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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,101	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	1,131	1,099	1,030	939.16	792.14	563.79
Revenue Growth (YoY)	7.90%	6.73%	9.66%	18.56%	40.50%	14.96%
Cost of Revenue	848.06	823.66	765.21	680.72	617.24	418.51
Gross Profit	282.69	275.58	264.7	258.44	174.91	145.29
Selling, General & Admin	133.02	129.85	119.9	101.3	66.23	45.97
Research & Development	59.07	58.71	59.73	46.53	36.22	30.37
Other Operating Expenses	1.46	4.97	4.08	7.96	4.55	3.49
Operating Expenses	196.82	197.33	189.23	157.55	111.78	82.39
Operating Income	85.87	78.25	75.47	100.88	63.13	62.9
Interest Expense	-2.81	-1.56	-13.5	-19.07	-7.72	-6.07
Interest & Investment Income	5.48	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)	-0.16	-0.26	-0.2	-0.16	-0.21	-0.58
EBT Excluding Unusual Items	88.01	83.21	79.74	88.91	61.04	58.46
Gain (Loss) on Sale of Investments	2.94	2.18	-	-	-	-
Gain (Loss) on Sale of Assets	0.21	0.18	-	-0.05	0.02	-0.02
Asset Writedown	0.82	-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	97.54	90.7	82.16	95.28	61.58	67.21
Income Tax Expense	10.02	9.27	15	4.82	5.63	9.78
Earnings From Continuing Operations	87.53	81.43	67.16	90.46	55.96	57.43
Minority Interest in Earnings	12.53	17.2	38.09	15.28	0.55	0.76
Net Income	100.06	98.63	105.25	105.74	56.51	58.19
Net Income to Common	100.06	98.63	105.25	105.74	56.51	58.19
Net Income Growth	-3.64%	-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)	-0.04%	-0.02%	14.86%	1.37%	5.64%	0.55%
EPS (Basic)	0.26	0.26	0.27	0.31	0.17	0.19
EPS (Diluted)	0.26	0.26	0.27	0.31	0.17	0.19
EPS Growth	-3.60%	-6.27%	-13.34%	84.58%	-8.08%	67.66%
Free Cash Flow	-35.72	-68.81	47.02	-93.65	-279.07	-288.01
Free Cash Flow Per Share	-0.09	-0.18	0.12	-0.28	-0.84	-0.92
Dividend Per Share	0.090	0.090	0.085	0.054	0.053	0.055
Dividend Growth	5.88%	5.88%	57.99%	1.13%	-2.56%	56.00%
Gross Margin	25.00%	25.07%	25.70%	27.52%	22.08%	25.77%
Operating Margin	7.59%	7.12%	7.33%	10.74%	7.97%	11.16%
Profit Margin	8.85%	8.97%	10.22%	11.26%	7.13%	10.32%
Free Cash Flow Margin	-3.16%	-6.26%	4.57%	-9.97%	-35.23%	-51.08%
EBITDA	206.58	197.2	187.36	184.3	100.08	94.46
EBITDA Margin	18.27%	17.94%	18.19%	19.62%	12.63%	16.75%
D&A For EBITDA	120.71	118.95	111.89	83.42	36.95	31.56
EBIT	85.87	78.25	75.47	100.88	63.13	62.9
EBIT Margin	7.59%	7.12%	7.33%	10.74%	7.97%	11.16%
Effective Tax Rate	10.27%	10.22%	18.26%	5.06%	9.14%	14.56%
Revenue as Reported	1,131	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.