Zhejiang East Crystal Electronic Co.,Ltd. (002199.SZ)

CNY 12.32

(1.32%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 171.97 Million 180.82 Million 304.39 Million 262.4 Million 210.38 Million 177.27 Million
Cost of Revenue 193.04 Million 164.28 Million 238.01 Million 223.56 Million 182.09 Million 160.92 Million
Gross Profit -21.07 Million 16.53 Million 66.38 Million 38.84 Million 28.28 Million 16.35 Million
Operating Expenses 65.97 Million 37.85 Million 37.78 Million 28.98 Million 32.28 Million 35.39 Million
Selling, General and Administrative Expenses 26.54 Million 8.88 Million 7.94 Million 6.53 Million 10.26 Million 8.34 Million
Research and Development Expenses 12.47 Million 15.51 Million 19.24 Million 15.36 Million 12.08 Million 12.54 Million
Other Expenses - 13.45 Million 10.59 Million 7.09 Million 9.92 Million -3.39 Million
Cost and Expenses 239.43 Million 202.14 Million 275.79 Million 252.55 Million 214.37 Million 196.31 Million
Operating Income -68.06 Million -17.63 Million 30.8 Million 12.3 Million -4.08 Million -75.48 Million
Interest Expense 4.22 Million 3.32 Million 1.6 Million 1145.47 5727.26 10.3 Thousand
Income Tax Expense 0.01 48.15 Million 2.15 Million 87.87 -23.57 Thousand 44.15 Thousand
Earnings before Tax -66.65 Million -69.31 Million 30.84 Million 7.97 Million 14.76 Million -78.58 Million
Net Income -66.59 Million -117.46 Million 30.93 Million 7.97 Million 14.79 Million -78.62 Million
Earnings Per Share Basic -0.27 -0.48 0.13 0.03 0.06 -0.32
Earnings Per Share Diluted -0.27 -0.48 0.13 0.03 0.06 -0.32
Weighted Average Shares Outstanding 246.65 Million 243.44 Million 243.44 Million 243.44 Million 243.44 Million 243.44 Million
Weighted Average Shares Outstanding (Diluted) 246.65 Million 243.44 Million 243.44 Million 243.44 Million 243.44 Million 245.71 Million
Gross Margin -0.12 0.09 0.22 0.15 0.13 0.09
EBIT Margin -0.15 0.07 0.21 0.14 0.09 0.10
Profit Margin -0.39 -0.65 0.10 0.03 0.07 -0.44
EBITDA -25.16 Million -34.08 Million 64.02 Million 33.13 Million 39.22 Million -37.52 Million
Earnings Before Tax Margin -0.40 -0.10 0.10 0.05 -0.02 -0.43

Income Statement Charts