Jilin Sino-Microelectronics Co., Ltd. (SHA:600360)
China · Delayed Price · Currency is CNY 9.00
-0.10 (-1.10%)
Feb 13, 2026, 3:00 PM CST
SHA:600360 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 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 |
| 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.