Crystal Clear Electronic Material Co.,Ltd (300655.SZ)

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300655.SZ
Financials

9.94 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q2	2015 Q1
Revenue Numbers are in millions	366.602	361.436	329.794	340.302	330.992	332.836	295.284	408.119	394.92	492.253	450.509	523.315	445.814	460.389	402.57	308.371	285.356	257.345	171.26	186.032	194.934	182.051	192.707	219.844	224.461	204.636	161.919	149.552	141.131	132.856	111	128.091	116.586	107.374	87.827	72.589	72.589
Cost of Revenue Numbers are in millions	284.465	319.385	259.237	261.693	250.063	258.076	222.779	310.915	330.022	375.755	354.371	411.52	331.509	374.591	327.456	281.42	208.709	183.69	126.219	131.008	141.592	131.174	145.923	157.208	157.02	144.753	119.991	105.455	100.515	97.247	79.809	88.18	82.573	51.771	81.185	47.018	47.018
Gross Profit Numbers are in millions	82.137	42.051	70.557	78.609	80.929	74.76	72.506	97.204	64.898	116.498	96.138	111.795	114.305	85.799	75.114	26.952	76.647	73.655	45.041	55.024	53.342	50.876	46.784	62.636	67.442	59.883	41.928	44.096	40.616	35.609	31.191	39.911	34.014	55.603	6.642	25.57	25.57
Gross Profit Ratio Numbers are in millions	0.224	0.116	0.214	0.231	0.245	0.225	0.246	0.238	0.164	0.237	0.213	0.214	0.256	0.186	0.187	0.087	0.269	0.286	0.263	0.296	0.274	0.279	0.243	0.285	0.3	0.293	0.259	0.295	0.288	0.268	0.281	0.312	0.292	0.518	0.076	0.352	0.352
Reseach & Development Expenses Numbers are in millions	29.664	22.28	23.536	18.776	22.553	13.507	16.178	26.366	13.501	15.355	14.482	14.902	11.991	9.416	10.057	9.388	8.856	8.581	7.022	8.94	8.017	6.825	7.196	8.457	8.6	8.423	7.821	28.341	0	12.911	0	36.514	0	17.842	0	6.02	6.02
General & Administrative Expenses Numbers are in millions	68.3	-11.912	31.288	-49.359	58.155	-2.807	25.165	28.658	54.035	-0.917	24.923	-19.9	47.171	-2.447	22.735	-19.295	17.548	-4.112	13.675	-19.787	13.569	-0.848	17.399	-39.49	25.176	-6.425	18.867	-29.681	15.65	12.395	13.106	-36.046	13.951	27.493	0	10.45	10.45
Selling & Marketing Expenses Numbers are in millions	14.645	8.388	8.454	0.307	12.643	8.494	6.938	3.05	10.722	6.237	8.702	0.006	19.356	9.526	8.937	-27.264	25.103	21.949	15.383	14.724	16.711	13.642	14.05	16.82	15.354	13.937	11.15	9.057	9.107	8.024	8.29	7.428	7.562	14.267	0	5.172	5.172
SG&A Numbers are in millions	82.945	23.609	39.742	-49.052	70.798	5.687	32.103	32.177	64.757	5.319	33.624	-19.894	66.527	7.079	31.672	-46.559	42.651	17.837	29.058	-5.063	30.28	12.794	31.449	-22.67	40.53	7.512	30.017	-20.624	24.756	20.81	21.396	-28.618	21.513	43.307	0	15.622	15.622
Other Expenses Numbers are in millions	-43.331	-1.978	0.067	-2.641	-0.065	-0.068	0.006	-36.591	-0.04	-0.36	-0.22	103.339	-0.47	-0.244	-0.025	-0.298	-0.121	0.145	-0.186	-0.138	0.003	0.007	-0.056	-1.659	-0.197	0.342	1.194	0.092	0.286	-115.209	-102.917	2.916	3.531	-97.978	-81.185	0	0
Operating Expenses Numbers are in millions	69.277	47.867	61.032	29.875	63.414	48.332	45.086	21.952	46.417	52.699	47.281	68.365	56.492	35.659	40.166	4.845	49.67	44.778	32.139	33.699	35.399	31.017	34.957	34.601	37.86	35.939	28.166	22.553	24.27	-115.209	-102.917	22.525	22.81	-97.978	-81.185	12.203	12.203
