Crystal Clear Electronic Material Co Ltd
SZSE:300655
Crystal Clear Electronic Material Co Ltd
SZSE:300655
Price:
8.21
CNY
-2.26%
Market Closed
Market Cap:
8.7B
CNY
Income Statement
Earnings Waterfall
Crystal Clear Electronic Material Co Ltd
Crystal Clear Electronic Material Co Ltd
|
Revenue
|
1.4B
CNY
|
|
Cost of Revenue
|
-1.1B
CNY
|
|
Gross Profit
|
278.1m
CNY
|
|
Operating Expenses
|
-230.6m
CNY
|
|
Operating Income
|
47.5m
CNY
|
|
Other Expenses
|
-54.5m
CNY
|
|
Net Income
|
-7m
CNY
|
Income Statement
Crystal Clear Electronic Material Co Ltd
Crystal Clear Electronic Material Co Ltd
Currency: CNY
Millions
TTM
| 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 |
489
N/A
|
513
+5%
|
535
+4%
|
586
+10%
|
657
+12%
|
741
+13%
|
811
+9%
|
842
+4%
|
819
-3%
|
790
-4%
|
756
-4%
|
734
-3%
|
810
+10%
|
900
+11%
|
1 022
+14%
|
1 254
+23%
|
1 457
+16%
|
1 617
+11%
|
1 832
+13%
|
1 880
+3%
|
1 912
+2%
|
1 861
-3%
|
1 746
-6%
|
1 591
-9%
|
1 431
-10%
|
1 367
-4%
|
1 299
-5%
|
1 334
+3%
|
1 365
+2%
|
1 401
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(351)
|
(369)
|
(383)
|
(427)
|
(475)
|
(532)
|
(584)
|
(611)
|
(596)
|
(581)
|
(554)
|
(534)
|
(587)
|
(655)
|
(804)
|
(1 008)
|
(1 201)
|
(1 324)
|
(1 451)
|
(1 482)
|
(1 485)
|
(1 484)
|
(1 370)
|
(1 235)
|
(1 116)
|
(1 035)
|
(1 010)
|
(1 040)
|
(1 088)
|
(1 123)
|
|
| Gross Profit |
137
N/A
|
144
+5%
|
151
+5%
|
159
+5%
|
182
+15%
|
209
+15%
|
227
+9%
|
231
+2%
|
223
-3%
|
209
-6%
|
202
-4%
|
201
0%
|
223
+11%
|
245
+10%
|
218
-11%
|
245
+12%
|
256
+4%
|
294
+15%
|
381
+30%
|
398
+5%
|
427
+7%
|
377
-12%
|
376
0%
|
356
-5%
|
316
-11%
|
332
+5%
|
289
-13%
|
294
+2%
|
277
-6%
|
278
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(84)
|
(86)
|
(88)
|
(91)
|
(111)
|
(124)
|
(141)
|
(145)
|
(140)
|
(139)
|
(138)
|
(135)
|
(149)
|
(161)
|
(137)
|
(113)
|
(126)
|
(134)
|
(207)
|
(208)
|
(227)
|
(223)
|
(208)
|
(213)
|
(212)
|
(225)
|
(193)
|
(221)
|
(227)
|
(231)
|
|
| Selling, General & Administrative |
(85)
|
(89)
|
(61)
|
(98)
|
(116)
|
(131)
|
(115)
|
(117)
|
(107)
|
(98)
|
(113)
|
(117)
|
(127)
|
(139)
|
(100)
|
(111)
|
(101)
|
(104)
|
(154)
|
(165)
|
(173)
|
(165)
|
(133)
|
(140)
|
(138)
|
(144)
|
(113)
|
(136)
|
(132)
|
(134)
|
|
| Research & Development |
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
(41)
|
(47)
|
(55)
|
(27)
|
(31)
|
(33)
|
(33)
|
(31)
|
(37)
|
(38)
|
(41)
|
(42)
|
(51)
|
(57)
|
(58)
|
(64)
|
(71)
|
(70)
|
(79)
|
(64)
|
(78)
|
(92)
|
(99)
|
|
| Depreciation & Amortization |
0
|
0
|
(6)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
1
|
3
|
6
|
8
|
5
|
7
|
16
|
13
|
15
|
14
|
14
|
12
|
10
|
10
|
11
|
35
|
12
|
10
|
12
|
8
|
3
|
