Crystal International Group Limited (2232.HK)
HKD 4.44
(-0.67%)
HKD 4.44
(-0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.17 Billion | 2.49 Billion | 2.34 Billion | 1.98 Billion | 2.42 Billion | 2.49 Billion |
| Cost of Revenue | 1.75 Billion | 2.01 Billion | 1.89 Billion | 1.59 Billion | 1.96 Billion | 2.02 Billion |
| Gross Profit | 417.78 Million | 477.61 Million | 447.61 Million | 385.86 Million | 462.69 Million | 469.72 Million |
| Operating Expenses | 242.44 Million | 258.34 Million | 249.57 Million | 254.6 Million | 273.05 Million | 286.02 Million |
| Selling, General and Administrative Expenses | 210.05 Million | 225.13 Million | 233.52 Million | 239.01 Million | 254.08 Million | 298.65 Million |
| Research and Development Expenses | 32.39 Million | 34.35 Million | 31.05 Million | 27.38 Million | 32.73 Million | 40.63 Million |
| Other Expenses | - | 21.56 Million | 15.7 Million | 12.19 Million | 13.23 Million | 15.16 Million |
| Cost and Expenses | 2 Billion | 2.27 Billion | 2.14 Billion | 1.85 Billion | 2.23 Billion | 2.31 Billion |
| Operating Income | 177.08 Million | 218.12 Million | 183.03 Million | 119.46 Million | 175.87 Million | 171.07 Million |
| Interest Expense | 13.31 Million | 10.97 Million | 7.41 Million | 9.96 Million | 17.27 Million | 17.85 Million |
| Income Tax Expense | 30.96 Million | 39.46 Million | 28.55 Million | 15.03 Million | 22.41 Million | 20.8 Million |
| Earnings before Tax | 195.08 Million | 212.69 Million | 191.84 Million | 123.11 Million | 174.32 Million | 170 Million |
| Net Income | 163.47 Million | 172.72 Million | 163.1 Million | 108.08 Million | 151.9 Million | 149.19 Million |
| Earnings Per Share Basic | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 |
| Weighted Average Shares Outstanding | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.84 Billion | 2.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion |
| Gross Margin | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| EBIT Margin | 0.11 | 0.12 | 0.11 | 0.10 | 0.11 | 0.10 |
| Profit Margin | 0.08 | 0.07 | 0.07 | 0.05 | 0.06 | 0.06 |
| EBITDA | 248.03 Million | 295.71 Million | 260.81 Million | 202.19 Million | 258.79 Million | 243.84 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.06 | 0.07 | 0.07 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.09 Billion | 1.16 Billion | 2.17 Billion | 1 Billion | 1.24 Billion | 2.49 Billion |
| Cost of Revenue | 880.22 Million | 941.26 Million | 1.75 Billion | 816.53 Million | 1 Billion | 2.01 Billion |
| Gross Profit | 213.45 Million | 226.87 Million | 417.78 Million | 192.65 Million | 248.11 Million | 477.61 Million |
| Operating Expenses | 117.19 Million | 134.25 Million | 244.77 Million | 95.12 Million | 125.72 Million | 258.34 Million |
| Selling, General and Administrative Expenses | 101.47 Million | 115.76 Million | - | 94.28 Million | 103.67 Million | - |
| Research and Development Expenses | 15.72 Million | 18.49 Million | - | 13.9 Million | 15.21 Million | - |
| Other Expenses | - | - | 32.47 Million | - | - | 21.56 Million |
| Cost and Expenses | 997.41 Million | 1.07 Billion | 2 Billion | 911.65 Million | 1.12 Billion | 2.27 Billion |
| Operating Income | 96.25 Million | 92.61 Million | 177.08 Million | 84.46 Million | 127.26 Million | 218.12 Million |
| Interest Expense | - | - | 13.31 Million | - | - | 10.97 Million |
| Income Tax Expense | 18.69 Million | 14.8 Million | 30.96 Million | 16.15 Million | 22.83 Million | 39.46 Million |
| Earnings before Tax | 102.91 Million | 104.8 Million | 195.08 Million | 90.27 Million | 120.52 Million | 212.69 Million |
| Net Income | 84.01 Million | 89.83 Million | 163.47 Million | 73.64 Million | 97.35 Million | 172.72 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.03 | 0.03 | - |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.03 | 0.03 | - |
| Weighted Average Shares Outstanding | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion | 2.85 Billion |
| Gross Margin | 0.20 | 0.19 | 0.19 | 0.19 | 0.20 | 0.19 |
| EBIT Margin | 0.12 | 0.11 | - | 0.12 | 0.13 | - |
| Profit Margin | 0.08 | 0.08 | 0.08 | 0.07 | 0.08 | 0.07 |
| EBITDA | 131.73 Million | 124.77 Million | - | 123.26 Million | 165.32 Million | - |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.08 | 0.08 | 0.10 | 0.09 |
AMRK
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3058
6671
8499
9933