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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,212	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	2,223	2,058	1,742	1,953	2,210	1,719
Revenue Growth (YoY)	8.10%	18.13%	-10.82%	-11.63%	28.60%	3.75%
Cost of Revenue	1,622	1,534	1,338	1,543	1,745	1,405
Gross Profit	600.81	523.79	403.82	410.5	464.98	313.79
Selling, General & Admin	189.36	175.92	170.36	157.15	161.72	126.28
Research & Development	143.88	124.92	106.15	105.26	91.87	66.2
Other Operating Expenses	10.6	20.06	21.95	17.16	21.29	16.2
Operating Expenses	333.56	323.54	293.1	283.59	276.21	210.24
Operating Income	267.25	200.25	110.72	126.92	188.77	103.55
Interest Expense	-74.59	-92.76	-102.93	-107.34	-98.12	-94.77
Interest & Investment Income	8.8	3.27	8.24	9.19	31.16	32.06
Earnings From Equity Investments	-3.67	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)	-31.66	-11.66	-1.86	-22.46	-6.25	-13.05
EBT Excluding Unusual Items	167.16	108.9	27.77	24.78	114.18	24.98
Gain (Loss) on Sale of Assets	0.58	-0.12	-5.1	16.38	-0.13	-1.04
Other Unusual Items	30.68	30.68	7.31	11.32	3.85	6.67
Pretax Income	197.24	139.46	29.98	52.48	117.9	30.61
Income Tax Expense	11.4	4.11	-8.55	-7.27	1.96	-2.94
Earnings From Continuing Operations	185.84	135.36	38.53	59.75	115.94	33.55
Minority Interest in Earnings	-10.42	-7.62	-1.66	-2	-0.24	0.63
Net Income	175.41	127.73	36.87	57.75	115.71	34.18
Net Income to Common	175.41	127.73	36.87	57.75	115.71	34.18
Net Income Growth	49.93%	246.45%	-36.16%	-50.09%	238.50%	-47.41%
Shares Outstanding (Basic)	989	983	922	962	964	855
Shares Outstanding (Diluted)	989	983	922	962	964	855
Shares Change (YoY)	22.80%	6.60%	-4.23%	-0.18%	12.83%	-7.97%
EPS (Basic)	0.18	0.13	0.04	0.06	0.12	0.04
EPS (Diluted)	0.18	0.13	0.04	0.06	0.12	0.04
EPS Growth	22.09%	225.00%	-33.33%	-50.00%	200.00%	-42.86%
Free Cash Flow	1,542	-30.52	-67.79	166.9	-672.26	-799.39
Free Cash Flow Per Share	1.56	-0.03	-0.07	0.17	-0.70	-0.94
Dividend Per Share	0.074	0.040	0.012	0.018	0.037	0.015
Dividend Growth	537.93%	244.83%	-37.30%	-50.00%	146.67%	-40.00%
Gross Margin	27.03%	25.46%	23.18%	21.02%	21.04%	18.26%
Operating Margin	12.02%	9.73%	6.36%	6.50%	8.54%	6.03%
Profit Margin	7.89%	6.21%	2.12%	2.96%	5.24%	1.99%
Free Cash Flow Margin	69.37%	-1.48%	-3.89%	8.54%	-30.42%	-46.51%
EBITDA	490.53	404.38	289.31	286.83	311.89	213.65
EBITDA Margin	22.07%	19.65%	16.61%	14.69%	14.11%	12.43%
D&A For EBITDA	223.29	204.13	178.59	159.92	123.12	110.1
EBIT	267.25	200.25	110.72	126.92	188.77	103.55
EBIT Margin	12.02%	9.73%	6.36%	6.50%	8.54%	6.03%
Effective Tax Rate	5.78%	2.95%	-	-	1.66%	-
Revenue as Reported	2,223	2,058	1,742	1,953	2,210	1,719

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