Operating Income Numbers are in millions	12.86	-5.816	-13.039	13.053	-8.747	-20.332	21.736	75.252	26.249	58.547	38.687	48.329	61.945	119.198	29.022	16.584	50.083	21.085	6.34	16.561	8.775	13.075	7.346	18.901	22.439	16.336	10.245	19.789	15.69	17.647	8.084	14.16	9.758	9.395	6.642	9.223	9.223
Operating Income Ratio Numbers are in millions	0.035	-0.016	-0.04	0.038	-0.026	-0.061	0.074	0.184	0.066	0.119	0.086	0.092	0.139	0.259	0.072	0.054	0.176	0.082	0.037	0.089	0.045	0.072	0.038	0.086	0.1	0.08	0.063	0.132	0.111	0.133	0.073	0.111	0.084	0.088	0.076	0.127	0.127
Total Other Income Expenses Net Numbers are in millions	-1.448	4.38	0.067	-2.654	-0.065	-0.068	2.736	-0.161	-0.04	-0.36	-0.22	-0.106	-0.47	-0.244	-0.025	-0.298	-0.121	0.145	-0.186	-0.138	0.003	0.007	-0.056	-1.659	-0.197	0.342	1.194	0.092	0.286	-1.928	2.147	2.892	3.531	2.735	2.631	4.845	4.845
Income Before Tax Numbers are in millions	11.412	0.212	-12.972	10.398	-8.812	-20.4	21.742	75.092	26.21	58.186	38.467	48.223	61.475	118.954	28.997	16.286	49.962	21.23	6.154	16.423	8.779	13.082	7.289	17.242	22.242	16.678	11.438	19.881	15.976	15.719	10.23	17.052	13.289	12.13	9.273	13.165	13.165
Income Before Tax Ratio Numbers are in millions	0.031	0.001	-0.039	0.031	-0.027	-0.061	0.074	0.184	0.066	0.118	0.085	0.092	0.138	0.258	0.072	0.053	0.175	0.082	0.036	0.088	0.045	0.072	0.038	0.078	0.099	0.081	0.071	0.133	0.113	0.118	0.092	0.133	0.114	0.113	0.106	0.181	0.181
Income Tax Expense Numbers are in millions	10.557	-0.662	0.399	11.876	-14.835	-6.928	2.68	16.616	2.921	6.397	5.457	11.699	10.769	23.967	3.904	0.074	7.381	3.244	0.75	3.657	0.876	2.313	0.615	3.909	3.218	1.928	1.773	1.871	2.738	7.896	3.747	2.588	1.247	4.886	2.718	2.218	2.218
Net Income Numbers are in millions	5.642	4.046	-9.023	-7.623	11.732	-7.213	17.928	54.247	26.304	50.841	31.968	35.873	49.96	92.134	23.03	15.29	38.271	16.047	4.256	10.514	6.363	8.651	5.788	10.793	15.511	14.629	9.285	13.119	8.751	7.823	6.483	11.49	8.609	7.244	6.555	7.822	7.822
Net Income Ratio Numbers are in millions	0.015	0.011	-0.027	-0.022	0.035	-0.022	0.061	0.133	0.067	0.103	0.071	0.069	0.112	0.2	0.057	0.05	0.134	0.062	0.025	0.057	0.033	0.048	0.03	0.049	0.069	0.071	0.057	0.088	0.062	0.059	0.058	0.09	0.074	0.067	0.075	0.108	0.108
EPS Numbers are in millions	0.005	0.004	-0.01	-0.003	0.012	-0.007	0.018	0.047	0.026	0.051	0.029	0.037	0.051	0.095	0.024	0.016	0.043	0.016	0.006	0.014	0.008	0.011	0.008	0.014	0.02	0.019	0.012	0.019	0.011	0.012	0.011	0.02	0.015	0.013	0.011	0.014	0.014
EPS Diluted Numbers are in millions	0.005	0.004	-0.01	-0.003	0.012	-0.007	0.018	0.047	0.026	0.051	0.029	0.037	0.051	0.093	0.024	0.016	0.042	0.016	0.005	0.014	0.008	0.011	0.007	0.014	0.02	0.019	0.012	0.019	0.011	0.012	0.011	0.02	0.015	0.013	0.011	0.014	0.014
EBITDA Numbers are in millions	25.002	63.186	11.028	50.796	37.608	28.237	62.148	53.162	60.581	90.21	70.716	77.092	91.705	142.591	51.875	36.669	69.448	42.294	24.536	33.084	15.274	30.302	11.235	20.564	26.238	23.276	14.615	21.667	16.493	-83.807	111	23.289	11.634	-68.656	87.827	9.793	9.793
EBITDA Ratio Numbers are in millions	0.068	0.124	0.033	0.146	0.057	0.085	0.089	0.13	0.048	0.132	0.117	0.28	0.13	0.111	0.088	0.074	0.09	0.119	0.071	0.12	0.078	0.099	0.061	0.11	0.12	0.114	0.09	0.15	0.119	-0.631	1	0.196	0.1	-0.639	1	0.135	0.135

Crystal Clear Electronic Material Co.,Ltd

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