Zhejiang Crystal-Optech Co., Ltd (SHE:002273)
China
· Delayed Price · Currency is CNY 31.63
-1.22 (-3.71%)
Apr 28, 2026, 3:04 PM CST
Zhejiang Crystal-Optech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 7,116 | 6,878 | 6,180 | 4,982 | 4,343 | 3,777 | Upgrade
|
| Other Revenue | 50.95 | 50.95 | 98.15 | 94.49 | 32.9 | 32.79 | Upgrade
|
| Revenue | 7,167 | 6,928 | 6,278 | 5,076 | 4,376 | 3,809 | Upgrade
|
| Revenue Growth (YoY) | 11.72% | 10.37% | 23.67% | 16.01% | 14.86% | 18.18% | Upgrade
|
| Cost of Revenue | 4,929 | 4,784 | 4,355 | 3,696 | 3,232 | 2,924 | Upgrade
|
| Gross Profit | 2,237 | 2,144 | 1,922 | 1,380 | 1,144 | 885.63 | Upgrade
|
| Selling, General & Admin | 529.25 | 499.91 | 450.5 | 424.82 | 408.96 | 282.56 | Upgrade
|
| Research & Development | 444.04 | 414.76 | 407.79 | 423.89 | 333.46 | 244.22 | Upgrade
|
| Other Operating Expenses | 45.01 | 37.45 | 36.23 | 35.86 | 34.41 | 34.46 | Upgrade
|
| Operating Expenses | 1,032 | 971.2 | 895.74 | 905.07 | 775.11 | 556.85 | Upgrade
|
| Operating Income | 1,205 | 1,173 | 1,027 | 475.22 | 368.75 | 328.79 | Upgrade
|
| Interest Expense | -1.95 | -1.09 | -1.82 | -4.32 | -5.94 | -3.5 | Upgrade
|
| Interest & Investment Income | 139.06 | 140.6 | 71.12 | 81.99 | 132.78 | 112.39 | Upgrade
|
| Currency Exchange Gain (Loss) | -8.58 | -8.58 | 32.2 | 7.72 | 50.71 | -20.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -18.54 | -0.98 | -1.09 | -1.25 | -1.09 | -1.4 | Upgrade
|
| EBT Excluding Unusual Items | 1,315 | 1,303 | 1,127 | 559.36 | 545.22 | 415.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | -14.52 | -15.19 | 0.23 | -2.68 | -1.29 | 14.36 | Upgrade
|
| Gain (Loss) on Sale of Assets | 15.63 | 25.72 | -5.72 | 5.91 | 0.57 | -1.11 | Upgrade
|
| Asset Writedown | -33.42 | -33.43 | -24.56 | -3.17 | -7.6 | -5.69 | Upgrade
|
| Other Unusual Items | 69.25 | 49.5 | 79.46 | 106.27 | 78.47 | 73.16 | Upgrade
|
| Pretax Income | 1,352 | 1,330 | 1,176 | 665.69 | 615.37 | 496.56 | Upgrade
|
| Income Tax Expense | 170.87 | 159.66 | 132.53 | 48.24 | 20.22 | 35.34 | Upgrade
|
| Earnings From Continuing Operations | 1,181 | 1,170 | 1,044 | 617.45 | 595.15 | 461.22 | Upgrade
|
| Minority Interest in Earnings | 17.15 | 2.25 | -14.06 | -17.2 | -18.82 | -19.04 | Upgrade
|
| Net Income | 1,198 | 1,172 | 1,030 | 600.25 | 576.33 | 442.18 | Upgrade
|
| Net Income to Common | 1,198 | 1,172 | 1,030 | 600.25 | 576.33 | 442.18 | Upgrade
|
| Net Income Growth | 11.76% | 13.84% | 71.57% | 4.15% | 30.34% | -0.27% | Upgrade
|
| Shares Outstanding (Basic) | 1,361 | 1,363 | 1,373 | 1,396 | 1,372 | 1,301 | Upgrade
|
| Shares Outstanding (Diluted) | 1,377 | 1,379 | 1,373 | 1,396 | 1,372 | 1,301 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.45% | -1.63% | 1.73% | 5.51% | 8.53% | Upgrade
|
| EPS (Basic) | 0.88 | 0.86 | 0.75 | 0.43 | 0.42 | 0.34 | Upgrade
|
| EPS (Diluted) | 0.87 | 0.85 | 0.75 | 0.43 | 0.42 | 0.34 | Upgrade
|
| EPS Growth | 11.60% | 13.33% | 74.42% | 2.38% | 23.53% | -8.11% | Upgrade
|
| Free Cash Flow | 479.27 | 600.45 | 862.92 | 124.24 | -141.35 | -194.76 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.43 | 0.63 | 0.09 | -0.10 | -0.15 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.300 | 0.300 | 0.200 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | 50.00% | - | - | Upgrade
|
| Gross Margin | 31.22% | 30.95% | 30.62% | 27.19% | 26.14% | 23.25% | Upgrade
|
| Operating Margin | 16.81% | 16.93% | 16.35% | 9.36% | 8.43% | 8.63% | Upgrade
|
| Profit Margin | 16.72% | 16.92% | 16.41% | 11.82% | 13.17% | 11.61% | Upgrade
|
| Free Cash Flow Margin | 6.69% | 8.67% | 13.75% | 2.45% | -3.23% | -5.11% | Upgrade
|
| EBITDA | 1,749 | 1,707 | 1,521 | 883.4 | 722.37 | 639.64 | Upgrade
|
| EBITDA Margin | 24.40% | 24.64% | 24.23% | 17.40% | 16.51% | 16.79% | Upgrade
|
| D&A For EBITDA | 543.66 | 533.86 | 494.69 | 408.18 | 353.62 | 310.85 | Upgrade
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| EBIT | 1,205 | 1,173 | 1,027 | 475.22 | 368.75 | 328.79 | Upgrade
|
| EBIT Margin | 16.81% | 16.93% | 16.35% | 9.36% | 8.43% | 8.63% | Upgrade
|
| Effective Tax Rate | 12.64% | 12.01% | 11.27% | 7.25% | 3.29% | 7.12% | Upgrade
|
| Revenue as Reported | 7,167 | 6,928 | 6,278 | 5,076 | 4,376 | 3,809 | Upgrade
|
| Advertising Expenses | - | - | - | - | 12.99 | 13.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.