Jilin Sino-Microelectronics Co., Ltd. (SHA:600360)

SHA:600360 Income Statement

Financials in millions CNY. 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	2,194	2,047	1,717	1,933	2,198	1,711
Other Revenue	10.71	10.71	24.38	20.25	12.13	7.18
Revenue	2,204	2,058	1,742	1,953	2,210	1,719
Revenue Growth (YoY)	20.80%	18.13%	-10.82%	-11.63%	28.60%	3.75%
Cost of Revenue	1,631	1,534	1,338	1,543	1,745	1,405
Gross Profit	573.18	523.79	403.82	410.5	464.98	313.79
Selling, General & Admin	175.92	175.92	170.36	157.15	161.72	126.28
Research & Development	131.79	124.92	106.15	105.26	91.87	66.2
Other Operating Expenses	25.75	20.06	21.95	17.16	21.29	16.2
Operating Expenses	323.06	323.54	293.1	283.59	276.21	210.24
Operating Income	250.11	200.25	110.72	126.92	188.77	103.55
Interest Expense	-86.79	-92.76	-102.93	-107.34	-98.12	-94.77
Interest & Investment Income	3.32	3.27	8.24	9.19	31.16	32.06
Earnings From Equity Investments	3.94	8.75	13.6	16.03	-	-
Currency Exchange Gain (Loss)	1.04	1.04	-0.01	2.43	-1.38	-2.81
Other Non Operating Income (Expenses)	-11.03	-11.66	-1.86	-22.46	-6.25	-13.05
EBT Excluding Unusual Items	160.6	108.9	27.77	24.78	114.18	24.98
Gain (Loss) on Sale of Assets	-0.16	-0.12	-5.1	16.38	-0.13	-1.04
Other Unusual Items	22.08	30.68	7.31	11.32	3.85	6.67
Pretax Income	187.64	139.46	29.98	52.48	117.9	30.61
Income Tax Expense	10.57	4.11	-8.55	-7.27	1.96	-2.94
Earnings From Continuing Operations	177.07	135.36	38.53	59.75	115.94	33.55
Minority Interest in Earnings	-9.98	-7.62	-1.66	-2	-0.24	0.63
Net Income	167.1	127.73	36.87	57.75	115.71	34.18
Net Income to Common	167.1	127.73	36.87	57.75	115.71	34.18
Net Income Growth	253.96%	246.45%	-36.16%	-50.09%	238.50%	-47.41%
Shares Outstanding (Basic)	1,017	983	922	962	964	855
Shares Outstanding (Diluted)	1,017	983	922	962	964	855
Shares Change (YoY)	3.16%	6.60%	-4.23%	-0.18%	12.83%	-7.97%
EPS (Basic)	0.16	0.13	0.04	0.06	0.12	0.04
EPS (Diluted)	0.16	0.13	0.04	0.06	0.12	0.04
EPS Growth	243.11%	225.00%	-33.33%	-50.00%	200.00%	-42.86%
Free Cash Flow	63.39	-30.52	-67.79	166.9	-672.26	-799.39
Free Cash Flow Per Share	0.06	-0.03	-0.07	0.17	-0.70	-0.94
Dividend Per Share	0.040	0.040	0.012	0.018	0.037	0.015
Dividend Growth	244.83%	244.83%	-37.30%	-50.00%	146.67%	-40.00%
Gross Margin	26.00%	25.46%	23.18%	21.02%	21.04%	18.26%
Operating Margin	11.35%	9.73%	6.36%	6.50%	8.54%	6.03%
Profit Margin	7.58%	6.21%	2.12%	2.96%	5.24%	1.99%
Free Cash Flow Margin	2.88%	-1.48%	-3.89%	8.54%	-30.42%	-46.51%
EBITDA	460.63	404.38	289.31	286.83	311.89	213.65
EBITDA Margin	20.90%	19.65%	16.61%	14.69%	14.11%	12.43%
D&A For EBITDA	210.52	204.13	178.59	159.92	123.12	110.1
EBIT	250.11	200.25	110.72	126.92	188.77	103.55
EBIT Margin	11.35%	9.73%	6.36%	6.50%	8.54%	6.03%
Effective Tax Rate	5.63%	2.95%	-	-	1.66%	-
Revenue as Reported	2,204	2,058	1,742	1,953	2,210	1,719

Source: S&P Global Market Intelligence. Standard template. Financial Sources.