Crystal Clear Electronic Material Co Ltd
SZSE:300655

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Crystal Clear Electronic Material Co Ltd Logo
Crystal Clear Electronic Material Co Ltd
SZSE:300655
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Price: 10.68 CNY -1.84% Market Closed
Market Cap: 11.3B CNY
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: CNY
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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