Crystal Clear Electronic Material Co.,Ltd
300655.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,435 | CN¥1,299 | CN¥1,746 | CN¥1,832 |
| % Growth | 10.4% | -25.6% | -4.7% | – |
| Cost of Goods Sold | CN¥1,168 | CN¥1,014 | CN¥1,371 | CN¥1,452 |
| Gross Profit | CN¥267 | CN¥286 | CN¥375 | CN¥380 |
| % Margin | 18.6% | 22% | 21.5% | 20.7% |
| R&D Expenses | CN¥99 | CN¥71 | CN¥70 | CN¥46 |
| G&A Expenses | CN¥116 | CN¥92 | CN¥107 | CN¥121 |
| SG&A Expenses | CN¥149 | CN¥121 | CN¥135 | CN¥158 |
| Sales & Mktg Exp. | CN¥34 | CN¥28 | CN¥29 | CN¥38 |
| Other Operating Expenses | CN¥192 | CN¥88 | -CN¥29 | -CN¥84 |
| Operating Expenses | CN¥441 | CN¥280 | CN¥176 | CN¥121 |
| Operating Income | -CN¥174 | CN¥6 | CN¥199 | CN¥258 |
| % Margin | -12.1% | 0.4% | 11.4% | 14.1% |
| Other Income/Exp. Net | -CN¥8 | -CN¥3 | -CN¥1 | -CN¥1 |
| Pre-Tax Income | -CN¥182 | CN¥3 | CN¥198 | CN¥258 |
| Tax Expense | CN¥10 | -CN¥7 | CN¥31 | CN¥50 |
| Net Income | -CN¥180 | CN¥15 | CN¥163 | CN¥201 |
| % Margin | -12.5% | 1.1% | 9.4% | 11% |
| EPS | -0.18 | 0.01 | 0.165 | 0.206 |
| % Growth | -1,900% | -93.9% | -19.9% | – |
| EPS Diluted | -0.18 | 0.01 | 0.165 | 0.206 |
| Weighted Avg Shares Out | 998 | 1,482 | 992 | 977 |
| Weighted Avg Shares Out Dil | 998 | 1,482 | 992 | 977 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥14 | CN¥3 | CN¥5 | CN¥2 |
| Interest Expense | CN¥51 | CN¥37 | CN¥20 | CN¥24 |
| Depreciation & Amortization | CN¥206 | CN¥125 | CN¥103 | CN¥82 |
| EBITDA | CN¥223 | CN¥214 | CN¥257 | CN¥246 |
| % Margin | 15.5% | 16.5% | 14.7% | 13.4% |