Zhejiang East Crystal Electronic Co.,Ltd.
SZSE:002199.SZ
8.23 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 217.193 | 173.242 | 180.826 | 304.399 | 262.404 | 210.383 | 177.28 | 232.126 | 257.167 | 337.794 | 309.474 | 244.347 | 285.873 | 252.115 | 305.987 | 247.99 | 193.279 | 192.439 | 158.334 | 122.621 | 108.822 |
| Cost of Revenue
| 204.947 | 193.047 | 164.29 | 238.011 | 223.562 | 182.096 | 160.921 | 203.451 | 252.449 | 335.408 | 309.2 | 233.144 | 243.674 | 218.796 | 242.809 | 203.85 | 151.122 | 144.258 | 116.21 | 91.181 | 83.946 |
| Gross Profit
| 12.246 | -19.804 | 16.536 | 66.388 | 38.842 | 28.287 | 16.359 | 28.676 | 4.719 | 2.386 | 0.275 | 11.203 | 42.199 | 33.319 | 63.178 | 44.14 | 42.157 | 48.181 | 42.124 | 31.439 | 24.876 |
| Gross Profit Ratio
| 0.056 | -0.114 | 0.091 | 0.218 | 0.148 | 0.134 | 0.092 | 0.124 | 0.018 | 0.007 | 0.001 | 0.046 | 0.148 | 0.132 | 0.206 | 0.178 | 0.218 | 0.25 | 0.266 | 0.256 | 0.229 |
| Reseach & Development Expenses
| 10.488 | 12.477 | 15.511 | 19.244 | 15.364 | 12.087 | 12.547 | 8.227 | 10.242 | 21.837 | 20.996 | 11.171 | 7.823 | 5.634 | 6.644 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 7.827 | 7.415 | 6.642 | 6.002 | 5.192 | 7.874 | 5.878 | 4.968 | 12.937 | 11.438 | 9.082 | 6.41 | 4.036 | 4.817 | 4.725 | 15.159 | 13.489 | 9.979 | 8.074 | 7.369 | 6.934 |
| Selling & Marketing Expenses
| 2.379 | 3.062 | 2.245 | 1.941 | 1.34 | 2.392 | 2.467 | 2.566 | 4.717 | 7.499 | 6.937 | 3.682 | 4.72 | 4.691 | 5.826 | 4.857 | 4.625 | 4.563 | 4.248 | 3.382 | 3.165 |
| SG&A
| 10.206 | 35.643 | 8.887 | 7.943 | 6.532 | 10.266 | 8.345 | 7.534 | 17.654 | 18.938 | 16.02 | 10.092 | 8.756 | 9.508 | 10.551 | 20.016 | 18.114 | 14.542 | 12.322 | 10.751 | 10.099 |
| Other Expenses
| 65.106 | 0 | 13.459 | 10.594 | 7.092 | 9.927 | -3.398 | 1.233 | 24.774 | 7.824 | 12.447 | 87.82 | 6.627 | 12.222 | 9.423 | 4.922 | 5.264 | 4.03 | 4.397 | 2.818 | 3.258 |
| Operating Expenses
| 85.8 | 65.978 | 37.857 | 37.781 | 28.988 | 32.281 | 35.392 | 32.745 | 72.567 | 79.146 | 73.038 | 44.855 | 29.603 | 32.501 | 26.584 | 20.422 | 19.594 | 15.892 | 13.105 | 11.473 | 10.099 |
| Operating Income
| -73.554 | -68.064 | -17.633 | 30.805 | 12.306 | -4.086 | -75.489 | 0.257 | -9.72 | -315.65 | -169.871 | -59.74 | 6.388 | -6.45 | 24.556 | 20.649 | 19.971 | 23.92 | 23.82 | 18.42 | 10.311 |
| Operating Income Ratio
| -0.339 | -0.393 | -0.098 | 0.101 | 0.047 | -0.019 | -0.426 | 0.001 | -0.038 | -0.934 | -0.549 | -0.244 | 0.022 | -0.026 | 0.08 | 0.083 | 0.103 | 0.124 | 0.15 | 0.15 | 0.095 |
| Total Other Income Expenses Net
| 0.101 | 1.409 | 4.222 | 0.037 | 0.567 | -2.346 | -39.938 | 1.233 | 18.177 | -111.006 | -26.597 | 87.782 | 3.399 | 12.22 | -4.39 | 4.922 | 5.02 | -4.346 | -0.801 | 2.786 | 2.876 |
| Income Before Tax
| -73.453 | -66.654 | -69.316 | 30.842 | 7.976 | 14.77 | -78.585 | 1.49 | 7.376 | -308.045 | -158.342 | 28.042 | 13.015 | 5.77 | 33.752 | 25.571 | 24.991 | 27.943 | 28.217 | 21.206 | 13.188 |
| Income Before Tax Ratio
| -0.338 | -0.385 | -0.383 | 0.101 | 0.03 | 0.07 | -0.443 | 0.006 | 0.029 | -0.912 | -0.512 | 0.115 | 0.046 | 0.023 | 0.11 | 0.103 | 0.129 | 0.145 | 0.178 | 0.173 | 0.121 |
| Income Tax Expense
| 0 | 0 | 48.152 | 2.158 | 0 | -0.024 | 0.044 | 1.425 | -0.022 | -7.875 | 3.727 | -1.869 | 1.614 | 0.151 | 4.28 | 3.085 | 3.534 | 4.205 | 5.489 | 3.768 | 1.59 |
| Net Income
| -73.453 | -66.596 | -117.467 | 30.939 | 7.975 | 14.793 | -78.629 | 1.49 | 16.197 | -274.686 | -152.66 | 31.896 | 11.438 | 5.619 | 29.472 | 22.669 | 21.457 | 23.738 | 22.728 | 17.438 | 11.585 |
| Net Income Ratio
| -0.338 | -0.384 | -0.65 | 0.102 | 0.03 | 0.07 | -0.444 | 0.006 | 0.063 | -0.813 | -0.493 | 0.131 | 0.04 | 0.022 | 0.096 | 0.091 | 0.111 | 0.123 | 0.144 | 0.142 | 0.106 |
| EPS
| -0.3 | -0.27 | -0.48 | 0.13 | 0.033 | 0.061 | -0.32 | 0.01 | 0.07 | -1.13 | -0.74 | 0.17 | 0.06 | 0.03 | 0.19 | 0.19 | 0.14 | 0.21 | 0.19 | 0.15 | 0.099 |
| EPS Diluted
| -0.3 | -0.27 | -0.48 | 0.13 | 0.033 | 0.061 | -0.32 | 0.01 | 0.07 | -1.13 | -0.74 | 0.17 | 0.06 | 0.03 | 0.19 | 0.19 | 0.14 | 0.21 | 0.19 | 0.15 | 0.099 |
| EBITDA
| -29.093 | -25.161 | -34.088 | 64.025 | 33.131 | 39.225 | -37.528 | 39.967 | 125.773 | -150.657 | -29.123 | 113.263 | 69.914 | 57.687 | 73.8 | 55.046 | 51.928 | 51.586 | 48.854 | 35.988 | 23.986 |
| EBITDA Ratio
| -0.134 | -0.145 | -0.189 | 0.21 | 0.126 | 0.186 | -0.212 | 0.172 | 0.489 | -0.446 | -0.094 | 0.464 | 0.245 | 0.229 | 0.241 | 0.222 | 0.269 | 0.268 | 0.309 | 0.293 | 0.22 |