Crystal Clear Electronic Material Co.,Ltd
300655.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥1,435,111 | CN¥1,299,415 | CN¥1,745,800 | CN¥1,832,088 |
| % Growth | 10.4% | -25.6% | -4.7% | – |
| Cost of Goods Sold | CN¥1,168,385 | CN¥1,013,509 | CN¥1,371,063 | CN¥1,452,460 |
| Gross Profit | CN¥266,726 | CN¥285,906 | CN¥374,737 | CN¥379,627 |
| % Margin | 18.6% | 22% | 21.5% | 20.7% |
| R&D Expenses | CN¥99,237 | CN¥71,015 | CN¥69,704 | CN¥46,366 |
| G&A Expenses | CN¥115,658 | CN¥92,413 | CN¥106,698 | CN¥120,569 |
| SG&A Expenses | CN¥149,203 | CN¥120,795 | CN¥135,408 | CN¥158,394 |
| Sales & Mktg Exp. | CN¥33,545 | CN¥28,382 | CN¥28,710 | CN¥37,825 |
| Other Operating Expenses | CN¥192,128 | CN¥88,386 | -CN¥29,111 | -CN¥83,628 |
| Operating Expenses | CN¥440,568 | CN¥280,197 | CN¥176,002 | CN¥121,133 |
| Operating Income | -CN¥173,842 | CN¥5,710 | CN¥198,735 | CN¥258,494 |
| % Margin | -12.1% | 0.4% | 11.4% | 14.1% |
| Other Income/Exp. Net | -CN¥7,743 | -CN¥2,782 | -CN¥781 | -CN¥846 |
| Pre-Tax Income | -CN¥181,585 | CN¥2,928 | CN¥197,954 | CN¥257,649 |
| Tax Expense | CN¥9,811 | -CN¥7,207 | CN¥31,391 | CN¥50,340 |
| Net Income | -CN¥179,594 | CN¥14,823 | CN¥163,360 | CN¥200,997 |
| % 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 | 997,743 | 1,482,279 | 991,831 | 977,378 |
| Weighted Avg Shares Out Dil | 997,743 | 1,482,279 | 991,831 | 977,378 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥13,934 | CN¥3,463 | CN¥4,779 | CN¥1,812 |
| Interest Expense | CN¥51,108 | CN¥37,253 | CN¥20,377 | CN¥24,091 |
| Depreciation & Amortization | CN¥205,770 | CN¥124,791 | CN¥102,855 | CN¥81,739 |
| EBITDA | CN¥222,665 | CN¥213,925 | CN¥257,356 | CN¥246,152 |
| % Margin | 15.5% | 16.5% | 14.7% | 13.4% |