Shanghai - Delayed Quote CNY

Crystal Growth & Energy Equipment Co.,Ltd. (688478.SS)

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27.67
-0.11
(-0.40%)
As of 11:03:32 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
491,136.51
405,570.77
221,992.89
194,923.70
122,331.74
Cost of Revenue
343,964.31
269,860.68
143,812.81
115,783.66
67,313.67
Gross Profit
147,172.20
135,710.09
78,180.08
79,140.04
55,018.07
Operating Expense
82,088.54
75,121.59
50,671.78
33,768.47
25,740.82
Operating Income
65,083.67
60,588.50
27,508.30
45,371.57
29,277.25
Net Non Operating Interest Income Expense
941.32
2,062.90
208.13
922.14
979.03
Pretax Income
89,025.41
77,651.65
37,828.78
52,129.60
32,534.35
Tax Provision
7,033.57
6,634.14
3,292.76
5,150.00
2,557.07
Net Income Common Stockholders
81,991.84
71,017.51
34,536.02
46,979.59
29,799.74
Basic EPS
0.61
0.56
0.33
0.48
0.38
Diluted EPS
0.60
0.56
0.33
0.48
0.38
Basic Average Shares
135,767.66
126,816.99
104,654.61
96,925.10
77,502.58
Diluted Average Shares
138,382.02
126,816.99
104,654.61
96,925.10
77,502.58
Total Operating Income as Reported
88,888.06
77,502.01
37,998.15
52,842.01
32,585.57
Rent Expense Supplemental
--
1,410.73
928.21
573.36
131.43
Total Expenses
426,052.85
344,982.27
194,484.59
149,552.13
93,054.49
Net Income from Continuing & Discontinued Operation
81,991.84
71,017.51
34,536.02
46,979.59
29,799.74
Normalized Income
98,292.24
67,227.66
29,708.25
45,281.57
30,074.45
Interest Income
1,672.34
2,895.76
577.50
1,411.45
970.13
Interest Expense
650.36
767.61
353.21
442.49
-41.37
Net Interest Income
941.32
2,062.90
208.13
922.14
979.03
EBIT
89,675.77
78,419.27
38,181.99
52,572.09
32,492.98
EBITDA
89,675.77
86,167.40
43,728.92
57,276.95
34,297.50
Reconciled Cost of Revenue
343,964.31
269,860.68
143,812.81
115,783.66
67,313.67
Reconciled Depreciation
--
7,748.13
5,546.92
4,704.86
1,804.52
Net Income from Continuing Operation Net Minority Interest
81,991.84
71,017.51
34,536.02
46,979.59
29,799.74
Total Unusual Items Excluding Goodwill
-17,698.71
4,143.88
5,288.07
1,884.17
-298.14
Total Unusual Items
-17,698.71
4,143.88
5,288.07
1,884.17
-298.14
Normalized EBITDA
107,374.48
82,023.52
38,440.85
55,392.78
34,595.64
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-1,398.31
354.03
460.29
186.14
-23.43
12/31/2020 - 4/24/2023

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