Shenzhen Crastal Technology Co.,Ltd (300824.SZ)

Home
300824.SZ
Financials

9.7 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	212.599	247.332	184.162	161.749	158.914	192.964	150.903	150.948	170.469	269.647	166.235	186.296	182.565	303.518	189.099	179.556	174.74	260.098	160.839	166.138	113.799	177.124	126.809	120.93	126.288	176.927	176.927	126.421	126.421	150.724	150.724	114.285	114.285	143.634	143.634	100.701	100.701	115.056	115.056	93.084	93.084	100.579	100.579	83.591	83.591	96.264	96.264	82.633	82.633
Cost of Revenue Numbers are in millions	106.576	133.691	102.097	90.742	80.19	87.713	81.767	75.853	82.332	134.35	88.9	97.54	94.309	151.529	98.249	87.18	91.139	138.61	76.849	74.207	50.738	81.86	71.573	68.606	70.932	98.861	98.861	76.663	76.663	88.65	88.65	68.58	68.58	86.35	86.35	67.392	67.392	82.946	82.946	70.278	70.278	80.644	81.212	69.423	69.423	78.737	81.25	72.674	72.674
Gross Profit Numbers are in millions	106.024	113.64	82.065	71.007	78.724	105.251	69.136	75.095	88.137	135.297	77.335	88.756	88.256	151.989	90.85	92.376	83.601	121.488	83.99	91.932	63.061	95.264	55.236	52.324	55.356	78.066	78.066	49.758	49.758	62.074	62.074	45.705	45.705	57.284	57.284	33.309	33.309	32.111	32.111	22.807	22.807	19.936	19.368	14.169	14.169	17.527	15.014	9.959	9.959
Gross Profit Ratio Numbers are in millions	0.499	0.459	0.446	0.439	0.495	0.545	0.458	0.497	0.517	0.502	0.465	0.476	0.483	0.501	0.48	0.514	0.478	0.467	0.522	0.553	0.554	0.538	0.436	0.433	0.438	0.441	0.441	0.394	0.394	0.412	0.412	0.4	0.4	0.399	0.399	0.331	0.331	0.279	0.279	0.245	0.245	0.198	0.193	0.17	0.17	0.182	0.156	0.121	0.121
Reseach & Development Expenses Numbers are in millions	8.752	8.765	9.982	10.052	9.655	10.943	9.199	8.649	11.25	8.373	7.686	10.676	7.916	10.046	8.629	7.274	4.831	9.922	5.243	7.001	4.27	6.375	5.161	5.223	5.151	5.44	5.44	5.253	5.253	4.691	4.691	4.691	4.691	0	0	0	0	0	0	0	0	8.45	2.965	2.742	2.742	8.017	2.967	2.525	2.525
General & Administrative Expenses Numbers are in millions	13.63	-32.296	36.221	-8.388	16.299	-33.595	38.443	-7.696	17.46	18.311	45.511	-6.481	19.613	-27.982	37.927	-5.75	14.644	-15.549	11.017	3.73	8.236	-15.555	9.411	10.47	7.829	10.024	10.024	11.719	11.719	21.193	21.193	10.818	10.818	14.103	14.011	10.824	10.824	10.632	10.141	9.194	9.194	8.612	8.147	6.803	6.803	7.588	6.936	6.443	6.443
Selling & Marketing Expenses Numbers are in millions	55.308	-12.444	88.482	54.011	37.585	64.982	33.732	42	45.836	82.635	55.863	64.125	48.03	83.516	46.9	48.27	37.71	57.606	40.705	43.267	25.644	49.56	27.342	22.988	22.877	31.991	31.991	25.559	25.559	29.673	29.673	18.553	18.553	24.363	23.854	14.014	14.014	19.299	13.967	9.091	9.091	7.59	7.59	5	5	4.338	4.338	4.573	4.573
