Shenzhen Crastal Technology Co.,Ltd (SHE:300824)
China
· Delayed Price · Currency is CNY 12.35
-0.74 (-5.65%)
May 23, 2025, 2:45 PM CST
SHE:300824 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 737.03 | 646.03 | 793.75 | 841.64 | 692.72 | Upgrade
|
| Other Revenue | 16.59 | 19.25 | 10.99 | 5.27 | 8.15 | Upgrade
|
| Revenue | 753.62 | 665.28 | 804.74 | 846.91 | 700.88 | Upgrade
|
| Revenue Growth (YoY) | 13.28% | -17.33% | -4.98% | 20.84% | 27.17% | Upgrade
|
| Cost of Revenue | 400.23 | 333.07 | 415.1 | 429.48 | 340.74 | Upgrade
|
| Gross Profit | 353.4 | 332.22 | 389.64 | 417.44 | 360.13 | Upgrade
|
| Selling, General & Admin | 269.92 | 243.18 | 331.18 | 285.15 | 226.51 | Upgrade
|
| Research & Development | 38.51 | 39.77 | 34.37 | 30.51 | 24.19 | Upgrade
|
| Other Operating Expenses | -16.13 | -13.86 | -15.91 | -11.25 | -2.47 | Upgrade
|
| Operating Expenses | 292.86 | 268.76 | 349.45 | 304.64 | 248.32 | Upgrade
|
| Operating Income | 60.53 | 63.45 | 40.2 | 112.8 | 111.82 | Upgrade
|
| Interest Expense | -2.7 | -2.59 | -3.45 | -3.27 | - | Upgrade
|
| Interest & Investment Income | 13.77 | 15.67 | 1.87 | 11.62 | 11.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 6.4 | -2.29 | -6.76 | Upgrade
|
| Other Non Operating Income (Expenses) | 3.17 | 0.93 | -2.4 | -0.9 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | 74.77 | 77.47 | 42.62 | 117.96 | 115.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | 1.66 | -0.07 | -1.28 | 0.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | -0.45 | -0.2 | 0.3 | -0.98 | Upgrade
|
| Asset Writedown | -0.5 | -0.06 | -0.11 | -0.31 | -1.73 | Upgrade
|
| Other Unusual Items | 0.14 | -0.14 | 7.98 | 0.41 | 3.05 | Upgrade
|
| Pretax Income | 74.2 | 78.47 | 50.21 | 117.09 | 116.76 | Upgrade
|
| Income Tax Expense | 4.69 | 7.12 | 3.24 | 8.6 | 16.41 | Upgrade
|
| Earnings From Continuing Operations | 69.51 | 71.36 | 46.97 | 108.49 | 100.35 | Upgrade
|
| Net Income | 69.51 | 71.36 | 46.97 | 108.49 | 100.35 | Upgrade
|
| Net Income to Common | 69.51 | 71.36 | 46.97 | 108.49 | 100.35 | Upgrade
|
| Net Income Growth | -2.59% | 51.92% | -56.71% | 8.11% | 52.56% | Upgrade
|
| Shares Outstanding (Basic) | 325 | 326 | 326 | 326 | 285 | Upgrade
|
| Shares Outstanding (Diluted) | 325 | 326 | 326 | 326 | 285 | Upgrade
|
| Shares Change (YoY) | -0.36% | 0.03% | 0.03% | 14.29% | 16.64% | Upgrade
|
| EPS (Basic) | 0.21 | 0.22 | 0.14 | 0.33 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.22 | 0.14 | 0.33 | 0.35 | Upgrade
|
| EPS Growth | -2.24% | 51.88% | -56.72% | -5.40% | 30.79% | Upgrade
|
| Free Cash Flow | 92.15 | 135.02 | 141.56 | 27.58 | 74.13 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.41 | 0.43 | 0.09 | 0.26 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.143 | 0.167 | 0.300 | Upgrade
|
| Dividend Growth | - | 39.86% | -14.22% | -44.43% | - | Upgrade
|
| Gross Margin | 46.89% | 49.94% | 48.42% | 49.29% | 51.38% | Upgrade
|
| Operating Margin | 8.03% | 9.54% | 5.00% | 13.32% | 15.95% | Upgrade
|
| Profit Margin | 9.22% | 10.73% | 5.84% | 12.81% | 14.32% | Upgrade
|
| Free Cash Flow Margin | 12.23% | 20.29% | 17.59% | 3.26% | 10.58% | Upgrade
|
| EBITDA | 71.61 | 75.98 | 56.91 | 126.5 | 125.34 | Upgrade
|
| EBITDA Margin | 9.50% | 11.42% | 7.07% | 14.94% | 17.88% | Upgrade
|
| D&A For EBITDA | 11.08 | 12.53 | 16.72 | 13.7 | 13.52 | Upgrade
|
| EBIT | 60.53 | 63.45 | 40.2 | 112.8 | 111.82 | Upgrade
|
| EBIT Margin | 8.03% | 9.54% | 5.00% | 13.32% | 15.95% | Upgrade
|
| Effective Tax Rate | 6.33% | 9.07% | 6.46% | 7.34% | 14.06% | Upgrade
|
| Revenue as Reported | 753.62 | 665.28 | 804.74 | 846.91 | 700.88 | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.