0
|
15
|
(2)
|
(4)
|
(3)
|
17
|
(7)
|
(3)
|
2
|
|
| Operating Income |
53
N/A
|
58
+10%
|
63
+9%
|
68
+7%
|
72
+6%
|
84
+18%
|
86
+2%
|
86
+1%
|
83
-4%
|
70
-16%
|
64
-10%
|
65
+3%
|
73
+12%
|
84
+14%
|
82
-3%
|
133
+63%
|
130
-3%
|
159
+23%
|
174
+10%
|
190
+9%
|
200
+5%
|
155
-23%
|
168
+8%
|
143
-15%
|
103
-28%
|
107
+4%
|
96
-10%
|
73
-24%
|
50
-31%
|
48
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(4)
|
(3)
|
(2)
|
(4)
|
(10)
|
(16)
|
(18)
|
(21)
|
(22)
|
(22)
|
(18)
|
(21)
|
(21)
|
(17)
|
(15)
|
(16)
|
58
|
68
|
84
|
78
|
7
|
17
|
31
|
39
|
(0)
|
(39)
|
(79)
|
(102)
|
(60)
|
(36)
|
|
| Non-Reccuring Items |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
27
|
27
|
0
|
27
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(11)
|
(0)
|
(0)
|
0
|
|
| 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
|
|
| Total Other Income |
7
|
3
|
1
|
(0)
|
2
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
| Pre-Tax Income |
56
N/A
|
59
+5%
|
62
+5%
|
63
+2%
|
64
+2%
|
70
+10%
|
68
-4%
|
63
-6%
|
60
-6%
|
46
-22%
|
46
-2%
|
45
-2%
|
53
+18%
|
94
+78%
|
94
0%
|
117
+24%
|
214
+84%
|
226
+5%
|
258
+14%
|
267
+4%
|
206
-23%
|
171
-17%
|
198
+16%
|
181
-8%
|
103
-43%
|
68
-34%
|
3
-96%
|
(32)
N/A
|
(13)
+60%
|
9
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(7)
|
(9)
|
(8)
|
(9)
|
(8)
|
(9)
|
(11)
|
(10)
|
(10)
|
(8)
|
(8)
|
(8)
|
(9)
|
(15)
|
(11)
|
(15)
|
(35)
|
(39)
|
(50)
|
(52)
|
(34)
|
(26)
|
(31)
|
(29)
|
(15)
|
2
|
7
|
9
|
3
|
(22)
|
|
| Income from Continuing Operations |
49
|
50
|
54
|
54
|
56
|
61
|
57
|
54
|
50
|
39
|
38
|
37
|
44
|
79
|
82
|
102
|
179
|
187
|
207
|
215
|
172
|
145
|
167
|
153
|
87
|
70
|
10
|
(22)
|
(10)
|
(13)
|
|
| Income to Minority Interest |
(15)
|
(16)
|
(17)
|
(16)
|
(10)
|
(9)
|
(7)
|
(7)
|
(9)
|
(7)
|
(7)
|
(7)
|
(4)
|
(7)
|
(5)
|
(6)
|
(10)
|
(7)
|
(6)
|
(5)
|
(3)
|
0
|
(3)
|
(3)
|
4
|
7
|
5
|
10
|
9
|
6
|
|
| Net Income (Common) |
34
N/A
|
35
+1%
|
36
+5%
|
39
+8%
|
46
+17%
|
53
+15%
|
50
-4%
|
47
-7%
|
41
-13%
|
32
-22%
|
31
-1%
|
30
-4%
|
40
+35%
|
72
+79%
|
77
+7%
|
96
+24%
|
169
+76%
|
180
+7%
|
201
+11%
|
210
+4%
|
169
-20%
|
145
-14%
|
163
+13%
|
149
-9%
|
91
-39%
|
77
-16%
|
15
-81%
|
(12)
N/A
|
(1)
+93%
|
(7)
-702%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.12
N/A
|
0.15
+25%
|
0.14
-7%
|
0.16
+14%
|
0.19
+19%
|
0.19
N/A
|
0.17
-11%
|
0.15
-12%
|
0.11
-27%
|
0.11
N/A
|
0.11
N/A
|
0.11
N/A
|
0.24
+118%
|
0.24
N/A
|
0.3
+25%
|
0.28
-7%
|
0.31
+11%
|
0.21
-32%
|
0.36
+71%
|
0.29
-19%
|
0.15
-48%
|
0.16
+7%
|
0.14
-13%
|
0.11
-21%
|
0.07
-36%
|
0.01
-86%
|
-0.02
N/A
|
-0.01
+50%
|
-0.01
N/A
|
|
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