Zhejiang Crystal-Optech Co., Ltd (002273.SZ)
CNY 22.48
(6.74%)
CNY 22.48
(6.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.07 Billion | 4.37 Billion | 3.8 Billion | 3.22 Billion | 2.99 Billion | 2.32 Billion |
| Cost of Revenue | 3.69 Billion | 3.19 Billion | 2.9 Billion | 2.34 Billion | 2.16 Billion | 1.67 Billion |
| Gross Profit | 1.38 Billion | 1.17 Billion | 906.82 Million | 879.97 Million | 834.3 Million | 647.38 Million |
| Operating Expenses | 747.07 Million | 698.04 Million | 486.72 Million | 442.71 Million | 416.32 Million | 341.94 Million |
| Selling, General and Administrative Expenses | 270.69 Million | 260.81 Million | 169.1 Million | 157.07 Million | 132.58 Million | 104.3 Million |
| Research and Development Expenses | 423.88 Million | 333.46 Million | 244.21 Million | 208.78 Million | 158.4 Million | 129.58 Million |
| Other Expenses | -29.88 Million | -2.39 Million | -2.12 Million | -16.89 Million | -7.72 Million | -7.1 Million |
| Cost and Expenses | 4.41 Billion | 3.89 Billion | 3.38 Billion | 2.78 Billion | 2.58 Billion | 2.02 Billion |
| Operating Income | 664.57 Million | 617.76 Million | 498.68 Million | 528.81 Million | 566.05 Million | 543.94 Million |
| Interest Expense | 5.56 Million | 5.93 Million | 3.5 Million | 5.06 Million | 57.72 Million | 55.04 Million |
| Income Tax Expense | 48.23 Million | 20.37 Million | 35.34 Million | 51 Million | 59.07 Million | 57.54 Million |
| Earnings before Tax | 665.68 Million | 615.36 Million | 496.56 Million | 511.87 Million | 558.33 Million | 536.84 Million |
| Net Income | 600.24 Million | 576.32 Million | 442.17 Million | 443.37 Million | 491.12 Million | 468.42 Million |
| Earnings Per Share Basic | 0.43 | 0.43 | 0.34 | 0.37 | 0.44 | 0.42 |
| Earnings Per Share Diluted | 0.43 | 0.43 | 0.34 | 0.37 | 0.44 | 0.42 |
| Weighted Average Shares Outstanding | 1.39 Billion | 1.35 Billion | 1.3 Billion | 1.19 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.39 Billion | 1.35 Billion | 1.3 Billion | 1.19 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.27 | 0.27 | 0.24 | 0.27 | 0.28 | 0.28 |
| EBIT Margin | 0.21 | 0.23 | 0.22 | 0.24 | 0.29 | 0.33 |
| Profit Margin | 0.12 | 0.13 | 0.12 | 0.14 | 0.16 | 0.20 |
| EBITDA | 1.08 Billion | 936.33 Million | 815.04 Million | 768.79 Million | 744.26 Million | 678.38 Million |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.13 | 0.16 | 0.19 | 0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.05 Billion | 1.29 Billion | 1.33 Billion | 5.07 Billion | 1.52 Billion | 1.69 Billion |
| Cost of Revenue | 1.3 Billion | 931.31 Million | 1.02 Billion | 3.66 Billion | 1.07 Billion | 1.21 Billion |
| Gross Profit | 754.36 Million | 367.42 Million | 308.06 Million | 1.41 Billion | 453.46 Million | 484.47 Million |
| Operating Expenses | 201.13 Million | 145.18 Million | 167.26 Million | 781.73 Million | 267.62 Million | 180.11 Million |
| Selling, General and Administrative Expenses | 196.57 Million | 64.32 Million | 83.09 Million | - | -27.19 Million | 173.79 Million |
| Research and Development Expenses | 82.21 Million | 80.85 Million | 84.16 Million | - | 137.33 Million | 69.81 Million |
| Other Expenses | -77.65 Million | -8870.00 | -560.00 | -1.56 Million | -603.74 Thousand | -1.05 Million |
| Cost and Expenses | 1.5 Billion | 1.07 Billion | 1.18 Billion | 4.44 Billion | 1.34 Billion | 1.39 Billion |
| Operating Income | 498.11 Million | 222.23 Million | 140.8 Million | 664.57 Million | 167.81 Million | 295.24 Million |
| Interest Expense | 4.28 Million | - | 1.06 Million | 4.31 Million | 693.36 Thousand | 1.71 Million |
| Income Tax Expense | 54.64 Million | 26.52 Million | 18.06 Million | 48.23 Million | 3.42 Million | 29.72 Million |
| Earnings before Tax | 494.24 Million | 282.03 Million | 178.15 Million | 665.68 Million | 169.88 Million | 294.19 Million |
| Net Income | 434.87 Million | 248.07 Million | 178.58 Million | 600.24 Million | 162.4 Million | 260.42 Million |
| Earnings Per Share Basic | 0.32 | 0.18 | 0.13 | - | 0.12 | 0.19 |
| Earnings Per Share Diluted | 0.32 | 0.18 | 0.13 | - | 0.12 | 0.19 |
| Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.37 Billion | 1.37 Billion | 1.38 Billion | 1.38 Billion | 1.38 Billion |
| Gross Margin | 0.37 | 0.28 | 0.23 | 0.28 | 0.30 | 0.29 |
| EBIT Margin | 0.24 | 0.27 | 0.15 | - | 0.12 | 0.19 |
| Profit Margin | 0.21 | 0.19 | 0.13 | 0.12 | 0.11 | 0.15 |
| EBITDA | 498.53 Million | 345.73 Million | 196.82 Million | - | 188.75 Million | 314.79 Million |
| Earnings Before Tax Margin | 0.24 | 0.17 | 0.11 | 0.13 | 0.11 | 0.17 |
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