Shenzhen Crastal Technology Co.,Ltd (300824.SZ)
CNY 9.58
(2.02%)
CNY 9.58
(2.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 665.28 Million | 804.74 Million | 846.91 Million | 700.87 Million | 551.15 Million | 606.69 Million |
| Cost of Revenue | 327.66 Million | 412.49 Million | 428.09 Million | 340.4 Million | 292.97 Million | 349.85 Million |
| Gross Profit | 337.61 Million | 392.24 Million | 418.81 Million | 360.47 Million | 258.18 Million | 256.84 Million |
| Operating Expenses | 258.99 Million | 342.37 Million | 301.97 Million | 244.57 Million | 188.98 Million | 185.47 Million |
| Selling, General and Administrative Expenses | 135.19 Million | 275.54 Million | 235.23 Million | 188.37 Million | 134.92 Million | 104.12 Million |
| Research and Development Expenses | 40.04 Million | 34.65 Million | 30.77 Million | 26.43 Million | 21.91 Million | 21.38 Million |
| Other Expenses | 1.29 Million | 706.37 Thousand | -2.3 Million | -963.12 Thousand | 1.24 Million | -2.07 Million |
| Cost and Expenses | 586.66 Million | 754.87 Million | 730.07 Million | 584.97 Million | 481.95 Million | 535.32 Million |
| Operating Income | 78.61 Million | 49.5 Million | 119.39 Million | 117.72 Million | 73.28 Million | 75.76 Million |
| Interest Expense | 2.58 Million | 3.45 Million | 3.27 Million | 338.74 Thousand | 333.59 Thousand | - |
| Income Tax Expense | 7.11 Million | 3.24 Million | 8.59 Million | 16.41 Million | 8.75 Million | 9.57 Million |
| Earnings before Tax | 78.47 Million | 50.21 Million | 117.08 Million | 116.76 Million | 74.53 Million | 77.58 Million |
| Net Income | 71.35 Million | 46.97 Million | 108.48 Million | 100.34 Million | 65.77 Million | 68.01 Million |
| Earnings Per Share Basic | 0.22 | 0.14 | 0.33 | 0.31 | 0.20 | 0.28 |
| Earnings Per Share Diluted | 0.22 | 0.14 | 0.33 | 0.31 | 0.20 | 0.28 |
| Weighted Average Shares Outstanding | 326.27 Million | 326.18 Million | 326.09 Million | 326.09 Million | 326.09 Million | 244.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 326.27 Million | 326.18 Million | 326.09 Million | 326.09 Million | 326.09 Million | 244.54 Million |
| Gross Margin | 0.51 | 0.49 | 0.49 | 0.51 | 0.47 | 0.42 |
| EBIT Margin | 0.21 | 0.14 | 0.20 | 0.19 | 0.15 | 0.14 |
| Profit Margin | 0.11 | 0.06 | 0.13 | 0.14 | 0.12 | 0.11 |
| EBITDA | 141.98 Million | 123.22 Million | 170.39 Million | 125.33 Million | 82.76 Million | 85.38 Million |
| Earnings Before Tax Margin | 0.12 | 0.06 | 0.14 | 0.17 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 184.16 Million | 161.74 Million | 158.91 Million | 192.96 Million | 665.28 Million | 150.9 Million |
| Cost of Revenue | 102.09 Million | 90.74 Million | 80.18 Million | 87.71 Million | 327.66 Million | 81.76 Million |
| Gross Profit | 82.06 Million | 71 Million | 78.72 Million | 105.25 Million | 337.61 Million | 69.13 Million |
| Operating Expenses | 75.62 Million | 71.55 Million | 63.78 Million | 169.13 Million | 584.39 Million | 55.62 Million |
| Selling, General and Administrative Expenses | 124.7 Million | 61.77 Million | 54.12 Million | 31.38 Million | - | 72.17 Million |
| Research and Development Expenses | 9.98 Million | 10.05 Million | 9.65 Million | 10.94 Million | - | 9.19 Million |
| Other Expenses | -59.05 Million | 276.64 Thousand | -12.45 Thousand | -169.13 Million | -584.39 Million | 223.47 Thousand |
| Cost and Expenses | 177.72 Million | 162.29 Million | 143.97 Million | 169.13 Million | 584.39 Million | 137.39 Million |
| Operating Income | 6.32 Million | -545.39 Thousand | 14.93 Million | 23.82 Million | 80.88 Million | 16.18 Million |
| Interest Expense | 881.48 Thousand | 586.06 Thousand | 415.23 Thousand | 577.89 Thousand | 2.58 Million | 568.53 Thousand |
| Income Tax Expense | -610.35 Thousand | -1.21 Million | 3.31 Million | 2.45 Million | 7.11 Million | 1.68 Million |
| Earnings before Tax | 6.35 Million | 8.11 Million | 25.91 Million | 23.72 Million | 80.74 Million | 16.41 Million |
| Net Income | 6.96 Million | 9.32 Million | 22.59 Million | 18.99 Million | 71.35 Million | 14.72 Million |
| Earnings Per Share Basic | 0.02 | 0.03 | 0.07 | 0.06 | - | 0.05 |
| Earnings Per Share Diluted | 0.02 | 0.03 | 0.07 | 0.06 | - | 0.05 |
| Weighted Average Shares Outstanding | 324.37 Million | 325.25 Million | 326.34 Million | 326.34 Million | 326.34 Million | 326.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 324.37 Million | 325.25 Million | 326.34 Million | 326.34 Million | 326.34 Million | 326.34 Million |
| Gross Margin | 0.45 | 0.44 | 0.50 | 0.55 | 0.51 | 0.46 |
| EBIT Margin | 0.04 | 0.06 | 0.17 | 0.11 | - | 0.12 |
| Profit Margin | 0.04 | 0.06 | 0.14 | 0.10 | 0.11 | 0.10 |
| EBITDA | 7.23 Million | 10.16 Million | 27.75 Million | 22.1 Million | - | 17.8 Million |
| Earnings Before Tax Margin | 0.03 | -0.00 | 0.09 | 0.12 | 0.12 | 0.11 |
CPCPF
1420
002759
GHIXW
002959
000718