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 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
| 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
| 319.385 | 259.237 | 261.693 | 250.063 | 258.076 | 222.779 | 294.219 | 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
| 42.051 | 70.557 | 78.609 | 80.929 | 74.76 | 72.506 | 113.901 | 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
| 0.116 | 0.214 | 0.231 | 0.245 | 0.225 | 0.246 | 0.279 | 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
| 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
| -11.912 | 31.288 | -49.359 | 58.155 | -2.807 | 25.165 | -29.314 | 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
| 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
| 23.609 | 39.742 | -49.052 | 70.798 | 5.687 | 32.103 | -26.264 | 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
| -1.978 | 0.067 | -2.641 | -0.065 | -0.068 | 0.006 | 41.922 | -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
| 47.867 | 61.032 | 29.875 | 63.414 | 48.332 | 45.086 | 56.336 | 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
| -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
| -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
| 6.028 | 0.067 | -40.341 | -0.065 | -0.068 | 0.006 | -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 | 3.942 | 3.942 |
| Income Before Tax
| 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
| 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
| -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
| 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
| 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
| 0.004 | -0.01 | -0.003 | 0.012 | -0.007 | 0.018 | 0.055 | 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
| 0.004 | -0.01 | -0.003 | 0.012 | -0.007 | 0.018 | 0.055 | 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
| 44.73 | 11.028 | 49.825 | 18.857 | 28.237 | 26.139 | 100.739 | 19.044 | 65.047 | 52.544 | 146.375 | 57.983 | 51.198 | 35.375 | 22.926 | 25.586 | 30.687 | 12.207 | 22.281 | 15.274 | 18.051 | 11.695 | 24.098 | 27.044 | 23.276 | 14.509 | 22.434 | 16.775 | -83.807 | 111 | 25.068 | 11.634 | -68.656 | 87.827 | 9.793 | 9.793 |
| EBITDA Ratio
| 0.124 | 0.033 | 0.146 | 0.057 | 0.085 | 0.089 | 0.247 | 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 |