S
Shenzhen Crastal Technology Co Ltd
SZSE:300824
Shenzhen Crastal Technology Co Ltd
SZSE:300824
Price:
10.45
CNY
1.85%
Market Closed
Market Cap:
¥3.4B
Income Statement
Earnings Waterfall
Shenzhen Crastal Technology Co Ltd
Shenzhen Crastal Technology Co Ltd
Income Statement
Shenzhen Crastal Technology Co Ltd
Shenzhen Crastal Technology Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
3
|
3
|
0
|
0
|
|
| Revenue |
701
N/A
|
876
+25%
|
775
-11%
|
803
+4%
|
847
+5%
|
855
+1%
|
861
+1%
|
839
-3%
|
805
-4%
|
793
-2%
|
757
-4%
|
742
-2%
|
665
-10%
|
654
-2%
|
666
+2%
|
699
+5%
|
754
+8%
|
807
+7%
|
863
+7%
|
898
+4%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(341)
|
(438)
|
(399)
|
(420)
|
(429)
|
(436)
|
(447)
|
(437)
|
(415)
|
(407)
|
(385)
|
(378)
|
(326)
|
(329)
|
(338)
|
(358)
|
(400)
|
(433)
|
(460)
|
(475)
|
|
| Gross Profit |
360
N/A
|
438
+22%
|
376
-14%
|
383
+2%
|
417
+9%
|
419
+0%
|
415
-1%
|
401
-3%
|
390
-3%
|
386
-1%
|
373
-3%
|
364
-2%
|
339
-7%
|
325
-4%
|
328
+1%
|
341
+4%
|
353
+4%
|
374
+6%
|
404
+8%
|
423
+5%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(245)
|
(293)
|
(256)
|
(270)
|
(303)
|
(314)
|
(337)
|
(344)
|
(345)
|
(340)
|
(312)
|
(292)
|
(276)
|
(257)
|
(268)
|
(287)
|
(294)
|
(300)
|
(311)
|
(311)
|
|
| Selling, General & Administrative |
(226)
|
(277)
|
(246)
|
(258)
|
(270)
|
(300)
|
(320)
|
(331)
|
(301)
|
(327)
|
(301)
|
(274)
|
(227)
|
(240)
|
(250)
|
(269)
|
(253)
|
(285)
|
(296)
|
(297)
|
|
| Research & Development |
(26)
|
(31)
|
(27)
|
(31)
|
(29)
|
(34)
|
(37)
|
(36)
|
(33)
|
(38)
|
(36)
|
(37)
|
(39)
|
(38)
|
(40)
|
(41)
|
(37)
|
(38)
|
(38)
|
(38)
|
|
| Depreciation & Amortization |
(4)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
11
|
15
|
18
|
19
|
18
|
20
|
21
|
24
|
27
|
24
|
25
|
19
|
18
|
21
|
22
|
23
|
20
|
23
|
23
|
24
|
|
| Operating Income |
115
N/A
|
144
+25%
|
121
-16%
|
114
-6%
|
114
+1%
|
105
-9%
|
78
-25%
|
58
-26%
|
45
-22%
|
46
+2%
|
61
+33%
|
72
+18%
|
63
-13%
|
67
+7%
|
60
-11%
|
54
-10%
|
60
+11%
|
74
+24%
|
93
+25%
|
112
+21%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
5
|
7
|
4
|
6
|
5
|
(1)
|
6
|
6
|
5
|
7
|
8
|
10
|
16
|
18
|
13
|
9
|
15
|
12
|
11
|
12
|
|
| Non-Reccuring Items |
(3)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
1
|
2
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
(2)
|
1
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
117
N/A
|
149
+28%
|
123
-17%
|
116
-6%
|
117
+1%
|
101
-14%
|
82
-19%
|
65
-21%
|
50
-22%
|
54
+7%
|
69
+28%
|
82
+19%
|
78
-4%
|
85
+8%
|
72
-15%
|
62
-14%
|
74
+20%
|
87
+17%
|
105
+21%
|
126
+20%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(16)
|
(20)
|
(18)
|
(15)
|
(9)
|
(5)
|
(1)
|
2
|
(3)
|
(5)
|
(7)
|
(9)
|
(7)
|
(8)
|
(6)
|
(4)
|
(5)
|
(6)
|
(12)
|
(13)
|
|
| Income from Continuing Operations |
100
|
129
|
105
|
101
|
108
|
96
|
81
|
66
|
47
|
48
|
62
|
73
|
71
|
76
|
66
|
58
|
70
|
80
|
93
|
114
|
|
| Net Income (Common) |
100
N/A
|
129
+28%
|
105
-18%
|
101
-4%
|
108
+8%
|
96
-11%
|
81
-16%
|
66
-18%
|
47
-29%
|
48
+2%
|
62
+29%
|
73
+17%
|
71
-2%
|
76
+7%
|
66
-14%
|
58
-12%
|
70
+20%
|
80
+16%
|
93
+16%
|
114
+22%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.6
+13%
|
0.32
-47%
|
0.3
-6%
|
0.33
+10%
|
0.3
-9%
|
0.25
-17%
|
0.2
-20%
|
0.14
-30%
|
0.15
+7%
|
0.19
+27%
|
0.22
+16%
|
0.22
N/A
|
0.23
+5%
|
0.2
-13%
|
0.18
-10%
|
0.21
+17%
|
0.25
+19%
|
0.29
+16%
|
0.35
+21%
|
|
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