
Zhejiang Crystal-Optech Co Ltd
SZSE:002273

Income Statement
Earnings Waterfall
Zhejiang Crystal-Optech Co Ltd
Revenue
|
6.2B
CNY
|
Cost of Revenue
|
-4.4B
CNY
|
Gross Profit
|
1.9B
CNY
|
Operating Expenses
|
-822.7m
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-35m
CNY
|
Net Income
|
1B
CNY
|
Income Statement
Zhejiang Crystal-Optech Co Ltd
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
881
N/A
|
977
+11%
|
1 041
+7%
|
1 080
+4%
|
1 089
+1%
|
1 182
+9%
|
1 262
+7%
|
1 302
+3%
|
1 494
+15%
|
1 680
+12%
|
1 822
+8%
|
1 962
+8%
|
2 060
+5%
|
2 146
+4%
|
2 061
-4%
|
2 109
+2%
|
2 262
+7%
|
2 326
+3%
|
2 445
+5%
|
2 570
+5%
|
2 758
+7%
|
3 000
+9%
|
3 108
+4%
|
3 219
+4%
|
3 194
-1%
|
3 223
+1%
|
3 493
+8%
|
3 577
+2%
|
3 819
+7%
|
3 809
0%
|
3 889
+2%
|
3 973
+2%
|
4 156
+5%
|
4 376
+5%
|
4 306
-2%
|
4 345
+1%
|
4 723
+9%
|
5 076
+7%
|
5 545
+9%
|
5 877
+6%
|
6 237
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(588)
|
(655)
|
(706)
|
(737)
|
(768)
|
(846)
|
(916)
|
(945)
|
(1 054)
|
(1 157)
|
(1 263)
|
(1 360)
|
(1 421)
|
(1 489)
|
(1 452)
|
(1 509)
|
(1 628)
|
(1 687)
|
(1 819)
|
(1 916)
|
(2 053)
|
(2 188)
|
(2 236)
|
(2 332)
|
(2 327)
|
(2 359)
|
(2 616)
|
(2 710)
|
(2 901)
|
(2 924)
|
(2 986)
|
(3 002)
|
(3 092)
|
(3 232)
|
(3 160)
|
(3 194)
|
(3 495)
|
(3 696)
|
(4 076)
|
(4 261)
|
(4 355)
|
|
Gross Profit |
292
N/A
|
322
+10%
|
335
+4%
|
343
+2%
|
320
-7%
|
336
+5%
|
345
+3%
|
357
+3%
|
440
+23%
|
524
+19%
|
559
+7%
|
602
+8%
|
640
+6%
|
657
+3%
|
609
-7%
|
600
-1%
|
634
+6%
|
639
+1%
|
626
-2%
|
654
+4%
|
704
+8%
|
812
+15%
|
872
+7%
|
887
+2%
|
867
-2%
|
864
0%
|
878
+2%
|
868
-1%
|
917
+6%
|
886
-3%
|
903
+2%
|
971
+8%
|
1 064
+10%
|
1 144
+7%
|
1 146
+0%
|
1 151
+0%
|
1 228
+7%
|
1 380
+12%
|
1 469
+6%
|
1 616
+10%
|
1 882
+16%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(120)
|
(144)
|
(152)
|
(164)
|
(169)
|
(188)
|
(187)
|
(197)
|
(241)
|
(296)
|
(297)
|
(307)
|
(307)
|
(299)
|
(285)
|
(299)
|
(316)
|
(346)
|
(340)
|
(349)
|
(354)
|
(433)
|
(451)
|
(459)
|
(465)
|
(456)
|
(452)
|
(466)
|
(483)
|
(484)
|
(492)
|
(539)
|
(610)
|
(697)
|
(726)
|
(762)
|
(758)
|
(803)
|
(824)
|
(773)
|
(823)
|
|
Selling, General & Administrative |
