Shenzhen Crastal Technology Co.,Ltd (SHE:300824)
China
· Delayed Price · Currency is CNY 10.00
+0.12 (1.21%)
Apr 29, 2026, 3:04 PM CST
SHE:300824 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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 974.74 | 940.42 | 737.03 | 646.03 | 793.75 | 841.64 | Upgrade
|
| Other Revenue | 10.11 | 10.11 | 16.59 | 19.25 | 10.99 | 5.27 | Upgrade
|
| Revenue | 984.85 | 950.53 | 753.62 | 665.28 | 804.74 | 846.91 | Upgrade
|
| Revenue Growth (YoY) | 22.06% | 26.13% | 13.28% | -17.33% | -4.98% | 20.84% | Upgrade
|
| Cost of Revenue | 480.45 | 475.49 | 400.23 | 333.07 | 415.1 | 429.48 | Upgrade
|
| Gross Profit | 504.4 | 475.04 | 353.4 | 332.22 | 389.64 | 417.44 | Upgrade
|
| Selling, General & Admin | 361.59 | 334.2 | 269.92 | 243.18 | 331.18 | 285.15 | Upgrade
|
| Research & Development | 45.07 | 42.98 | 38.51 | 39.77 | 34.37 | 30.51 | Upgrade
|
| Other Operating Expenses | -20.53 | -19.53 | -14.68 | -13.86 | -15.91 | -11.25 | Upgrade
|
| Operating Expenses | 386.25 | 357.77 | 294.32 | 268.76 | 349.45 | 304.64 | Upgrade
|
| Operating Income | 118.14 | 117.26 | 59.08 | 63.45 | 40.2 | 112.8 | Upgrade
|
| Interest Expense | -2.12 | -2.12 | -2.7 | -2.59 | -3.45 | -3.27 | Upgrade
|
| Interest & Investment Income | 11.69 | 12.7 | 13.77 | 15.67 | 1.87 | 11.62 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.99 | -2.99 | 3.91 | - | 6.4 | -2.29 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.4 | -1.55 | -0.74 | 0.93 | -2.4 | -0.9 | Upgrade
|
| EBT Excluding Unusual Items | 120.31 | 123.3 | 73.31 | 77.47 | 42.62 | 117.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.89 | -0.04 | -0.25 | 1.66 | -0.07 | -1.28 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.85 | 0.89 | 0.04 | -0.45 | -0.2 | 0.3 | Upgrade
|
| Asset Writedown | -0.35 | -0.05 | -0.5 | -0.06 | -0.11 | -0.31 | Upgrade
|
| Other Unusual Items | 0.06 | 0.06 | 1.6 | -0.14 | 7.98 | 0.41 | Upgrade
|
| Pretax Income | 121.77 | 124.15 | 74.2 | 78.47 | 50.21 | 117.09 | Upgrade
|
| Income Tax Expense | 8.84 | 10.61 | 4.69 | 7.12 | 3.24 | 8.6 | Upgrade
|
| Net Income | 112.93 | 113.54 | 69.51 | 71.36 | 46.97 | 108.49 | Upgrade
|
| Net Income to Common | 112.93 | 113.54 | 69.51 | 71.36 | 46.97 | 108.49 | Upgrade
|
| Net Income Growth | 40.66% | 63.35% | -2.59% | 51.92% | -56.71% | 8.11% | Upgrade
|
| Shares Outstanding (Basic) | 324 | 324 | 325 | 326 | 326 | 326 | Upgrade
|
| Shares Outstanding (Diluted) | 324 | 324 | 325 | 326 | 326 | 326 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.22% | -0.36% | 0.03% | 0.03% | 14.29% | Upgrade
|
| EPS (Basic) | 0.35 | 0.35 | 0.21 | 0.22 | 0.14 | 0.33 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.35 | 0.21 | 0.22 | 0.14 | 0.33 | Upgrade
|
| EPS Growth | 40.72% | 63.70% | -2.24% | 51.88% | -56.72% | -5.40% | Upgrade
|
| Free Cash Flow | 104.75 | 136.96 | 92.15 | 135.02 | 141.56 | 27.58 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.42 | 0.28 | 0.41 | 0.43 | 0.09 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.143 | 0.167 | Upgrade
|
| Dividend Growth | - | - | - | 39.86% | -14.22% | -44.43% | Upgrade
|
| Gross Margin | 51.22% | 49.98% | 46.89% | 49.94% | 48.42% | 49.29% | Upgrade
|
| Operating Margin | 12.00% | 12.34% | 7.84% | 9.54% | 5.00% | 13.32% | Upgrade
|
| Profit Margin | 11.47% | 11.95% | 9.22% | 10.73% | 5.84% | 12.81% | Upgrade
|
| Free Cash Flow Margin | 10.64% | 14.41% | 12.23% | 20.29% | 17.59% | 3.26% | Upgrade
|
| EBITDA | 130.4 | 129.7 | 72.27 | 75.98 | 56.91 | 126.5 | Upgrade
|
| EBITDA Margin | 13.24% | 13.64% | 9.59% | 11.42% | 7.07% | 14.94% | Upgrade
|
| D&A For EBITDA | 12.25 | 12.44 | 13.2 | 12.53 | 16.72 | 13.7 | Upgrade
|
| EBIT | 118.14 | 117.26 | 59.08 | 63.45 | 40.2 | 112.8 | Upgrade
|
| EBIT Margin | 12.00% | 12.34% | 7.84% | 9.54% | 5.00% | 13.32% | Upgrade
|
| Effective Tax Rate | 7.26% | 8.55% | 6.33% | 9.07% | 6.46% | 7.34% | Upgrade
|
| Revenue as Reported | 950.53 | 950.53 | 753.62 | 665.28 | 804.74 | 846.91 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.