Shenzhen Crastal Technology Co.,Ltd
SZSE:300824.SZ
9.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 753.622 | 665.284 | 804.743 | 846.913 | 700.875 | 551.151 | 606.695 | 530.018 | 488.67 | 416.282 | 368.342 | 357.794 | 383.508 | 352.487 |
| Cost of Revenue
| 400.203 | 326.372 | 412.499 | 428.097 | 340.404 | 292.97 | 349.855 | 314.459 | 307.485 | 306.447 | 300.7 | 305.335 | 320.441 | 300.965 |
| Gross Profit
| 353.419 | 338.911 | 392.244 | 418.816 | 360.472 | 258.181 | 256.84 | 215.559 | 181.185 | 109.835 | 67.641 | 52.459 | 63.067 | 51.522 |
| Gross Profit Ratio
| 0.469 | 0.509 | 0.487 | 0.495 | 0.514 | 0.468 | 0.423 | 0.407 | 0.371 | 0.264 | 0.184 | 0.147 | 0.164 | 0.146 |
| Reseach & Development Expenses
| 37.5 | 40.04 | 34.651 | 30.779 | 26.436 | 21.91 | 21.386 | 43.547 | 40.361 | 13.815 | 11.311 | 10.984 | 12.257 | 10.54 |
| General & Administrative Expenses
| 11.836 | 14.612 | 22.109 | 18.84 | 21.149 | 12.155 | -10.974 | -25.203 | -4.288 | 9.092 | 9.674 | 7.003 | 7.046 | 5.806 |
| Selling & Marketing Expenses
| 132.983 | 120.587 | 253.433 | 216.396 | 167.221 | 122.767 | 115.099 | 96.452 | 76.245 | 46.117 | 25.18 | 17.821 | 17.873 | 12.129 |
| SG&A
| 144.819 | 135.2 | 275.542 | 235.236 | 188.371 | 134.922 | 104.126 | 71.249 | 71.957 | 55.21 | 34.854 | 24.824 | 24.919 | 17.935 |
| Other Expenses
| 97.041 | 83.76 | 0.706 | -2.307 | -0.963 | 1.25 | -2.076 | 9.622 | 1.71 | 4.341 | 5.034 | 3.551 | 1.195 | 0.239 |
| Operating Expenses
| 279.359 | 252.303 | 342.374 | 301.976 | 244.576 | 188.981 | 185.474 | 163.285 | 130.61 | 87.104 | 56.813 | 47.093 | 47.244 | 35.655 |
| Operating Income
| 74.06 | 78.619 | 49.508 | 119.395 | 117.725 | 73.283 | 75.763 | 44.858 | 56.169 | 26.901 | 9.162 | -1.04 | 12.743 | 12.177 |
| Operating Income Ratio
| 0.098 | 0.118 | 0.062 | 0.141 | 0.168 | 0.133 | 0.125 | 0.085 | 0.115 | 0.065 | 0.025 | -0.003 | 0.033 | 0.035 |
| Total Other Income Expenses Net
| 0.142 | -0.145 | 0.706 | -2.307 | -0.963 | 1.25 | 1.823 | 2.66 | 3.639 | 5.77 | 4.766 | 3.179 | 0.824 | 0.013 |
| Income Before Tax
| 74.202 | 78.474 | 50.214 | 117.088 | 116.762 | 74.533 | 77.587 | 47.518 | 59.807 | 32.671 | 13.928 | 2.14 | 13.567 | 12.19 |
| Income Before Tax Ratio
| 0.098 | 0.118 | 0.062 | 0.138 | 0.167 | 0.135 | 0.128 | 0.09 | 0.122 | 0.078 | 0.038 | 0.006 | 0.035 | 0.035 |
| Income Tax Expense
| 4.693 | 7.116 | 3.244 | 8.599 | 16.412 | 8.755 | 9.57 | 6.752 | 7.806 | 4.804 | 1.585 | -0.894 | 1.682 | 1.846 |
| Net Income
| 69.509 | 71.357 | 46.97 | 108.489 | 100.35 | 65.778 | 68.017 | 40.766 | 52.001 | 27.867 | 12.043 | 2.897 | 11.885 | 10.343 |
| Net Income Ratio
| 0.092 | 0.107 | 0.058 | 0.128 | 0.143 | 0.119 | 0.112 | 0.077 | 0.106 | 0.067 | 0.033 | 0.008 | 0.031 | 0.029 |
| EPS
| 0.21 | 0.22 | 0.14 | 0.33 | 0.31 | 0.2 | 0.28 | 0.17 | 0.22 | 0.14 | 0.077 | 0.019 | 0 | 0 |
| EPS Diluted
| 0.21 | 0.22 | 0.14 | 0.33 | 0.31 | 0.2 | 0.28 | 0.17 | 0.22 | 0.14 | 0.077 | 0.019 | 0 | 0 |
| EBITDA
| 125.715 | 135.398 | 123.228 | 170.391 | 125.338 | 82.761 | 85.39 | 63.884 | 74.577 | 46.487 | 22.262 | 13.573 | 24.349 | 21.771 |
| EBITDA Ratio
| 0.167 | 0.204 | 0.153 | 0.201 | 0.179 | 0.15 | 0.141 | 0.121 | 0.153 | 0.112 | 0.06 | 0.038 | 0.063 | 0.062 |