(112)
|
(92)
|
(147)
|
(159)
|
(165)
|
(123)
|
(184)
|
(198)
|
(237)
|
(191)
|
(280)
|
(298)
|
(278)
|
(197)
|
(279)
|
(286)
|
(290)
|
(224)
|
(250)
|
(217)
|
(215)
|
(286)
|
(292)
|
(305)
|
(317)
|
(282)
|
(303)
|
(310)
|
(310)
|
(262)
|
(295)
|
(317)
|
(351)
|
(368)
|
(407)
|
(439)
|
(466)
|
(420)
|
(461)
|
(425)
|
(415)
|
|
Research & Development |
0
|
(46)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
(25)
|
(101)
|
0
|
0
|
(34)
|
(130)
|
(111)
|
(149)
|
(154)
|
(146)
|
(159)
|
(165)
|
(187)
|
(189)
|
(223)
|
(231)
|
(234)
|
(210)
|
(264)
|
(301)
|
(320)
|
(299)
|
(353)
|
(395)
|
(381)
|
(382)
|
(422)
|
(384)
|
(397)
|
|
Depreciation & Amortization |
0
|
(6)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(108)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(8)
|
(1)
|
(5)
|
(6)
|
(4)
|
(1)
|
(3)
|
1
|
(5)
|
(1)
|
(17)
|
(9)
|
(5)
|
17
|
(5)
|
(13)
|
8
|
28
|
21
|
18
|
15
|
30
|
1
|
11
|
39
|
71
|
74
|
74
|
61
|
73
|
68
|
79
|
61
|
78
|
34
|
72
|
89
|
114
|
59
|
37
|
(11)
|
|
Operating Income |
173
N/A
|
178
+3%
|
183
+3%
|
179
-2%
|
151
-15%
|
148
-2%
|
158
+6%
|
160
+1%
|
199
+24%
|
228
+15%
|
263
+15%
|
295
+12%
|
332
+13%
|
357
+7%
|
324
-9%
|
301
-7%
|
319
+6%
|
293
-8%
|
286
-2%
|
306
+7%
|
350
+15%
|
380
+8%
|
421
+11%
|
429
+2%
|
402
-6%
|
408
+2%
|
426
+4%
|
401
-6%
|
435
+8%
|
402
-8%
|
412
+2%
|
432
+5%
|
454
+5%
|
446
-2%
|
420
-6%
|
390
-7%
|
470
+21%
|
577
+23%
|
645
+12%
|
843
+31%
|
1 059
+26%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(3)
|
(2)
|
(2)
|
6
|
20
|
19
|
33
|
34
|
54
|
47
|
57
|
79
|
58
|
83
|
229
|
246
|
91
|
254
|
111
|
136
|
57
|
183
|
181
|
116
|
85
|
82
|
79
|
105
|
103
|
109
|
148
|
186
|
176
|
167
|
144
|
88
|
83
|
113
|
101
|
97
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
156
|
(3)
|
(1)
|
(7)
|
123
|
(0)
|
(0)
|
8
|
35
|
35
|
33
|
31
|
(7)
|
(3)
|
1
|
2
|
(7)
|
7
|
4
|
6
|
3
|
3
|
5
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
7
|
9
|
5
|
6
|
6
|
7
|
7
|
11
|
12
|
16
|
17
|
9
|
6
|
1
|
(1)
|
1
|
(0)
|
(4)
|
(8)
|
(7)
|
(6)
|
(1)
|
(8)
|
(10)
|
(10)
|
(16)
|
(17)
|
(15)
|
(17)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(3)
|
(2)
|
(3)
|
3
|
2
|
(1)
|
(3)
|
|
Pre-Tax Income |
179
