Crystal Clear Electronic Material Co.,Ltd (SHE:300655)
China · Delayed Price · Currency is CNY 16.90
-0.67 (-3.81%)
At close: Feb 2, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,558 | 1,432 | 1,292 | 1,735 | 1,824 | 1,006 |
Other Revenue | 3.08 | 3.08 | 7.88 | 10.84 | 8.32 | 16.35 |
| 1,562 | 1,435 | 1,299 | 1,746 | 1,832 | 1,022 | |
Revenue Growth (YoY) | 11.48% | 10.44% | -25.57% | -4.71% | 79.21% | 35.28% |
Cost of Revenue | 1,202 | 1,168 | 1,014 | 1,371 | 1,452 | 804.7 |
Gross Profit | 359.52 | 266.73 | 285.91 | 374.74 | 379.63 | 217.63 |
Selling, General & Admin | 150.86 | 149.2 | 120.8 | 135.41 | 158.39 | 104.4 |
Research & Development | 87.11 | 99.24 | 71.01 | 69.7 | 46.37 | 33.85 |
Other Operating Expenses | 2.99 | -1.46 | -1.2 | 10.57 | 6.35 | 3.9 |
Operating Expenses | 240.18 | 249.83 | 196.77 | 220.24 | 215.21 | 145.02 |
Operating Income | 119.34 | 16.89 | 89.13 | 154.5 | 164.41 | 72.61 |
Interest Expense | -49.24 | -50.5 | -37.25 | -19.41 | -22.66 | -18.88 |
Interest & Investment Income | 52.86 | 19.96 | 7.73 | 11.2 | 3.02 | 3.46 |
Currency Exchange Gain (Loss) | -5.28 | -5.28 | -1.6 | -3.02 | -0.21 | 0.66 |
Other Non Operating Income (Expenses) | 2.59 | -0.6 | -0.4 | -0.81 | -1.12 | -2.31 |
EBT Excluding Unusual Items | 120.27 | -19.53 | 57.61 | 142.46 | 143.44 | 55.53 |
Impairment of Goodwill | -144.43 | -144.43 | -10.16 | - | - | - |
Gain (Loss) on Sale of Investments | 28.34 | -8.96 | -47.98 | 42.08 | 103.45 | - |
Gain (Loss) on Sale of Assets | -1.38 | -1.69 | 0.02 | 0.04 | -0.02 | 27.03 |
Asset Writedown | -17.1 | -16.84 | -1.12 | -0.15 | -0.48 | - |
Other Unusual Items | 17.15 | 9.87 | 4.55 | 13.52 | 11.26 | 11.08 |
Pretax Income | 2.85 | -181.58 | 2.93 | 197.95 | 257.65 | 93.63 |
Income Tax Expense | 11.49 | 9.81 | -7.21 | 31.39 | 50.34 | 11.45 |
Earnings From Continuing Operations | -8.64 | -191.4 | 10.13 | 166.56 | 207.31 | 82.18 |
Minority Interest in Earnings | -43.25 | 11.8 | 4.69 | -3.2 | -6.31 | -5.23 |
Net Income | -51.89 | -179.59 | 14.82 | 163.36 | 201 | 76.95 |
Net Income to Common | -51.89 | -179.59 | 14.82 | 163.36 | 201 | 76.95 |
Net Income Growth | - | - | -90.93% | -18.73% | 161.20% | 145.72% |
Shares Outstanding (Basic) | 961 | 998 | 1,482 | 1,021 | 976 | 920 |
Shares Outstanding (Diluted) | 961 | 998 | 1,482 | 1,021 | 976 | 920 |
Shares Change (YoY) | -38.75% | -32.69% | 45.18% | 4.59% | 6.05% | 17.57% |
EPS (Basic) | -0.05 | -0.18 | 0.01 | 0.16 | 0.21 | 0.08 |
EPS (Diluted) | -0.05 | -0.18 | 0.01 | 0.16 | 0.21 | 0.08 |
EPS Growth | - | - | -93.75% | -22.29% | 146.29% | 109.00% |
Free Cash Flow | 103.09 | -203.45 | -276.3 | -39.47 | -14.03 | -179.97 |
Free Cash Flow Per Share | 0.11 | -0.20 | -0.19 | -0.04 | -0.01 | -0.20 |
Dividend Per Share | 0.045 | 0.045 | 0.028 | 0.029 | 0.034 | 0.058 |
Dividend Growth | 60.71% | 60.71% | -4.76% | -14.04% | -41.14% | - |
Gross Margin | 23.02% | 18.59% | 22.00% | 21.46% | 20.72% | 21.29% |
Operating Margin | 7.64% | 1.18% | 6.86% | 8.85% | 8.97% | 7.10% |
Profit Margin | -3.32% | -12.51% | 1.14% | 9.36% | 10.97% | 7.53% |
Free Cash Flow Margin | 6.60% | -14.18% | -21.26% | -2.26% | -0.77% | -17.60% |
EBITDA | 385.85 | 222.67 | 213.93 | 257.36 | 246.15 | 140.79 |
EBITDA Margin | 24.71% | 15.52% | 16.46% | 14.74% | 13.44% | 13.77% |
D&A For EBITDA | 266.5 | 205.77 | 124.79 | 102.86 | 81.74 | 68.18 |
EBIT | 119.34 | 16.89 | 89.13 | 154.5 | 164.41 | 72.61 |
EBIT Margin | 7.64% | 1.18% | 6.86% | 8.85% | 8.97% | 7.10% |
Effective Tax Rate | 402.86% | - | - | 15.86% | 19.54% | 12.23% |
Revenue as Reported | 1,562 | 1,435 | 1,299 | 1,746 | 1,832 | 1,022 |
Advertising Expenses | - | 1.61 | 0.48 | 0.04 | 1.18 | 0.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.