Shenzhen Crastal Technology Co.,Ltd (SHE:300824)

SHE:300824 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	790.27	737.03	646.03	793.75	841.64	692.72
Other Revenue	16.59	16.59	19.25	10.99	5.27	8.15
Revenue	806.87	753.62	665.28	804.74	846.91	700.88
Revenue Growth (YoY)	23.34%	13.28%	-17.33%	-4.98%	20.84%	27.17%
Cost of Revenue	425.09	400.23	333.07	415.1	429.48	340.74
Gross Profit	381.78	353.4	332.22	389.64	417.44	360.13
Selling, General & Admin	286.5	269.92	243.18	331.18	285.15	226.51
Research & Development	37.6	38.51	39.77	34.37	30.51	24.19
Other Operating Expenses	-17.06	-16.13	-13.86	-15.91	-11.25	-2.47
Operating Expenses	307.26	292.86	268.76	349.45	304.64	248.32
Operating Income	74.51	60.53	63.45	40.2	112.8	111.82
Interest Expense	-2.97	-2.7	-2.59	-3.45	-3.27	-
Interest & Investment Income	12.3	13.77	15.67	1.87	11.62	11.27
Currency Exchange Gain (Loss)	-	-	-	6.4	-2.29	-6.76
Other Non Operating Income (Expenses)	2.64	3.17	0.93	-2.4	-0.9	-0.34
EBT Excluding Unusual Items	86.47	74.77	77.47	42.62	117.96	115.98
Gain (Loss) on Sale of Investments	0.34	-0.25	1.66	-0.07	-1.28	0.45
Gain (Loss) on Sale of Assets	0.04	0.04	-0.45	-0.2	0.3	-0.98
Asset Writedown	-0.32	-0.5	-0.06	-0.11	-0.31	-1.73
Other Unusual Items	0.14	0.14	-0.14	7.98	0.41	3.05
Pretax Income	86.67	74.2	78.47	50.21	117.09	116.76
Income Tax Expense	6.38	4.69	7.12	3.24	8.6	16.41
Earnings From Continuing Operations	80.29	69.51	71.36	46.97	108.49	100.35
Net Income	80.29	69.51	71.36	46.97	108.49	100.35
Net Income to Common	80.29	69.51	71.36	46.97	108.49	100.35
Net Income Growth	5.18%	-2.59%	51.92%	-56.71%	8.11%	52.56%
Shares Outstanding (Basic)	325	325	326	326	326	285
Shares Outstanding (Diluted)	325	325	326	326	326	285
Shares Change (YoY)	-0.55%	-0.36%	0.03%	0.03%	14.29%	16.64%
EPS (Basic)	0.25	0.21	0.22	0.14	0.33	0.35
EPS (Diluted)	0.25	0.21	0.22	0.14	0.33	0.35
EPS Growth	5.75%	-2.24%	51.88%	-56.72%	-5.40%	30.79%
Free Cash Flow	123.91	92.15	135.02	141.56	27.58	74.13
Free Cash Flow Per Share	0.38	0.28	0.41	0.43	0.09	0.26
Dividend Per Share	0.200	0.200	0.200	0.143	0.167	0.300
Dividend Growth	-	-	39.86%	-14.22%	-44.43%	-
Gross Margin	47.32%	46.89%	49.94%	48.42%	49.29%	51.38%
Operating Margin	9.23%	8.03%	9.54%	5.00%	13.32%	15.95%
Profit Margin	9.95%	9.22%	10.73%	5.84%	12.81%	14.32%
Free Cash Flow Margin	15.36%	12.23%	20.29%	17.59%	3.26%	10.58%
EBITDA	85.23	71.61	75.98	56.91	126.5	125.34
EBITDA Margin	10.56%	9.50%	11.42%	7.07%	14.94%	17.88%
D&A For EBITDA	10.72	11.08	12.53	16.72	13.7	13.52
EBIT	74.51	60.53	63.45	40.2	112.8	111.82
EBIT Margin	9.23%	8.03%	9.54%	5.00%	13.32%	15.95%
Effective Tax Rate	7.37%	6.33%	9.07%	6.46%	7.34%	14.06%
Revenue as Reported	806.87	753.62	665.28	804.74	846.91	700.88

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.