SG&A Numbers are in millions	68.938	-44.74	124.703	61.778	54.121	31.387	72.175	34.304	63.296	104.689	101.374	57.645	67.644	55.534	84.828	42.52	52.354	42.057	51.721	46.996	33.88	34.005	36.753	33.458	30.706	43.359	43.359	37.8	37.8	50.616	50.616	29.621	29.621	38.466	37.865	24.837	24.837	29.931	24.108	18.285	18.285	15.665	15.926	11.977	11.977	11.457	11.39	11.193	11.193
Other Expenses Numbers are in millions	-10.103	116.084	0.343	0.277	-0.012	-169.138	0.223	-0.299	0.03	-2.466	0.474	0.315	-0.068	0.27	-2.824	0.112	0.134	0.006	-1.067	-0.061	0.159	1.533	0.179	-0.564	0.101	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	67.587	80.109	75.744	71.553	63.788	169.138	55.624	63.372	71.506	110.596	75.632	90.724	69.386	111.423	68.2	68.945	53.409	83.32	54.352	67.766	39.137	71.957	42.461	38.4	36.163	47.878	47.878	42.647	42.647	48.633	48.633	36.43	36.43	37.594	36.994	24.36	24.36	28.055	22.232	17.425	17.425	15.251	14.838	11.812	11.812	13.58	10.652	13.044	13.044
Operating Income Numbers are in millions	38.436	33.531	6.321	-0.545	14.936	23.827	16.19	21.193	19.678	24.7	3.04	5.396	16.371	38.861	23.864	24.295	32.376	38.144	29.326	25.211	25.044	24.79	14.375	15.962	18.156	28.253	28.253	5.608	5.608	15.252	15.252	10.267	10.267	17.589	18.19	7.398	7.398	0.938	6.762	3.308	3.308	4.082	3.252	1.747	1.747	5.561	3.113	-1.654	-1.654
Operating Income Ratio Numbers are in millions	0.181	0.136	0.034	-0.003	0.094	0.123	0.107	0.14	0.115	0.092	0.018	0.029	0.09	0.128	0.126	0.135	0.185	0.147	0.182	0.152	0.22	0.14	0.113	0.132	0.144	0.16	0.16	0.044	0.044	0.101	0.101	0.09	0.09	0.122	0.127	0.073	0.073	0.008	0.059	0.036	0.036	0.041	0.032	0.021	0.021	0.058	0.032	-0.02	-0.02
Total Other Income Expenses Net Numbers are in millions	-0.054	0.293	0.033	-0.033	-0.15	-0.1	0.223	-0.299	0.03	-0.014	0.474	0.315	-0.068	0.27	-2.824	0.112	0.134	0.006	-1.067	-0.061	0.159	1.533	0.179	-0.564	0.101	0.45	0.45	0.461	0.461	0.987	0.987	0.343	0.343	1.394	1.394	0.425	0.425	1.863	1.863	1.022	1.022	0.525	1.354	0.61	0.61	1.402	1.153	-1.543	-1.543
Income Before Tax Numbers are in millions	38.383	33.824	6.354	8.111	25.913	23.726	16.413	20.894	19.709	24.687	3.514	5.711	16.303	39.131	21.039	24.407	32.51	38.15	28.259	25.15	25.203	26.324	14.555	15.398	18.257	31.162	31.162	7.631	7.631	13.618	13.618	10.141	10.141	20.47	21.07	9.133	9.133	5.131	10.954	5.381	5.381	4.607	4.607	2.357	2.357	4.267	4.267	-3.197	-3.197
