Jiangyin Jianghua Microelectronics Materials Co., Ltd (SHA:603078)

SHA:603078 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	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,159	1,070	995.08	920.38	771.34	547.6
Other Revenue	29.65	29.65	34.83	18.79	20.8	16.19
Revenue	1,189	1,099	1,030	939.16	792.14	563.79
Revenue Growth (YoY)	10.21%	6.73%	9.66%	18.56%	40.50%	14.96%
Cost of Revenue	883.83	823.66	765.21	680.72	617.24	418.51
Gross Profit	305	275.58	264.7	258.44	174.91	145.29
Selling, General & Admin	137.71	129.85	119.9	101.3	66.23	45.97
Research & Development	68.74	58.71	59.73	46.53	36.22	30.37
Other Operating Expenses	4.7	4.97	4.08	7.96	4.55	3.49
Operating Expenses	212.67	197.33	189.23	157.55	111.78	82.39
Operating Income	92.33	78.25	75.47	100.88	63.13	62.9
Interest Expense	-4.99	-1.56	-13.5	-19.07	-7.72	-6.07
Interest & Investment Income	4.01	7.15	18.46	7.14	5.8	2.17
Currency Exchange Gain (Loss)	-0.37	-0.37	-0.5	0.12	0.03	0.03
Other Non Operating Income (Expenses)	-0.77	-0.26	-0.2	-0.16	-0.21	-0.58
EBT Excluding Unusual Items	90.21	83.21	79.74	88.91	61.04	58.46
Gain (Loss) on Sale of Investments	4.05	2.18	-	-	-	-
Gain (Loss) on Sale of Assets	0	0.18	-	-0.05	0.02	-0.02
Asset Writedown	0.94	-0.43	-0.27	-0.41	-0.18	-
Other Unusual Items	5.56	5.56	2.69	6.2	0.7	8.78
Pretax Income	100.76	90.7	82.16	95.28	61.58	67.21
Income Tax Expense	12.62	9.27	15	4.82	5.63	9.78
Earnings From Continuing Operations	88.14	81.43	67.16	90.46	55.96	57.43
Minority Interest in Earnings	3.02	17.2	38.09	15.28	0.55	0.76
Net Income	91.16	98.63	105.25	105.74	56.51	58.19
Net Income to Common	91.16	98.63	105.25	105.74	56.51	58.19
Net Income Growth	-1.97%	-6.29%	-0.46%	87.12%	-2.90%	68.58%
Shares Outstanding (Basic)	386	386	386	336	331	314
Shares Outstanding (Diluted)	386	386	386	336	331	314
Shares Change (YoY)	-0.01%	-0.02%	14.86%	1.37%	5.64%	0.55%
EPS (Basic)	0.24	0.26	0.27	0.31	0.17	0.19
EPS (Diluted)	0.24	0.26	0.27	0.31	0.17	0.19
EPS Growth	-1.95%	-6.27%	-13.34%	84.58%	-8.08%	67.66%
Free Cash Flow	68.11	-68.81	47.02	-93.65	-279.07	-288.01
Free Cash Flow Per Share	0.18	-0.18	0.12	-0.28	-0.84	-0.92
Dividend Per Share	0.060	0.090	0.085	0.054	0.053	0.055
Dividend Growth	-47.83%	5.88%	57.99%	1.13%	-2.56%	56.00%
Gross Margin	25.66%	25.07%	25.70%	27.52%	22.08%	25.77%
Operating Margin	7.77%	7.12%	7.33%	10.74%	7.97%	11.16%
Profit Margin	7.67%	8.97%	10.22%	11.26%	7.13%	10.32%
Free Cash Flow Margin	5.73%	-6.26%	4.57%	-9.97%	-35.23%	-51.08%
EBITDA	216.57	197.2	187.36	184.3	100.08	94.46
EBITDA Margin	18.22%	17.94%	18.19%	19.62%	12.63%	16.75%
D&A For EBITDA	124.24	118.95	111.89	83.42	36.95	31.56
EBIT	92.33	78.25	75.47	100.88	63.13	62.9
EBIT Margin	7.77%	7.12%	7.33%	10.74%	7.97%	11.16%
Effective Tax Rate	12.52%	10.22%	18.26%	5.06%	9.14%	14.56%
Revenue as Reported	1,189	1,099	1,030	939.16	792.14	563.79
Advertising Expenses	-	3.09	2.6	0.81	-	-

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