses | - | 1.61 | 0.48 | 0.04 | 1.18 | 0.33 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.