Crystal Clear Electronic Material Co.,Ltd
SZSE:300655.SZ
9.94 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,435.111 | 1,299.415 | 1,745.8 | 1,832.088 | 1,022.332 | 755.724 | 810.861 | 534.539 | 439.878 | 318.808 | 336.088 | 330.101 | 335.707 |
| Cost of Revenue
| 1,159.194 | 1,013.509 | 1,354.366 | 1,445.076 | 800.038 | 549.698 | 578.972 | 382.839 | 303.577 | 209.306 | 214.084 | 221.959 | 236.037 |
| Gross Profit
| 275.917 | 285.906 | 391.434 | 387.012 | 222.294 | 206.026 | 231.889 | 151.7 | 136.301 | 109.502 | 122.004 | 108.142 | 99.669 |
| Gross Profit Ratio
| 0.192 | 0.22 | 0.224 | 0.211 | 0.217 | 0.273 | 0.286 | 0.284 | 0.31 | 0.343 | 0.363 | 0.328 | 0.297 |
| Reseach & Development Expenses
| 99.237 | 71.015 | 69.704 | 46.366 | 33.847 | 30.977 | 33.301 | 28.341 | 36.514 | 32.074 | 19.987 | 31.774 | 0 |
| General & Administrative Expenses
| 40.663 | 31.154 | 48.726 | 47.558 | 26.972 | 25.047 | 28.333 | 11.668 | 6.107 | 7.223 | 5.253 | 47.955 | 36.875 |
| Selling & Marketing Expenses
| 20.874 | 28.382 | 28.71 | 37.825 | 35.171 | 59.127 | 57.262 | 34.466 | 29.283 | 22.679 | 21.832 | 21.38 | 24.306 |
| SG&A
| 61.538 | 59.537 | 77.437 | 85.383 | 62.143 | 84.174 | 85.595 | 46.134 | 35.391 | 29.902 | 27.085 | 69.335 | 61.181 |
| Other Expenses
| 288.984 | 149.645 | 41.302 | 102.6 | -0.461 | -0.185 | -0.321 | 0.596 | 11.823 | 16.848 | 10.966 | 8.675 | 4.631 |
| Operating Expenses
| 449.759 | 280.197 | 202.733 | 200.682 | 131.431 | 135.072 | 136.565 | 86.671 | 88.541 | 75.523 | 60.203 | 71.421 | 63.107 |
| Operating Income
| -173.842 | 5.71 | 198.735 | 258.494 | 94.092 | 45.757 | 67.921 | 61.21 | 39.956 | 29.538 | 58.551 | 35.177 | 25.485 |
| Operating Income Ratio
| -0.121 | 0.004 | 0.114 | 0.141 | 0.092 | 0.061 | 0.084 | 0.115 | 0.091 | 0.093 | 0.174 | 0.107 | 0.076 |
| Total Other Income Expenses Net
| -7.743 | -2.782 | -0.781 | -0.846 | -0.461 | -0.184 | -0.321 | 0.764 | 11.798 | 16.509 | 10.339 | 8.618 | 4.455 |
| Income Before Tax
| -181.585 | 2.928 | 197.954 | 257.649 | 93.631 | 45.573 | 67.6 | 61.806 | 51.744 | 46.047 | 68.89 | 43.795 | 29.94 |
| Income Before Tax Ratio
| -0.127 | 0.002 | 0.113 | 0.141 | 0.092 | 0.06 | 0.083 | 0.116 | 0.118 | 0.144 | 0.205 | 0.133 | 0.089 |
| Income Tax Expense
| 9.811 | -7.207 | 31.391 | 50.34 | 11.45 | 7.461 | 10.829 | 8.19 | 7.67 | 6.989 | 10.128 | 9.114 | 7.044 |
| Net Income
| -179.594 | 14.823 | 163.36 | 200.997 | 76.95 | 31.316 | 50.218 | 36.177 | 33.898 | 28.414 | 40.425 | 22.737 | 13.349 |
| Net Income Ratio
| -0.125 | 0.011 | 0.094 | 0.11 | 0.075 | 0.041 | 0.062 | 0.068 | 0.077 | 0.089 | 0.12 | 0.069 | 0.04 |
| EPS
| -0.18 | 0.01 | 0.16 | 0.21 | 0.084 | 0.04 | 0.065 | 0.052 | 0.059 | 0.049 | 0.07 | 0 | 0 |
| EPS Diluted
| -0.18 | 0.01 | 0.16 | 0.21 | 0.084 | 0.04 | 0.065 | 0.052 | 0.059 | 0.049 | 0.07 | 0 | 0 |
| EBITDA
| 78.389 | 169.463 | 332.879 | 364.699 | 183.214 | 114.833 | 125.614 | 89.64 | 59.435 | 50.893 | 73.538 | 36.721 | 43.339 |
| EBITDA Ratio
| 0.055 | 0.13 | 0.191 | 0.199 | 0.179 | 0.152 | 0.155 | 0.168 | 0.135 | 0.16 | 0.219 | 0.111 | 0.129 |