Shenzhen Crastal Technology Co.,Ltd (SHE:300824)
China · Delayed Price · Currency is CNY 8.18
-0.02 (-0.24%)
Sep 30, 2026, 3:04 PM CST
SHE:300824 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 998.93 | 940.42 | 737.03 | 646.03 | 793.75 | 841.64 |
Other Revenue | 14.98 | 10.11 | 16.59 | 19.25 | 10.99 | 5.27 |
| 1,014 | 950.53 | 753.62 | 665.28 | 804.74 | 846.91 | |
Revenue Growth | 17.45% | 26.13% | 13.28% | -17.33% | -4.98% | 20.84% |
Cost of Revenue | 488.73 | 475.49 | 400.23 | 333.07 | 415.1 | 429.48 |
Gross Profit | 525.17 | 475.04 | 353.4 | 332.22 | 389.64 | 417.44 |
Selling, General & Admin | 388.8 | 334.2 | 269.92 | 243.18 | 331.18 | 285.15 |
Research & Development | 48.03 | 42.98 | 38.51 | 39.77 | 34.37 | 30.51 |
Other Operating Expenses | -21.44 | -19.53 | -14.68 | -13.86 | -15.91 | -11.25 |
Operating Expenses | 416.34 | 357.77 | 294.32 | 268.76 | 349.45 | 304.64 |
Operating Income | 108.83 | 117.26 | 59.08 | 63.45 | 40.2 | 112.8 |
Interest Expense | -1.58 | -2.12 | -2.7 | -2.59 | -3.45 | -3.27 |
Interest & Investment Income | 10.38 | 12.7 | 13.77 | 15.67 | 1.87 | 11.62 |
Currency Exchange Gain (Loss) | -7.67 | -2.99 | 3.91 | - | 6.4 | -2.29 |
Other Non Operating Income (Expenses) | -0.85 | -1.55 | -0.74 | 0.93 | -2.4 | -0.9 |
EBT Excluding Unusual Items | 109.11 | 123.3 | 73.31 | 77.47 | 42.62 | 117.96 |
Gain (Loss) on Sale of Investments | 0.66 | -0.04 | -0.25 | 1.66 | -0.07 | -1.28 |
Gain (Loss) on Sale of Assets | -0.3 | 0.89 | 0.04 | -0.45 | -0.2 | 0.3 |
Asset Writedown | -0.05 | -0.05 | -0.5 | -0.06 | -0.11 | -0.31 |
Other Unusual Items | 0.48 | 0.06 | 1.6 | -0.14 | 7.98 | 0.41 |
Pretax Income | 109.91 | 124.15 | 74.2 | 78.47 | 50.21 | 117.09 |
Income Tax Expense | 4.57 | 10.61 | 4.69 | 7.12 | 3.24 | 8.6 |
Net Income | 105.34 | 113.54 | 69.51 | 71.36 | 46.97 | 108.49 |
Net Income to Common | 105.34 | 113.54 | 69.51 | 71.36 | 46.97 | 108.49 |
Net Income Growth | 12.76% | 63.35% | -2.59% | 51.92% | -56.71% | 8.11% |
Shares Outstanding (Basic) | 324 | 324 | 325 | 326 | 326 | 326 |
Shares Outstanding (Diluted) | 324 | 324 | 325 | 326 | 326 | 326 |
Shares Change | 0.04% | -0.22% | -0.36% | 0.03% | 0.03% | 14.29% |
EPS (Basic) | 0.32 | 0.35 | 0.21 | 0.22 | 0.14 | 0.33 |
EPS (Diluted) | 0.32 | 0.35 | 0.21 | 0.22 | 0.14 | 0.33 |
EPS Growth | 12.72% | 63.70% | -2.24% | 51.88% | -56.72% | -5.40% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 76.92 | 136.96 | 92.15 | 135.02 | 141.56 | 27.58 |
Free Cash Flow Per Share | 0.24 | 0.42 | 0.28 | 0.41 | 0.43 | 0.09 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.143 | 0.167 |
Dividend Growth | -2.44% | 0% | 0% | 39.86% | -14.22% | -44.43% |
Gross Margin | 51.80% | 49.98% | 46.89% | 49.94% | 48.42% | 49.29% |
Operating Margin | 10.73% | 12.34% | 7.84% | 9.54% | 5.00% | 13.32% |
Profit Margin | 10.39% | 11.95% | 9.22% | 10.73% | 5.84% | 12.81% |
Free Cash Flow Margin | 7.59% | 14.41% | 12.23% | 20.29% | 17.59% | 3.26% |
EBITDA | 121.67 | 129.7 | 72.27 | 75.98 | 56.91 | 126.5 |
EBITDA Margin | 12.00% | 13.64% | 9.59% | 11.42% | 7.07% | 14.94% |
D&A For EBITDA | 12.84 | 12.44 | 13.2 | 12.53 | 16.72 | 13.7 |
EBIT | 108.83 | 117.26 | 59.08 | 63.45 | 40.2 | 112.8 |
EBIT Margin | 10.73% | 12.34% | 7.84% | 9.54% | 5.00% | 13.32% |
Effective Tax Rate | 4.15% | 8.55% | 6.33% | 9.07% | 6.46% | 7.34% |
Revenue as Reported | 950.53 | 950.53 | 753.62 | 665.28 | 804.74 | 846.91 |