C
China Crystal New Material Holdings Co Ltd
KOSDAQ:900250
China Crystal New Material Holdings Co Ltd
KOSDAQ:900250
Price:
686
KRW
-2.14%
Market Closed
Market Cap:
₩98.3B
Income Statement
Earnings Waterfall
China Crystal New Material Holdings Co Ltd
China Crystal New Material Holdings Co Ltd
Income Statement
China Crystal New Material Holdings Co Ltd
China Crystal New Material Holdings Co Ltd
Currency: CNY
| Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Revenue |
310
N/A
|
329
+6%
|
358
+9%
|
371
+4%
|
378
+2%
|
379
+0%
|
373
-2%
|
377
+1%
|
396
+5%
|
416
+5%
|
427
+3%
|
444
+4%
|
451
+1%
|
455
+1%
|
457
+0%
|
458
+0%
|
463
+1%
|
475
+2%
|
502
+6%
|
493
-2%
|
516
+5%
|
528
+2%
|
532
+1%
|
15 663
+2 846%
|
15 630
0%
|
15 557
0%
|
351
-98%
|
337
-4%
|
315
-7%
|
372
+18%
|
407
+10%
|
426
+5%
|
458
+8%
|
460
+0%
|
346
-25%
|
460
+33%
|
468
+2%
|
475
+2%
|
519
+9%
|
535
+3%
|
547
+2%
|
549
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(140)
|
(148)
|
(158)
|
(159)
|
(157)
|
(153)
|
(150)
|
(152)
|
(159)
|
(170)
|
(179)
|
(194)
|
(208)
|
(218)
|
(230)
|
(237)
|
(244)
|
(254)
|
(272)
|
(269)
|
(281)
|
(292)
|
(293)
|
(9 275)
|
(9 260)
|
(9 225)
|
(204)
|
(199)
|
(190)
|
(221)
|
(249)
|
(255)
|
(275)
|
(283)
|
(206)
|
(273)
|
(284)
|
(293)
|
(344)
|
(366)
|
(379)
|
(389)
|
|
| Gross Profit |
169
N/A
|
181
+7%
|
200
+11%
|
212
+6%
|
222
+5%
|
226
+2%
|
223
-1%
|
225
+1%
|
237
+5%
|
246
+4%
|
248
+1%
|
250
+1%
|
243
-3%
|
237
-2%
|
227
-4%
|
221
-2%
|
219
-1%
|
221
+1%
|
230
+4%
|
224
-3%
|
235
+5%
|
236
+0%
|
239
+1%
|
6 388
+2 575%
|
6 369
0%
|
6 333
-1%
|
147
-98%
|
138
-6%
|
124
-10%
|
150
+21%
|
158
+5%
|
170
+8%
|
183
+8%
|
177
-4%
|
139
-21%
|
187
+34%
|
183
-2%
|
182
-1%
|
175
-4%
|
169
-3%
|
168
-1%
|
160
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(41)
|
(43)
|
(30)
|
(29)
|
(31)
|
(31)
|
(38)
|
(37)
|
(36)
|
(40)
|
(43)
|
(47)
|
(42)
|
(45)
|
(48)
|
(47)
|
(60)
|
(63)
|
(72)
|
(65)
|
(65)
|
(69)
|
(68)
|
(3 044)
|
(3 039)
|
(3 048)
|
(69)
|
(69)
|
(69)
|
(61)
|
(57)
|
(61)
|
(57)
|
(48)
|
(5)
|
(59)
|
(70)
|
(75)
|
(75)
|
(116)
|
(112)
|
(72)
|
|
| Selling, General & Administrative |
(34)
|
(36)
|
(23)
|
(23)
|
(25)
|
(24)
|
(31)
|
(31)
|
(29)
|
(31)
|
(30)
|
(31)
|
(28)
|
(30)
|
(29)
|
(36)
|
(44)
|
(45)
|
(49)
|
(40)
|
(37)
|
(35)
|
(40)
|
(1 841)
|
(1 839)
|
(1 857)
|
(52)
|
(51)
|
(51)
|
(31)
|
(37)
|
(27)
|
(25)
|
(27)
|
(34)
|
(43)
|
(58)
|
(56)
|
(46)
|
(45)
|
(31)
|
(36)
|
|
| Research & Development |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(236)
|
(236)
|
(236)
|
(5)
|
(5)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(4)
|
(10)
|
0
|
(9)
|
(11)
|
(9)
|
(12)
|
(11)
|
|
| Depreciation & Amortization |
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(9)
|
(12)
|
(15)
|
(13)
|
(13)
|
(18)
|
(10)
|
(15)
|
(17)
|
(20)
|
(21)
|
(23)
|
(28)
|
(22)
|
(967)
|
(965)
|
(956)
|
(12)
|
(11)
|
(11)
|
(23)
|
(13)
|
(27)
|
(25)
|
(15)
|
(13)
|
(13)
|
0
|
(17)
|
(19)
|
(23)
|
(30)
|
(25)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
7
|
(12)
|
7
|
0
|
(39)
|
(39)
|
0
|
|
| Operating Income |
128
N/A
|
138
+8%
|
170
+23%
|
183
+7%
|
190
+4%
|
195
+2%
|
185
-5%
|
188
+2%
|
201
+7%
|
206
+3%
|
205
-1%
|
203
-1%
|
200
-1%
|
192
-4%
|
179
-7%
|
174
-3%
|
159
-9%
|
158
-1%
|
159
+1%
|
159
+0%
|
171
+7%
|
167
-2%
|
171
+3%
|
3 344
+1 853%
|
3 330
0%
|
3 285
-1%
|
77
-98%
|
70
-10%
|
56
-20%
|
89
+60%
|
101
+13%
|
109
+9%
|
126
+15%
|
128
+2%
|
134
+4%
|
127
-5%
|
113
-11%
|
108
-5%
|
100
-7%
|
53
-47%
|
56
+5%
|
89
+59%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
3
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
1
|
2
|
3
|
2
|
1
|
1
|
1
|
0
|
1
|
0
|
45
|
45
|
45
|
1
|
1
|
3
|
2
|
2
|
2
|
1
|
2
|
2
|
1
|
1
|
(22)
|
0
|
1
|
(1)
|
22
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
382
|
380
|
385
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
(40)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(16)
|
(26)
|
(26)
|
(20)
|
(15)
|
0
|
(22)
|
(22)
|
(4)
|
0
|
3
|
3
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
(5)
|
(9)
|
2
|
(9)
|
(0)
|
3
|
4
|
4
|
2
|
9
|
3
|
61
|
63
|
47
|
4
|
(11)
|
3
|
13
|
(8)
|
(12)
|
(8)
|
(10)
|
(4)
|
(49)
|
(49)
|
(48)
|
5
|
43
|
44
|
45
|
|
| Pre-Tax Income |
131
N/A
|
142
+8%
|
173
+22%
|
185
+7%
|
194
+5%
|
198
+2%
|
189
-5%
|
192
+2%
|
203
+6%
|
209
+3%
|
205
-2%
|
204
-1%
|
196
-4%
|
185
-6%
|
182
-1%
|
167
-8%
|
160
-4%
|
161
+0%
|
163
+1%
|
163
+0%
|
173
+6%
|
171
-1%
|
159
-7%
|
3 806
+2 297%
|
3 792
0%
|
3 742
-1%
|
67
-98%
|
60
-11%
|
39
-34%
|
77
+96%
|
91
+19%
|
99
+9%
|
122
+22%
|
123
+2%
|
86
-31%
|
79
-8%
|
65
-18%
|
(2)
N/A
|
103
N/A
|
95
-8%
|
97
+2%
|
155
+59%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(21)
|
(23)
|
(27)
|
(29)
|
(31)
|
(32)
|
(39)
|
(39)
|
(41)
|
(42)
|
(36)
|
(36)
|
(35)
|
(33)
|
(31)
|
(29)
|
(28)
|
(28)
|
(29)
|
(29)
|
(31)
|
(30)
|
(29)
|
(744)
|
(741)
|
(734)
|
(12)
|
(9)
|
(6)
|
(10)
|
(10)
|
(13)
|
(16)
|
(19)
|
(24)
|
(29)
|
(32)
|
(31)
|
(30)
|
(29)
|
(24)
|
(22)
|
|
| Income from Continuing Operations |
110
|
119
|
146
|
156
|
163
|
166
|
151
|
153
|
163
|
167
|
170
|
168
|
161
|
152
|
151
|
139
|
133
|
133
|
134
|
134
|
142
|
141
|
130
|
3 062
|
3 051
|
3 008
|
55
|
51
|
33
|
66
|
81
|
87
|
105
|
104
|
62
|
50
|
33
|
(34)
|
73
|
67
|
74
|
133
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
18
|
18
|
18
|
(2)
|
(4)
|
(6)
|
(8)
|
(6)
|
(5)
|
(7)
|
(7)
|
(4)
|
(9)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
| Net Income (Common) |
110
N/A
|
119
+8%
|
146
+23%
|
156
+7%
|
163
+4%
|
166
+2%
|
151
-9%
|
153
+1%
|
163
+6%
|
167
+3%
|
170
+1%
|
168
-1%
|
161
-4%
|
152
-6%
|
151
0%
|
139
-8%
|
133
-4%
|
133
+0%
|
134
+1%
|
135
+1%
|
143
+6%
|
142
-1%
|
131
-8%
|
3 080
+2 253%
|
3 069
0%
|
3 026
-1%
|
53
-98%
|
47
-12%
|
27
-42%
|
59
+115%
|
75
+28%
|
81
+8%
|
98
+21%
|
98
0%
|
41
-58%
|
43
+4%
|
(6)
N/A
|
(33)
-431%
|
37
N/A
|
29
-22%
|
70
+143%
|
89
+28%
|
|
| EPS (Diluted) |
1.92
N/A
|
2.08
+8%
|
2.57
+24%
|
2.41
-6%
|
2.39
-1%
|
2.44
+2%
|
2.24
-8%
|
2.47
+10%
|
2.39
-3%
|
2.46
+3%
|
2.5
+2%
|
2.48
-1%
|
2.37
-4%
|
2.24
-5%
|
2.23
0%
|
2.04
-9%
|
1.96
-4%
|
1.97
+1%
|
1.98
+1%
|
1.99
+1%
|
2.11
+6%
|
2.09
-1%
|
1.93
-8%
|
45.44
+2 254%
|
45.27
0%
|
44.63
-1%
|
0.78
-98%
|
0.69
-12%
|
0.29
-58%
|
0.51
+76%
|
0.84
+65%
|
0.84
N/A
|
1.02
+21%
|
1.02
N/A
|
0.42
-59%
|
0.32
-24%
|
-0.04
N/A
|
-0.25
-525%
|
0.29
N/A
|
0.22
-24%
|
0.53
+141%
|
0.68
+28%
|
|
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