002199.SZ
Zhejiang East Crystal Electronic Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 12.00
−3.77%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 456.0M | 355.3M | 217.2M | 173.2M | 180.8M |
| Cost of Revenue | 411.3M | 331.1M | 204.9M | 162.8M | 164.3M |
| Gross Profit | 44.8M | 24.1M | 12.2M | 10.4M | 16.5M |
| Operating Expenses | |||||
| R&D Expense | 12.2M | 11.9M | 10.5M | 12.5M | 15.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 31.8M | 30.1M | 28.5M | 28.9M | 24.2M |
| Selling & Marketing Expense | 2.7M | 2.6M | 3.8M | 3.0M | 2.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 54.2M | 51.2M | 48.1M | 48.9M | 42.8M |
| Cost and Expenses | 465.5M | 382.3M | 253.0M | 211.7M | 207.1M |
| Operating Income (EBIT) | (34.0M) | (50.3M) | (73.6M) | (66.2M) | (69.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (32.0M) | (48.5M) | (73.5M) | (66.7M) | (69.3M) |
| Income Tax Expense | 5.1M | 1.5M | — | — | — |
| Bottom Line | |||||
| Net Income | (37.1M) | (50.0M) | (73.5M) | (66.6M) | (69.1M) |
| Earnings from Cont. Ops | (37.1M) | (50.0M) | (73.5M) | (66.7M) | (69.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (37.1M) | (50.0M) | (73.5M) | (66.6M) | (69.1M) |
| Per Share | |||||
| Basic EPS | (CN¥0.15) | (CN¥0.21) | (CN¥0.30) | (CN¥0.27) | (CN¥0.28) |
| Diluted EPS | (CN¥0.15) | (CN¥0.21) | (CN¥0.30) | (CN¥0.27) | (CN¥0.28) |
| Revenue Per Share | CN¥1.88 | CN¥1.49 | CN¥0.89 | CN¥0.70 | CN¥0.73 |
| Shares | |||||
| Basic Shares Outstanding | 242.7M | 238.2M | 244.8M | 246.7M | 246.8M |
| Diluted Shares Outstanding | 242.7M | 238.2M | 244.8M | 246.7M | 246.8M |
| Profitability Metrics | |||||
| EBITDA | — | (13.3M) | (35.6M) | (32.7M) | (41.2M) |
| D&A | — | 37.0M | 38.0M | 33.5M | 28.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026