Crystal International Group Ltd
HKEX:2232
Income Statement
Earnings Waterfall
Crystal International Group Ltd
Revenue
|
2.5B
USD
|
Cost of Revenue
|
-2B
USD
|
Gross Profit
|
486.2m
USD
|
Operating Expenses
|
-225.9m
USD
|
Operating Income
|
260.3m
USD
|
Other Expenses
|
-59.8m
USD
|
Net Income
|
200.5m
USD
|
Income Statement
Crystal International Group Ltd
Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||
Revenue |
2 178
N/A
|
2 351
+8%
|
2 496
+6%
|
2 439
-2%
|
2 428
0%
|
2 205
-9%
|
1 985
-10%
|
2 119
+7%
|
2 341
+11%
|
2 529
+8%
|
2 491
-1%
|
2 259
-9%
|
2 177
-4%
|
2 262
+4%
|
2 470
+9%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(1 736)
|
(1 885)
|
(2 026)
|
(1 985)
|
(1 965)
|
(1 785)
|
(1 599)
|
(1 708)
|
(1 894)
|
(2 047)
|
(2 013)
|
(1 832)
|
(1 758)
|
(1 823)
|
(1 983)
|
|
Gross Profit |
442
N/A
|
466
+5%
|
470
+1%
|
455
-3%
|
463
+2%
|
420
-9%
|
386
-8%
|
411
+7%
|
448
+9%
|
481
+8%
|
478
-1%
|
427
-11%
|
420
-2%
|
439
+5%
|
486
+11%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(249)
|
(273)
|
(283)
|
(280)
|
(274)
|
(271)
|
(255)
|
(238)
|
(251)
|
(267)
|
(238)
|
(203)
|
(210)
|
(219)
|
(226)
|
|
Selling, General & Administrative |
(253)
|
(284)
|
(294)
|
(290)
|
(282)
|
(282)
|
(235)
|
(202)
|
(229)
|
(241)
|
(220)
|
(195)
|
(205)
|
(213)
|
(219)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(43)
|
(31)
|
(33)
|
(34)
|
(31)
|
(32)
|
(34)
|
(32)
|
|
Depreciation & Amortization |
(5)
|
(2)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
|
Other Operating Expenses |
9
|
13
|
15
|
15
|
13
|
16
|
12
|
12
|
13
|
13
|
22
|
28
|
32
|
32
|
30
|
|
Operating Income |
194
N/A
|
193
0%
|
186
-3%
|
175
-6%
|
189
+8%
|
149
-21%
|
131
-12%
|
173
+32%
|
196
+13%
|
215
+9%
|
240
+12%
|
223
-7%
|
210
-6%
|
219
+5%
|
260
+19%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
(19)
|
(18)
|
(16)
|
(17)
|
(15)
|
(12)
|
(8)
|
(6)
|
(7)
|
(8)
|
(10)
|
(13)
|
(12)
|
(12)
|
(12)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(17)
|
0
|
(2)
|
0
|
0
|
|
Pre-Tax Income |
174
N/A
|
175
+0%
|
170
-3%
|
158
-7%
|
174
+11%
|
137
-21%
|
123
-10%
|
167
+36%
|
192
+15%
|
207
+8%
|
213
+3%
|
211
-1%
|
195
-7%
|
208
+6%
|
248
+19%
|
|
Net Income | ||||||||||||||||
Tax Provision |
(26)
|
(25)
|
(21)
|
(19)
|
(22)
|
(18)
|
(15)
|
(23)
|
(29)
|
(32)
|
(39)
|
(39)
|
(31)
|
(34)
|
(47)
|
|
Income from Continuing Operations |
149
|
150
|
149
|
139
|
152
|
119
|
108
|
144
|
163
|
175
|
173
|
172
|
164
|
174
|
201
|
|
Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
148
N/A
|
150
+1%
|
149
0%
|
139
-7%
|
152
+9%
|
119
-21%
|
108
-9%
|
144
+33%
|
163
+13%
|
175
+7%
|
173
-1%
|
171
-1%
|
163
-4%
|
174
+6%
|
200
+15%
|
|
EPS (Diluted) |
0.06
N/A
|
0.06
N/A
|
0.05
-17%
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.06
+20%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.07
+17%
|