Crystal Clear Electronic Material Co.,Ltd (SHE:300655)
China · Delayed Price · Currency is CNY 16.76
-0.64 (-3.68%)
May 21, 2026, 3:06 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 1,655 | 1,606 | 1,432 | 1,292 | 1,735 | 1,824 |
Other Revenue | 3.93 | 3.93 | 3.08 | 7.88 | 10.84 | 8.32 |
| 1,659 | 1,610 | 1,435 | 1,299 | 1,746 | 1,832 | |
Revenue Growth (YoY) | 12.48% | 12.17% | 10.44% | -25.57% | -4.71% | 79.21% |
Cost of Revenue | 1,263 | 1,218 | 1,168 | 1,014 | 1,371 | 1,452 |
Gross Profit | 395.95 | 391.65 | 266.73 | 285.91 | 374.74 | 379.63 |
Selling, General & Admin | 165.22 | 156.33 | 149.2 | 120.8 | 135.41 | 158.39 |
Research & Development | 106.41 | 102.44 | 99.24 | 71.01 | 69.7 | 46.37 |
Other Operating Expenses | -1.89 | -1.5 | -1.46 | -1.2 | 10.57 | 6.35 |
Operating Expenses | 269 | 254.39 | 247.9 | 196.77 | 220.24 | 215.21 |
Operating Income | 126.95 | 137.26 | 18.83 | 89.13 | 154.5 | 164.41 |
Interest Expense | -48.31 | -51.05 | -50.5 | -37.25 | -19.41 | -22.66 |
Interest & Investment Income | 91.71 | 105.15 | 19.96 | 7.73 | 11.2 | 3.02 |
Currency Exchange Gain (Loss) | -2.56 | -2.56 | -2.49 | -1.6 | -3.02 | -0.21 |
Other Non Operating Income (Expenses) | 4.95 | 7.12 | 2.68 | 1.52 | -0.81 | -1.12 |
EBT Excluding Unusual Items | 172.74 | 195.92 | -11.52 | 59.54 | 142.46 | 143.44 |
Impairment of Goodwill | - | - | -144.43 | -10.16 | - | - |
Gain (Loss) on Sale of Investments | -15.74 | 5.33 | -8.96 | -47.98 | 42.08 | 103.45 |
Gain (Loss) on Sale of Assets | 0.5 | 0.53 | -1.69 | 0.02 | 0.04 | -0.02 |
Asset Writedown | 0.19 | -0.17 | -19.63 | -1.12 | -0.15 | -0.48 |
Other Unusual Items | 1.57 | 2.82 | 4.65 | 2.63 | 13.52 | 11.26 |
Pretax Income | 159.26 | 204.43 | -181.58 | 2.93 | 197.95 | 257.65 |
Income Tax Expense | 5.88 | 8.22 | 9.81 | -7.21 | 31.39 | 50.34 |
Earnings From Continuing Operations | 153.38 | 196.21 | -191.4 | 10.13 | 166.56 | 207.31 |
Minority Interest in Earnings | -40.83 | -46.85 | 11.8 | 4.69 | -3.2 | -6.31 |
Net Income | 112.54 | 149.35 | -179.59 | 14.82 | 163.36 | 201 |
Net Income to Common | 112.54 | 149.35 | -179.59 | 14.82 | 163.36 | 201 |
Net Income Growth | - | - | - | -90.93% | -18.73% | 161.20% |
Shares Outstanding (Basic) | 962 | 1,067 | 998 | 1,482 | 1,021 | 976 |
Shares Outstanding (Diluted) | 962 | 1,067 | 998 | 1,482 | 1,021 | 976 |
Shares Change (YoY) | -7.84% | 6.92% | -32.69% | 45.18% | 4.59% | 6.05% |
EPS (Basic) | 0.12 | 0.14 | -0.18 | 0.01 | 0.16 | 0.21 |
EPS (Diluted) | 0.12 | 0.14 | -0.18 | 0.01 | 0.16 | 0.21 |
EPS Growth | - | - | - | -93.75% | -22.29% | 146.29% |
Free Cash Flow | 125.61 | 203.78 | -203.45 | -276.3 | -39.47 | -14.03 |
Free Cash Flow Per Share | 0.13 | 0.19 | -0.20 | -0.19 | -0.04 | -0.01 |
Dividend Per Share | 0.013 | 0.013 | 0.045 | 0.028 | 0.029 | 0.034 |
Dividend Growth | -72.22% | -72.22% | 60.71% | -4.76% | -14.04% | -41.14% |
Gross Margin | 23.86% | 24.33% | 18.59% | 22.00% | 21.46% | 20.72% |
Operating Margin | 7.65% | 8.53% | 1.31% | 6.86% | 8.85% | 8.97% |
Profit Margin | 6.78% | 9.28% | -12.51% | 1.14% | 9.36% | 10.97% |
Free Cash Flow Margin | 7.57% | 12.66% | -14.18% | -21.26% | -2.26% | -0.77% |
EBITDA | 356.69 | 361.82 | 222.64 | 213.93 | 257.36 | 246.15 |
EBITDA Margin | 21.50% | 22.48% | 15.51% | 16.46% | 14.74% | 13.44% |
D&A For EBITDA | 229.74 | 224.56 | 203.81 | 124.79 | 102.86 | 81.74 |
EBIT | 126.95 | 137.26 | 18.83 | 89.13 | 154.5 | 164.41 |
EBIT Margin | 7.65% | 8.53% | 1.31% | 6.86% | 8.85% | 8.97% |
Effective Tax Rate | 3.69% | 4.02% | - | - | 15.86% | 19.54% |
Revenue as Reported | 1,659 | 1,610 | 1,435 | 1,299 | 1,746 | 1,832 |
Advertising Expenses | - | 0.9 | 1.61 | 0.48 | 0.04 | 1.18 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.