Jiangyin Jianghua Microelectronics Materials Co., Ltd (SHA:603078)
China · Delayed Price · Currency is CNY 33.60
+1.44 (4.48%)
May 28, 2026, 3:00 PM CST
SHA:603078 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,257 | 1,210 | 1,070 | 995.08 | 920.38 | 771.34 |
Other Revenue | 23.64 | 23.64 | 29.65 | 34.83 | 18.79 | 20.8 |
| 1,280 | 1,234 | 1,099 | 1,030 | 939.16 | 792.14 | |
Revenue Growth (YoY) | 13.23% | 12.25% | 6.73% | 9.66% | 18.56% | 40.50% |
Cost of Revenue | 925.34 | 896.49 | 823.66 | 765.21 | 680.72 | 617.24 |
Gross Profit | 354.98 | 337.36 | 275.58 | 264.7 | 258.44 | 174.91 |
Selling, General & Admin | 149.78 | 145.26 | 129.85 | 119.9 | 101.3 | 66.23 |
Research & Development | 73.56 | 69.46 | 58.71 | 59.73 | 46.53 | 36.22 |
Other Operating Expenses | 4.81 | 1.11 | 4.98 | 4.08 | 7.96 | 4.55 |
Operating Expenses | 234.4 | 222.07 | 197.34 | 189.23 | 157.55 | 111.78 |
Operating Income | 120.58 | 115.28 | 78.23 | 75.47 | 100.88 | 63.13 |
Interest Expense | -6.09 | -6.09 | -1.56 | -13.5 | -19.07 | -7.72 |
Interest & Investment Income | 3.86 | 4.04 | 7.15 | 18.46 | 7.14 | 5.8 |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.37 | -0.5 | 0.12 | 0.03 |
Other Non Operating Income (Expenses) | -3.82 | -0.17 | -0.26 | -0.2 | -0.16 | -0.21 |
EBT Excluding Unusual Items | 114.57 | 113.1 | 83.19 | 79.74 | 88.91 | 61.04 |
Gain (Loss) on Sale of Investments | 4.01 | 3.33 | 2.18 | - | - | - |
Gain (Loss) on Sale of Assets | 0.04 | 0 | 0.18 | - | -0.05 | 0.02 |
Asset Writedown | -0.79 | -0.76 | -0.43 | -0.27 | -0.41 | -0.18 |
Other Unusual Items | 4.59 | 4.59 | 5.58 | 2.69 | 6.2 | 0.7 |
Pretax Income | 122.43 | 120.26 | 90.7 | 82.16 | 95.28 | 61.58 |
Income Tax Expense | 15.51 | 15.31 | 9.27 | 15 | 4.82 | 5.63 |
Earnings From Continuing Operations | 106.91 | 104.95 | 81.43 | 67.16 | 90.46 | 55.96 |
Minority Interest in Earnings | -0.14 | -0.14 | 17.2 | 38.09 | 15.28 | 0.55 |
Net Income | 106.77 | 104.81 | 98.63 | 105.25 | 105.74 | 56.51 |
Net Income to Common | 106.77 | 104.81 | 98.63 | 105.25 | 105.74 | 56.51 |
Net Income Growth | 6.71% | 6.26% | -6.29% | -0.46% | 87.12% | -2.90% |
Shares Outstanding (Basic) | 386 | 386 | 386 | 386 | 336 | 331 |
Shares Outstanding (Diluted) | 386 | 386 | 386 | 386 | 336 | 331 |
Shares Change (YoY) | 0.01% | 0.01% | -0.02% | 14.86% | 1.37% | 5.64% |
EPS (Basic) | 0.28 | 0.27 | 0.26 | 0.27 | 0.31 | 0.17 |
EPS (Diluted) | 0.28 | 0.27 | 0.26 | 0.27 | 0.31 | 0.17 |
EPS Growth | 6.71% | 6.25% | -6.27% | -13.34% | 84.58% | -8.08% |
Free Cash Flow | 36.49 | 44.19 | -68.81 | 47.02 | -93.65 | -279.07 |
Free Cash Flow Per Share | 0.10 | 0.12 | -0.18 | 0.12 | -0.28 | -0.84 |
Dividend Per Share | 0.090 | 0.090 | 0.090 | 0.085 | 0.054 | 0.053 |
Dividend Growth | - | - | 5.88% | 57.99% | 1.13% | -2.56% |
Gross Margin | 27.73% | 27.34% | 25.07% | 25.70% | 27.52% | 22.08% |
Operating Margin | 9.42% | 9.34% | 7.12% | 7.33% | 10.74% | 7.97% |
Profit Margin | 8.34% | 8.49% | 8.97% | 10.22% | 11.26% | 7.13% |
Free Cash Flow Margin | 2.85% | 3.58% | -6.26% | 4.57% | -9.97% | -35.23% |
EBITDA | 241.65 | 236.18 | 198.46 | 187.36 | 184.3 | 100.08 |
EBITDA Margin | 18.87% | 19.14% | 18.05% | 18.19% | 19.62% | 12.63% |
D&A For EBITDA | 121.07 | 120.9 | 120.23 | 111.89 | 83.42 | 36.95 |
EBIT | 120.58 | 115.28 | 78.23 | 75.47 | 100.88 | 63.13 |
EBIT Margin | 9.42% | 9.34% | 7.12% | 7.33% | 10.74% | 7.97% |
Effective Tax Rate | 12.67% | 12.73% | 10.22% | 18.26% | 5.06% | 9.14% |
Revenue as Reported | 1,234 | 1,234 | 1,099 | 1,030 | 939.16 | 792.14 |
Advertising Expenses | - | 5.62 | 3.09 | 2.6 | 0.81 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.