China Crystal New Material Holdings Co.,Ltd. (KOSDAQ:900250)

KOSDAQ:900250 Income Statement

Financials in millions KRW. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	100,292	98,175	63,651	77,974	62,299	90,839
Other Revenue	-	0	-0	-	-	0
Revenue	100,292	98,175	63,651	77,974	62,299	90,839
Revenue Growth (YoY)	38.16%	54.24%	-18.37%	25.16%	-31.42%	7.38%
Cost of Revenue	68,988	65,126	38,210	47,901	36,301	50,179
Gross Profit	31,304	33,050	25,440	30,073	25,998	40,659
Selling, General & Admin	6,094	7,355	5,271	6,197	8,571	6,054
Research & Development	2,808	2,019	680.58	1,444	884.44	872.79
Other Operating Expenses	998.97	735.87	706.5	745.17	685.24	684.47
Operating Expenses	14,433	14,209	10,796	13,258	11,201	9,564
Operating Income	16,871	18,840	14,644	16,815	14,797	31,096
Interest Expense	-233.7	-233.7	-	-98.17	-3.99	-298.13
Interest & Investment Income	393.87	261.94	265.11	366.19	211.74	313.43
Currency Exchange Gain (Loss)	8.51	46.56	18.03	101.26	-10.02	57.37
Other Non Operating Income (Expenses)	773.78	909.4	847.91	994.96	-419.26	-1,380
EBT Excluding Unusual Items	17,813	19,824	15,775	18,179	14,575	29,789
Gain (Loss) on Sale of Assets	-236.22	-245.75	-12.04	-777.11	-2,685	-2,657
Pretax Income	17,577	19,579	15,763	17,402	11,891	27,132
Income Tax Expense	5,263	5,719	4,422	1,969	2,092	4,896
Earnings From Continuing Operations	12,314	13,860	11,340	15,433	9,799	22,236
Earnings From Discontinued Operations	-5,375	-5,375	-2,106	-	-	-
Net Income to Company	6,939	8,485	9,234	15,433	9,799	22,236
Minority Interest in Earnings	-1,322	-1,484	-1,693	-1,062	-408.11	135.65
Net Income	5,616	7,001	7,541	14,371	9,391	22,372
Net Income to Common	5,616	7,001	7,541	14,371	9,391	22,372
Net Income Growth	-28.42%	-7.16%	-47.53%	53.03%	-58.02%	-1.20%
Shares Outstanding (Basic)	122	124	96	89	68	68
Shares Outstanding (Diluted)	122	124	96	89	68	68
Shares Change (YoY)	15.27%	29.80%	7.43%	31.17%	0.38%	-0.01%
EPS (Basic)	46.04	56.25	78.64	161.00	138.00	330.00
EPS (Diluted)	-55.11	-42.88	-21.54	161.00	138.00	330.00
EPS Growth	-	-	-	16.67%	-58.18%	-1.20%
Free Cash Flow	9,977	16,907	50,143	42,224	31,833	-54,176
Free Cash Flow Per Share	81.79	135.84	522.91	473.05	467.79	-799.14
Gross Margin	31.21%	33.66%	39.97%	38.57%	41.73%	44.76%
Operating Margin	16.82%	19.19%	23.01%	21.57%	23.75%	34.23%
Profit Margin	5.60%	7.13%	11.85%	18.43%	15.07%	24.63%
Free Cash Flow Margin	9.95%	17.22%	78.78%	54.15%	51.10%	-59.64%
EBITDA	36,488	37,764	30,339	32,003	26,071	38,499
EBITDA Margin	36.38%	38.47%	47.66%	41.04%	41.85%	42.38%
D&A For EBITDA	19,617	18,924	15,695	15,188	11,274	7,403
EBIT	16,871	18,840	14,644	16,815	14,797	31,096
EBIT Margin	16.82%	19.19%	23.01%	21.57%	23.75%	34.23%
Effective Tax Rate	29.94%	29.21%	28.06%	11.31%	17.59%	18.05%

Updated Nov 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.