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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	881.66	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	898.26	753.62	665.28	804.74	846.91	700.88
Revenue Growth (YoY)	28.46%	13.28%	-17.33%	-4.98%	20.84%	27.17%
Cost of Revenue	460.46	400.23	333.07	415.1	429.48	340.74
Gross Profit	437.8	353.4	332.22	389.64	417.44	360.13
Selling, General & Admin	304.46	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	-18.37	-16.13	-13.86	-15.91	-11.25	-2.47
Operating Expenses	324.53	292.86	268.76	349.45	304.64	248.32
Operating Income	113.27	60.53	63.45	40.2	112.8	111.82
Interest Expense	-2.52	-2.7	-2.59	-3.45	-3.27	-
Interest & Investment Income	11.83	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)	2.87	3.17	0.93	-2.4	-0.9	-0.34
EBT Excluding Unusual Items	125.45	74.77	77.47	42.62	117.96	115.98
Gain (Loss) on Sale of Investments	0.08	-0.25	1.66	-0.07	-1.28	0.45
Gain (Loss) on Sale of Assets	1.71	0.04	-0.45	-0.2	0.3	-0.98
Asset Writedown	-1.19	-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	126.2	74.2	78.47	50.21	117.09	116.76
Income Tax Expense	12.65	4.69	7.12	3.24	8.6	16.41
Earnings From Continuing Operations	113.54	69.51	71.36	46.97	108.49	100.35
Net Income	113.54	69.51	71.36	46.97	108.49	100.35
Net Income to Common	113.54	69.51	71.36	46.97	108.49	100.35
Net Income Growth	96.17%	-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)	-0.34%	-0.36%	0.03%	0.03%	14.29%	16.64%
EPS (Basic)	0.35	0.21	0.22	0.14	0.33	0.35
EPS (Diluted)	0.35	0.21	0.22	0.14	0.33	0.35
EPS Growth	96.84%	-2.24%	51.88%	-56.72%	-5.40%	30.79%
Free Cash Flow	116.67	92.15	135.02	141.56	27.58	74.13
Free Cash Flow Per Share	0.36	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	48.74%	46.89%	49.94%	48.42%	49.29%	51.38%
Operating Margin	12.61%	8.03%	9.54%	5.00%	13.32%	15.95%
Profit Margin	12.64%	9.22%	10.73%	5.84%	12.81%	14.32%
Free Cash Flow Margin	12.99%	12.23%	20.29%	17.59%	3.26%	10.58%
EBITDA	123.26	71.61	75.98	56.91	126.5	125.34
EBITDA Margin	13.72%	9.50%	11.42%	7.07%	14.94%	17.88%
D&A For EBITDA	9.99	11.08	12.53	16.72	13.7	13.52
EBIT	113.27	60.53	63.45	40.2	112.8	111.82
EBIT Margin	12.61%	8.03%	9.54%	5.00%	13.32%	15.95%
Effective Tax Rate	10.03%	6.33%	9.07%	6.46%	7.34%	14.06%
Revenue as Reported	898.26	753.62	665.28	804.74	846.91	700.88

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