N/A
|
183
+2%
|
186
+2%
|
182
-2%
|
163
-10%
|
176
+8%
|
184
+5%
|
203
+10%
|
244
+20%
|
298
+22%
|
327
+10%
|
360
+10%
|
418
+16%
|
417
0%
|
406
-3%
|
529
+30%
|
562
+6%
|
537
-5%
|
530
-1%
|
409
-23%
|
473
+16%
|
558
+18%
|
596
+7%
|
599
+1%
|
516
-14%
|
512
-1%
|
526
+3%
|
498
-5%
|
553
+11%
|
497
-10%
|
516
+4%
|
578
+12%
|
642
+11%
|
615
-4%
|
590
-4%
|
536
-9%
|
561
+5%
|
666
+19%
|
763
+15%
|
948
+24%
|
1 148
+21%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(26)
|
(26)
|
(25)
|
(20)
|
(23)
|
(26)
|
(29)
|
(35)
|
(40)
|
(45)
|
(52)
|
(59)
|
(54)
|
(49)
|
(63)
|
(62)
|
(58)
|
(52)
|
(29)
|
(41)
|
(59)
|
(72)
|
(73)
|
(60)
|
(51)
|
(48)
|
(42)
|
(46)
|
(35)
|
(35)
|
(42)
|
(51)
|
(20)
|
(19)
|
(13)
|
(14)
|
(48)
|
(56)
|
(78)
|
(103)
|
|
Income from Continuing Operations |
152
|
156
|
160
|
157
|
143
|
152
|
158
|
174
|
210
|
258
|
283
|
308
|
359
|
363
|
357
|
466
|
500
|
479
|
477
|
380
|
432
|
499
|
524
|
526
|
456
|
461
|
478
|
456
|
508
|
461
|
481
|
537
|
591
|
595
|
571
|
524
|
547
|
617
|
707
|
870
|
1 046
|
|
Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(7)
|
(7)
|
(8)
|
(10)
|
(11)
|
(9)
|
(9)
|
(9)
|
(8)
|
(11)
|
(14)
|
(12)
|
(18)
|
(19)
|
(17)
|
(23)
|
(19)
|
(21)
|
(24)
|
(23)
|
(19)
|
(16)
|
(15)
|
(13)
|
(17)
|
(21)
|
(21)
|
(22)
|
|
Net Income (Common) |
150
N/A
|
153
+2%
|
157
+3%
|
154
-2%
|
139
-10%
|
149
+7%
|
154
+3%
|
169
+10%
|
205
+21%
|
254
+24%
|
279
+10%
|
304
+9%
|
355
+16%
|
356
+0%
|
350
-2%
|
459
+31%
|
491
+7%
|
468
-5%
|
468
0%
|
371
-21%
|
423
+14%
|
491
+16%
|
513
+4%
|
512
0%
|
444
-13%
|
443
0%
|
460
+4%
|
439
-5%
|
484
+10%
|
442
-9%
|
460
+4%
|
513
+11%
|
569
+11%
|
576
+1%
|
555
-4%
|
508
-8%
|
534
+5%
|
600
+12%
|
686
+14%
|
849
+24%
|
1 024
+21%
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.12
-29%
|
0.15
+25%
|
0.15
N/A
|
0.16
+7%
|
0.19
+19%
|
0.23
+21%
|
0.26
+13%
|
0.28
+8%
|
0.33
+18%
|
0.32
-3%
|
0.32
N/A
|
0.42
+31%
|
0.44
+5%
|
0.42
-5%
|
0.41
-2%
|
0.32
-22%
|
0.37
+16%
|
0.44
+19%
|
0.42
-5%
|
0.42
N/A
|
0.38
-10%
|
0.37
-3%
|
0.38
+3%
|
0.36
-5%
|
0.35
-3%
|
0.34
-3%
|
0.34
N/A
|
0.37
+9%
|
0.41
+11%
|
0.42
+2%
|
0.4
-5%
|
0.37
-8%
|
0.39
+5%
|
0.44
+13%
|
0.5
+14%
|
0.62
+24%
|
0.73
+18%
|