Crystal Clear Electronic Material Co.,Ltd (SHE: 300655)
China
· Delayed Price · Currency is CNY 9.36
-0.43 (-4.39%)
Dec 31, 2024, 3:04 PM CST
Crystal Clear Electronic Material Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 1,393 | 1,292 | 1,735 | 1,824 | 1,006 | 752.13 | Upgrade
|
| Other Revenue | 7.88 | 7.88 | 10.84 | 8.32 | 16.35 | 3.6 | Upgrade
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| Revenue | 1,401 | 1,299 | 1,746 | 1,832 | 1,022 | 755.72 | Upgrade
|
| Revenue Growth (YoY) | 2.45% | -25.57% | -4.71% | 79.21% | 35.28% | -6.80% | Upgrade
|
| Cost of Revenue | 1,133 | 1,014 | 1,371 | 1,452 | 804.7 | 554.8 | Upgrade
|
| Gross Profit | 267.89 | 285.91 | 374.74 | 379.63 | 217.63 | 200.92 | Upgrade
|
| Selling, General & Admin | 125.12 | 120.8 | 135.41 | 158.39 | 104.4 | 115.84 | Upgrade
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| Research & Development | 99.09 | 71.01 | 69.7 | 46.37 | 33.85 | 30.98 | Upgrade
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| Other Operating Expenses | 3.29 | -1.2 | 10.57 | 6.35 | 3.9 | -0.25 | Upgrade
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| Operating Expenses | 232.68 | 196.77 | 220.24 | 215.21 | 145.02 | 147.17 | Upgrade
|
| Operating Income | 35.21 | 89.13 | 154.5 | 164.41 | 72.61 | 53.75 | Upgrade
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| Interest Expense | -50.62 | -37.25 | -19.41 | -22.66 | -18.88 | -16.5 | Upgrade
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| Interest & Investment Income | 19.71 | 7.73 | 11.2 | 3.02 | 3.46 | 1.84 | Upgrade
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| Currency Exchange Gain (Loss) | -1.6 | -1.6 | -3.02 | -0.21 | 0.66 | -2.99 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.27 | 1.52 | -0.81 | -1.12 | -2.31 | -2.4 | Upgrade
|
| EBT Excluding Unusual Items | 0.43 | 59.54 | 142.46 | 143.44 | 55.53 | 33.7 | Upgrade
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| Impairment of Goodwill | -10.16 | -10.16 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.95 | -47.98 | 42.08 | 103.45 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.04 | 0.02 | 0.04 | -0.02 | 27.03 | -0.22 | Upgrade
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| Asset Writedown | 7.88 | -1.12 | -0.15 | -0.48 | - | - | Upgrade
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| Other Unusual Items | 9.97 | 2.63 | 13.52 | 11.26 | 11.08 | 12.09 | Upgrade
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| Pretax Income | 9.11 | 2.93 | 197.95 | 257.65 | 93.63 | 45.57 | Upgrade
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| Income Tax Expense | 22.17 | -7.21 | 31.39 | 50.34 | 11.45 | 7.46 | Upgrade
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| Earnings From Continuing Operations | -13.06 | 10.13 | 166.56 | 207.31 | 82.18 | 38.11 | Upgrade
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| Minority Interest in Earnings | 6.1 | 4.69 | -3.2 | -6.31 | -5.23 | -6.8 | Upgrade
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| Net Income | -6.96 | 14.82 | 163.36 | 201 | 76.95 | 31.32 | Upgrade
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| Net Income to Common | -6.96 | 14.82 | 163.36 | 201 | 76.95 | 31.32 | Upgrade
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| Net Income Growth | - | -90.93% | -18.72% | 161.20% | 145.72% | -37.64% | Upgrade
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| Shares Outstanding (Basic) | 1,569 | 1,482 | 1,021 | 976 | 920 | 777 | Upgrade
|
| Shares Outstanding (Diluted) | 1,569 | 1,482 | 1,021 | 976 | 920 | 783 | Upgrade
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| Shares Change (YoY) | 51.73% | 45.18% | 4.59% | 6.05% | 17.57% | 1.49% | Upgrade
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| EPS (Basic) | -0.00 | 0.01 | 0.16 | 0.21 | 0.08 | 0.04 | Upgrade
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| EPS (Diluted) | -0.00 | 0.01 | 0.16 | 0.21 | 0.08 | 0.04 | Upgrade
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| EPS Growth | - | -93.75% | -22.29% | 146.29% | 109.00% | -38.56% | Upgrade
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| Free Cash Flow | -94.4 | -276.3 | -39.47 | -14.03 | -179.97 | 23.84 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.19 | -0.04 | -0.01 | -0.20 | 0.03 | Upgrade
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| Dividend Per Share | 0.028 | 0.028 | 0.029 | 0.034 | 0.058 | - | Upgrade
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| Dividend Growth | -4.76% | -4.76% | -14.04% | -41.14% | - | - | Upgrade
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| Gross Margin | 19.13% | 22.00% | 21.46% | 20.72% | 21.29% | 26.59% | Upgrade
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| Operating Margin | 2.51% | 6.86% | 8.85% | 8.97% | 7.10% | 7.11% | Upgrade
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| Profit Margin | -0.50% | 1.14% | 9.36% | 10.97% | 7.53% | 4.14% | Upgrade
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| Free Cash Flow Margin | -6.74% | -21.26% | -2.26% | -0.77% | -17.60% | 3.15% | Upgrade
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| EBITDA | 175.21 | 213.22 | 257.36 | 246.15 | 140.79 | 104.96 | Upgrade
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| EBITDA Margin | 12.51% | 16.41% | 14.74% | 13.44% | 13.77% | 13.89% | Upgrade
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| D&A For EBITDA | 140 | 124.08 | 102.86 | 81.74 | 68.18 | 51.21 | Upgrade
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| EBIT | 35.21 | 89.13 | 154.5 | 164.41 | 72.61 | 53.75 | Upgrade
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| EBIT Margin | 2.51% | 6.86% | 8.85% | 8.97% | 7.10% | 7.11% | Upgrade
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| Effective Tax Rate | 243.24% | - | 15.86% | 19.54% | 12.23% | 16.37% | Upgrade
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| Revenue as Reported | 1,401 | 1,299 | 1,746 | 1,832 | 1,022 | 755.72 | Upgrade
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| Advertising Expenses | - | 0.48 | 0.04 | 1.18 | 0.33 | 0.37 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.