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Complete financial analysis of Crystal Clear Electronic Material Co.,Ltd (300655.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Crystal Clear Electronic Material Co.,Ltd, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Crystal Clear Electronic Material Co.,Ltd (300655.SZ)
About Crystal Clear Electronic Material Co.,Ltd
Crystal Clear Electronic Material Co.,Ltd engages in the research and development, manufacturing, and sales of technological new materials in China. The company offers photoresist products for use in IC, TFT array, LED, Touch panel, advanced packaging, and other fields; ultra-high purity reagents, such as H2O2, H2SO4, NH4OH, NH4F·HF, HNO3, HCI, and C4H13NO; functional materials comprising developers, strippers, etching liquids, and cleaners; lithium battery materials, including modified and sodium carboxymethyl cellulose, conductive paste, NMP, silica materials, and electrolytes; and liquid SO3, refine H2SO4, 104.5% and 105.6% smoke H2SO4, and industrial H2SO4. It also engages in the power generation, transmission, and supply business; investment management, asset management, venture capital, industrial investment, technology import and export, and import and export agency activities; and provision of marketing strategy, business information consulting, business management consulting, investment consulting, and market research services. The company was formerly known as Suzhou Crystal Clear Chemical Co.,Ltd. and changed its name to Crystal Clear Electronic Material Co., Ltd. in August 2021. Crystal Clear Electronic Material Co.,Ltd was founded in 2001 and is based in Suzhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.30B | 1.75B | 1.83B | 1.02B | 755.72M | 810.86M | 534.54M | 439.88M | 318.81M | 336.09M | 330.10M | 335.71M |
| Cost of Revenue | 1.01B | 1.35B | 1.45B | 800.04M | 549.70M | 578.97M | 382.84M | 303.58M | 209.31M | 214.08M | 221.96M | 236.04M |
| Gross Profit | 285.91M | 391.43M | 387.01M | 222.29M | 206.03M | 231.89M | 151.70M | 136.30M | 109.50M | 122.00M | 108.14M | 99.67M |
| Gross Profit Ratio | 22.00% | 22.42% | 21.12% | 21.74% | 27.26% | 28.60% | 28.38% | 30.99% | 34.35% | 36.30% | 32.76% | 29.69% |
| Research & Development | 71.01M | 69.70M | 46.37M | 33.85M | 30.98M | 33.30M | 28.34M | 36.51M | 32.07M | 19.99M | 31.77M | 0.00 |
| General & Administrative | 31.15M | 48.73M | 47.56M | 26.97M | 25.05M | 28.33M | 11.67M | 6.11M | 7.22M | 5.25M | 47.95M | 36.87M |
| Selling & Marketing | 28.38M | 28.71M | 37.83M | 35.17M | 59.13M | 57.26M | 34.47M | 29.28M | 22.68M | 21.83M | 21.38M | 24.31M |
| SG&A | 59.54M | 77.44M | 85.38M | 62.14M | 84.17M | 85.59M | 46.13M | 35.39M | 29.90M | 27.09M | 69.33M | 61.18M |
| Other Expenses | 149.64M | 41.30M | 102.60M | -460.68K | -184.50K | -320.72K | 596.10K | 11.82M | 16.85M | 10.97M | 8.68M | 4.63M |
| Operating Expenses | 280.20M | 202.73M | 200.68M | 131.43M | 135.07M | 136.57M | 86.67M | 88.54M | 75.52M | 60.20M | 71.42M | 63.11M |
| Cost & Expenses | 1.29B | 1.56B | 1.65B | 931.47M | 684.77M | 715.54M | 469.51M | 392.12M | 284.83M | 274.29M | 293.38M | 299.14M |
| Interest Income | 3.46M | 4.78M | 1.81M | 1.37M | 585.42K | 778.58K | 447.38K | 110.15K | 205.46K | 264.37K | 0.00 | -0.74 |
| Interest Expense | 37.25M | 19.41M | 22.66M | 18.88M | 16.50M | 14.13M | 3.35M | 1.92M | 2.08M | 2.25M | 1.51M | 4.73M |
| Depreciation & Amortization | 129.28M | 108.30M | 85.15M | 69.09M | 51.44M | 40.62M | 24.14M | 5.63M | 14.70M | 11.74M | 2.51M | 17.85M |
| EBITDA | 169.46M | 332.88M | 364.70M | 183.21M | 114.83M | 125.61M | 89.64M | 59.43M | 50.89M | 73.54M | 36.72M | 43.34M |
| EBITDA Ratio | 13.04% | 19.62% | 20.45% | 15.61% | 15.68% | 15.95% | 17.00% | 17.77% | 20.28% | 25.57% | 11.42% | 12.91% |
| Operating Income | 5.71M | 198.74M | 258.49M | 94.09M | 45.76M | 67.92M | 61.21M | 39.96M | 29.54M | 58.55M | 35.18M | 25.49M |
| Operating Income Ratio | 0.44% | 11.38% | 14.11% | 9.20% | 6.05% | 8.38% | 11.45% | 9.08% | 9.27% | 17.42% | 10.66% | 7.59% |
| Total Other Income/Expenses | -2.78M | -780.90K | -845.71K | -460.67K | -184.50K | -320.71K | 764.07K | 11.80M | 16.51M | 10.34M | 8.62M | 4.45M |
| Income Before Tax | 2.93M | 197.95M | 257.65M | 93.63M | 45.57M | 67.60M | 61.81M | 51.74M | 46.05M | 68.89M | 43.80M | 29.94M |
| Income Before Tax Ratio | 0.23% | 11.34% | 14.06% | 9.16% | 6.03% | 8.34% | 11.56% | 11.76% | 14.44% | 20.50% | 13.27% | 8.92% |
| Income Tax Expense | -7.21M | 31.39M | 50.34M | 11.45M | 7.46M | 10.83M | 8.19M | 7.67M | 6.99M | 10.13M | 9.11M | 7.04M |
| Net Income | 14.82M | 163.36M | 201.00M | 76.95M | 31.32M | 50.22M | 36.18M | 33.90M | 28.41M | 40.42M | 22.74M | 13.35M |
| Net Income Ratio | 1.14% | 9.36% | 10.97% | 7.53% | 4.14% | 6.19% | 6.77% | 7.71% | 8.91% | 12.03% | 6.89% | 3.98% |
| EPS | 0.01 | 0.16 | 0.21 | 0.08 | 0.04 | 0.07 | 0.05 | 0.06 | 0.05 | 0.07 | 0.00 | 0.00 |
| EPS Diluted | 0.01 | 0.16 | 0.21 | 0.08 | 0.04 | 0.07 | 0.05 | 0.06 | 0.05 | 0.07 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.48B | 991.83M | 977.38M | 919.95M | 778.01M | 771.21M | 690.97M | 578.50M | 578.44M | 578.46M | 0.00 | 0.00 |
| Weighted Avg Shares Out (Dil) | 1.48B | 991.83M | 977.38M | 919.95M | 782.91M | 771.21M | 690.97M | 578.50M | 578.44M | 578.45M | 0.00 | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports