C
Crystal Growth&Energy Equipment Co Ltd
SSE:688478
Crystal Growth&Energy Equipment Co Ltd
SSE:688478
Price:
38.11
CNY
4.55%
Market Closed
Market Cap:
¥5.3B
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Income Statement
Earnings Waterfall
Crystal Growth&Energy Equipment Co Ltd
Crystal Growth&Energy Equipment Co Ltd
Income Statement
Crystal Growth&Energy Equipment Co Ltd
Crystal Growth&Energy Equipment Co Ltd
Currency: CNY
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
336
N/A
|
462
+37%
|
406
-12%
|
448
+11%
|
490
+9%
|
491
+0%
|
425
-13%
|
415
-2%
|
385
-7%
|
291
-24%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(219)
|
(301)
|
(274)
|
(301)
|
(333)
|
(345)
|
(320)
|
(329)
|
(332)
|
(262)
|
|
| Gross Profit |
117
N/A
|
161
+38%
|
132
-18%
|
147
+11%
|
157
+7%
|
146
-7%
|
105
-28%
|
85
-19%
|
53
-38%
|
29
-45%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(85)
|
(106)
|
(83)
|
(90)
|
(93)
|
(89)
|
(88)
|
(72)
|
(67)
|
(68)
|
|
| Selling, General & Administrative |
(49)
|
(62)
|
(51)
|
(51)
|
(54)
|
(51)
|
(40)
|
(42)
|
(36)
|
(35)
|
|
| Research & Development |
(35)
|
(45)
|
(36)
|
(42)
|
(46)
|
(50)
|
(42)
|
(43)
|
(43)
|
(40)
|
|
| Depreciation & Amortization |
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
1
|
7
|
3
|
7
|
11
|
(2)
|
13
|
12
|
6
|
|
| Operating Income |
32
N/A
|
55
+69%
|
49
-11%
|
57
+17%
|
64
+12%
|
56
-12%
|
17
-70%
|
13
-21%
|
(14)
N/A
|
(39)
-175%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
22
|
31
|
29
|
34
|
35
|
33
|
44
|
28
|
26
|
24
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(3)
|
|
| Pre-Tax Income |
54
N/A
|
86
+60%
|
78
-10%
|
91
+18%
|
100
+9%
|
89
-11%
|
59
-33%
|
39
-34%
|
10
-75%
|
(18)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(4)
|
(8)
|
(7)
|
(8)
|
(9)
|
(7)
|
(6)
|
(3)
|
1
|
6
|
|
| Income from Continuing Operations |
50
|
78
|
71
|
83
|
91
|
82
|
54
|
36
|
11
|
(12)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
50
N/A
|
78
+57%
|
71
-9%
|
83
+17%
|
91
+9%
|
82
-10%
|
54
-34%
|
36
-32%
|
11
-69%
|
(12)
N/A
|
|
| EPS (Diluted) |
0.36
N/A
|
0.56
+56%
|
0.51
-9%
|
0.6
+18%
|
0.66
+10%
|
0.59
-11%
|
0.39
-34%
|
0.25
-36%
|
0.07
-72%
|
-0.09
N/A
|
|
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