S

Shenzhen Crastal Technology Co Ltd
SZSE:300824

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Shenzhen Crastal Technology Co Ltd
SZSE:300824
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Price: 9.54 CNY 1.06% Market Closed
Market Cap: 3.1B CNY
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Income Statement

Earnings Waterfall
Shenzhen Crastal Technology Co Ltd

Revenue
666m CNY
Cost of Revenue
-338.2m CNY
Gross Profit
327.8m CNY
Operating Expenses
-268.1m CNY
Operating Income
59.7m CNY
Other Expenses
6m CNY
Net Income
65.6m CNY

Income Statement
Shenzhen Crastal Technology Co Ltd

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Income Statement
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
Revenue
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%
Gross Profit
Cost of Revenue
(341)
(438)
(399)
(420)
(429)
(436)
(447)
(437)
(415)
(407)
(385)
(378)
(326)
(329)
(338)
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%
Operating Income
Operating Expenses
(245)
(293)
(256)
(270)
(303)
(314)
(337)
(344)
(345)
(340)
(312)
(292)
(276)
(257)
(268)
Selling, General & Administrative
(226)
(277)
(246)
(258)
(270)
(300)
(320)
(331)
(301)
(327)
(301)
(274)
(227)
(240)
(250)
Research & Development
(26)
(31)
(27)
(31)
(29)
(34)
(37)
(36)
(33)
(38)
(36)
(37)
(39)
(38)
(40)
Depreciation & Amortization
(4)
0
0
0
(23)
0
0
0
(38)
0
0
0
(28)
0
0
Other Operating Expenses
11
15
18
19
18
20
21
24
27
24
25
19
18
21
22
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%
Pre-Tax Income
Interest Income Expense
5
7
4
6
5
(1)
6
6
5
7
8
10
16
18
13
Non-Reccuring Items
(3)
(1)
(1)
(1)
(0)
0
0
0
(0)
(0)
(0)
(0)
(1)
(0)
(1)
Total Other Income
(1)
(1)
(1)
(3)
(2)
(3)
(2)
1
1
1
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%
Net Income
Tax Provision
(16)
(20)
(18)
(15)
(9)
(5)
(1)
2
(3)
(5)
(7)
(9)
(7)
(8)
(6)
Income from Continuing Operations
100
129
105
101
108
96
81
66
47
48
62
73
71
76
66
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%
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%

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