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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	849.18	737.03	646.03	793.75	841.64	692.72
Other Revenue	14.12	16.59	19.25	10.99	5.27	8.15
Revenue	863.3	753.62	665.28	804.74	846.91	700.88
Revenue Growth (YoY)	29.63%	13.28%	-17.33%	-4.98%	20.84%	27.17%
Cost of Revenue	448.57	400.23	333.07	415.1	429.48	340.74
Gross Profit	414.73	353.4	332.22	389.64	417.44	360.13
Selling, General & Admin	300.59	269.92	243.18	331.18	285.15	226.51
Research & Development	37.53	38.51	39.77	34.37	30.51	24.19
Other Operating Expenses	-17.03	-16.13	-13.86	-15.91	-11.25	-2.47
Operating Expenses	321.56	292.86	268.76	349.45	304.64	248.32
Operating Income	93.17	60.53	63.45	40.2	112.8	111.82
Interest Expense	-2.98	-2.7	-2.59	-3.45	-3.27	-
Interest & Investment Income	12.56	13.77	15.67	1.87	11.62	11.27
Currency Exchange Gain (Loss)	-1.51	-	-	6.4	-2.29	-6.76
Other Non Operating Income (Expenses)	2.78	3.17	0.93	-2.4	-0.9	-0.34
EBT Excluding Unusual Items	104.02	74.77	77.47	42.62	117.96	115.98
Gain (Loss) on Sale of Investments	0.04	-0.25	1.66	-0.07	-1.28	0.45
Gain (Loss) on Sale of Assets	1.28	0.04	-0.45	-0.2	0.3	-0.98
Asset Writedown	-0.5	-0.5	-0.06	-0.11	-0.31	-1.73
Other Unusual Items	0.15	0.14	-0.14	7.98	0.41	3.05
Pretax Income	104.99	74.2	78.47	50.21	117.09	116.76
Income Tax Expense	11.57	4.69	7.12	3.24	8.6	16.41
Earnings From Continuing Operations	93.42	69.51	71.36	46.97	108.49	100.35
Net Income	93.42	69.51	71.36	46.97	108.49	100.35
Net Income to Common	93.42	69.51	71.36	46.97	108.49	100.35
Net Income Growth	42.32%	-2.59%	51.92%	-56.71%	8.11%	52.56%
Shares Outstanding (Basic)	324	325	326	326	326	285
Shares Outstanding (Diluted)	324	325	326	326	326	285
Shares Change (YoY)	-0.55%	-0.36%	0.03%	0.03%	14.29%	16.64%
EPS (Basic)	0.29	0.21	0.22	0.14	0.33	0.35
EPS (Diluted)	0.29	0.21	0.22	0.14	0.33	0.35
EPS Growth	43.11%	-2.24%	51.88%	-56.72%	-5.40%	30.79%
Free Cash Flow	102.08	92.15	135.02	141.56	27.58	74.13
Free Cash Flow Per Share	0.32	0.28	0.41	0.43	0.09	0.26
Dividend Per Share	0.205	0.200	0.200	0.143	0.167	0.300
Dividend Growth	-26.79%	-	39.86%	-14.22%	-44.43%	-
Gross Margin	48.04%	46.89%	49.94%	48.42%	49.29%	51.38%
Operating Margin	10.79%	8.03%	9.54%	5.00%	13.32%	15.95%
Profit Margin	10.82%	9.22%	10.73%	5.84%	12.81%	14.32%
Free Cash Flow Margin	11.82%	12.23%	20.29%	17.59%	3.26%	10.58%
EBITDA	105.2	71.61	75.98	56.91	126.5	125.34
EBITDA Margin	12.19%	9.50%	11.42%	7.07%	14.94%	17.88%
D&A For EBITDA	12.02	11.08	12.53	16.72	13.7	13.52
EBIT	93.17	60.53	63.45	40.2	112.8	111.82
EBIT Margin	10.79%	8.03%	9.54%	5.00%	13.32%	15.95%
Effective Tax Rate	11.02%	6.33%	9.07%	6.46%	7.34%	14.06%
Revenue as Reported	863.3	753.62	665.28	804.74	846.91	700.88

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.