Zhejiang Crystal-Optech Co., Ltd (002273.SZ)

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002273.SZ
Financials

12.89 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	5,076.246	4,375.514	3,809.382	3,223.426	2,999.838	2,325.791	2,145.786	1,680.193	1,181.558	977.222	626.379	592.493	433.078	331.823	187.948	184.557	168.632	89.607	45.979
Cost of Revenue Numbers are in millions	3,664.597	3,198.711	2,902.553	2,343.447	2,165.534	1,678.406	1,487.769	1,149.563	839.53	654.646	396.753	317.773	221.211	174.62	92.168	87.691	77.987	47.04	21.91
Gross Profit Numbers are in millions	1,411.649	1,176.803	906.829	879.98	834.304	647.384	658.018	530.631	342.028	322.576	229.626	274.719	211.866	157.203	95.78	96.866	90.644	42.567	24.069
Gross Profit Ratio Numbers are in millions	0.278	0.269	0.238	0.273	0.278	0.278	0.307	0.316	0.289	0.33	0.367	0.464	0.489	0.474	0.51	0.525	0.538	0.475	0.523
Reseach & Development Expenses Numbers are in millions	423.887	333.461	244.219	208.788	158.404	129.588	101.255	80.373	56.151	45.638	29.386	32.274	20.948	16.899	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	199.637	210.188	121.29	117.007	88.398	67.72	60.716	54.397	31.684	27.026	18.801	18.925	12.333	8.577	29.445	26.383	23.793	12.516	7.953
Selling & Marketing Expenses Numbers are in millions	71.054	50.629	47.813	40.066	44.186	36.587	29.967	29.064	21.833	16.796	8.749	8.425	6.309	4.359	2.908	2.736	2.853	1.461	0.829
SG&A Numbers are in millions	270.691	260.817	169.103	157.073	132.584	104.307	90.683	83.461	53.517	43.821	27.55	27.35	18.641	12.935	32.353	29.118	26.645	13.977	8.782
Other Expenses Numbers are in millions	-1.56	-2.396	-2.121	-16.896	-7.724	-7.104	0.863	15.668	7.416	8.798	7.167	8.923	6.864	2.061	2.738	0.543	0.104	1.383	1.835
Operating Expenses Numbers are in millions	781.733	698.048	486.728	442.712	416.325	341.949	293.565	283.182	187.143	138.513	97.49	103.029	62.27	48.891	33.976	30.891	28.189	15.208	9.366
Operating Income Numbers are in millions	664.573	617.765	498.685	528.819	566.056	543.949	415.743	282.308	168.185	174.656	130.864	169.575	141.435	107.072	64.02	62.149	55.247	25.043	14.17
Operating Income Ratio Numbers are in millions	0.131	0.141	0.131	0.164	0.189	0.234	0.194	0.168	0.142	0.179	0.209	0.286	0.327	0.323	0.341	0.337	0.328	0.279	0.308
Total Other Income Expenses Net Numbers are in millions	1.116	-2.396	-2.121	-16.942	-7.724	-7.104	0.863	15.422	7.297	8.229	7.161	8.923	6.793	0.656	2.738	0.543	0.104	1.383	1.464
Income Before Tax Numbers are in millions	665.689	615.369	496.564	511.877	558.332	536.846	416.606	297.73	175.482	182.885	138.025	178.498	148.228	107.728	66.759	62.692	55.351	26.426	15.634
Income Before Tax Ratio Numbers are in millions	0.131	0.141	0.13	0.159	0.186	0.231	0.194	0.177	0.149	0.187	0.22	0.301	0.342	0.325	0.355	0.34	0.328	0.295	0.34
Income Tax Expense Numbers are in millions	48.238	20.379	35.344	51.002	59.079	57.542	53.992	39.476	23.119	26.443	21.69	27.447	24.053	15.922	10.018	15.074	12.001	6.093	3.916
Net Income Numbers are in millions	600.248	576.327	442.179	443.38	491.127	468.424	356.022	253.669	149.171	153.017	114.419	147.942	122.11	93.763	57.572	47.618	43.351	20.333	11.721
Net Income Ratio Numbers are in millions	0.118	0.132	0.116	0.138	0.164	0.201	0.166	0.151	0.126	0.157	0.183	0.25	0.282	0.283	0.306	0.258	0.257	0.227	0.255
EPS Numbers are in millions	0.43	0.43	0.34	0.37	0.44	0.42	0.32	0.23	0.14	0.16	0.12	0.16	0.14	0.11	0.067	0.089	0.068	0.032	0.076
EPS Diluted Numbers are in millions	0.43	0.43	0.34	0.37	0.44	0.42	0.32	0.23	0.14	0.16	0.12	0.16	0.14	0.11	0.067	0.089	0.068	0.032	0.076
EBITDA Numbers are in millions	1,131.422	1,018.778	823.521	768.791	858.775	777.281	564.561	420.263	283.286	269.256	204.125	228.357	185.774	133.337	80.985	81.549	72.319	33.54	18.616
EBITDA Ratio Numbers are in millions	0.223	0.233	0.216	0.239	0.286	0.334	0.263	0.25	0.24	0.276	0.326	0.385	0.429	0.402	0.431	0.442	0.429	0.374	0.405

Zhejiang Crystal-Optech Co., Ltd

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