Income Before Tax Ratio Numbers are in millions	0.181	0.137	0.035	0.05	0.163	0.123	0.109	0.138	0.116	0.092	0.021	0.031	0.089	0.129	0.111	0.136	0.186	0.147	0.176	0.151	0.221	0.149	0.115	0.127	0.145	0.176	0.176	0.06	0.06	0.09	0.09	0.089	0.089	0.143	0.147	0.091	0.091	0.045	0.095	0.058	0.058	0.046	0.046	0.028	0.028	0.044	0.044	-0.039	-0.039
Income Tax Expense Numbers are in millions	5.01	3.197	-0.61	-1.212	3.319	2.459	1.69	0.877	2.092	4.428	-0.63	-0.4	-0.154	-0.635	2.422	2.918	3.893	5.914	5.019	1.874	3.606	3.566	1.844	0.678	2.667	4.29	4.29	0.495	0.495	2.181	2.181	1.195	1.195	2.88	2.986	0.97	0.97	1.829	2.458	0.056	0.056	0.594	0.594	0.199	0.199	0.421	0.421	0.868	0.868
Net Income Numbers are in millions	33.373	30.627	6.964	9.324	22.594	18.999	14.724	20.018	17.617	20.259	4.143	6.111	16.457	39.765	18.617	21.489	28.617	32.236	23.24	23.276	21.598	22.757	12.71	14.72	15.59	26.872	26.872	7.136	7.136	11.437	11.437	8.946	8.946	17.59	18.085	8.163	8.163	3.302	8.496	5.437	5.437	3.89	3.89	2.131	2.131	3.717	3.717	-2.269	-2.269
Net Income Ratio Numbers are in millions	0.157	0.124	0.038	0.058	0.142	0.098	0.098	0.133	0.103	0.075	0.025	0.033	0.09	0.131	0.098	0.12	0.164	0.124	0.144	0.14	0.19	0.128	0.1	0.122	0.123	0.152	0.152	0.056	0.056	0.076	0.076	0.078	0.078	0.122	0.126	0.081	0.081	0.029	0.074	0.058	0.058	0.039	0.039	0.025	0.025	0.039	0.039	-0.027	-0.027
EPS Numbers are in millions	0.1	0.094	0.022	0.029	0.069	0.058	0.045	0.061	0.054	0.062	0.013	0.019	0.051	0.12	0.057	0.066	0.088	0.099	0.071	0.095	0.088	0.093	0.052	0.06	0.064	0.11	0.11	0.029	0.029	0.07	0.07	0.037	0.037	0.11	0.11	0.051	0.051	0.021	0.053	0.04	0.04	0.037	0.025	0.014	0.014	0.036	0.024	-0.015	-0.015
EPS Diluted Numbers are in millions	0.1	0.094	0.022	0.029	0.069	0.058	0.045	0.061	0.054	0.062	0.013	0.019	0.051	0.12	0.057	0.066	0.088	0.099	0.071	0.095	0.088	0.093	0.052	0.06	0.064	0.11	0.11	0.029	0.029	0.07	0.07	0.037	0.037	0.11	0.11	0.051	0.051	0.021	0.053	0.04	0.04	0.025	0.025	0.014	0.014	0.024	0.024	-0.015	-0.015
EBITDA Numbers are in millions	39.067	34.644	7.235	19.41	26.329	37.035	31.981	36.624	35.582	25.404	21.273	23.219	33.798	53.986	35.804	35.902	33.163	46.193	32.01	29.782	26.903	30.235	18.466	17.788	22.394	31.41	31.41	8.577	8.577	17.903	17.903	13.421	13.421	20.69	21.291	10.75	10.75	4.386	10.21	6.71	6.71	7.5	6.671	4.46	4.46	8.153	5.706	1.056	1.056
EBITDA Ratio Numbers are in millions	0.184	0.14	0.039	0.12	0.166	0.192	0.212	0.243	0.209	0.094	0.128	0.125	0.185	0.178	0.189	0.2	0.19	0.178	0.199	0.179	0.236	0.171	0.146	0.147	0.177	0.178	0.178	0.068	0.068	0.119	0.119	0.117	0.117	0.144	0.148	0.107	0.107	0.038	0.089	0.072	0.072	0.075	0.066	0.053	0.053	0.085	0.059	0.013	0.013

Shenzhen Crastal Technology Co.,Ltd

SZSE:300824.SZ Add to watchlist

SZSE:300824.SZ