Zhejiang Crystal-Optech Co Ltd
SZSE:002273

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Zhejiang Crystal-Optech Co Ltd Logo
Zhejiang Crystal-Optech Co Ltd
SZSE:002273
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Price: 20.5 CNY -3.39% Market Closed
Market Cap: 28.5B CNY
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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

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Income Statement
Currency: CNY
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%

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