Anji Microelectronics Technology (Shanghai) Co., Ltd. (SHA: 688019)

Anji Microelectronics Technology (Shanghai) Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,651	1,237	1,076	686.37	422.21	285.07
Other Revenue	0.42	0.42	0.5	0.29	0.17	0.34
Revenue	1,652	1,238	1,077	686.66	422.38	285.41
Revenue Growth (YoY)	39.85%	14.96%	56.82%	62.57%	47.99%	15.15%
Cost of Revenue	702.29	553.31	499.05	339.19	207.21	142.04
Gross Profit	949.63	684.57	577.74	347.47	215.17	143.37
Selling, General & Admin	164.42	129.39	102.66	89.42	61.9	49.15
Research & Development	302.15	234.28	157.79	147.81	86.03	55.06
Other Operating Expenses	72.91	2.56	4.99	6.44	3.76	3.09
Operating Expenses	547.02	368.74	268.59	249.51	152.44	107.19
Operating Income	402.61	315.83	309.15	97.95	62.73	36.18
Interest Expense	-3.67	-7.96	-6.73	-3.77	-0.13	-
Interest & Investment Income	16.21	14.23	3.97	10.43	10.72	7.69
Currency Exchange Gain (Loss)	7.81	7.81	31.72	-5.81	-7.33	1.42
Other Non Operating Income (Expenses)	-27.05	-0.41	-0.43	-0.38	-0.25	-0.19
EBT Excluding Unusual Items	395.91	329.5	337.67	98.43	65.74	45.1
Gain (Loss) on Sale of Investments	-3.66	8.76	-10.32	8.78	90.37	0.95
Gain (Loss) on Sale of Assets	0	-0.69	-0.06	-0.26	0.01	-0
Asset Writedown	-7.48	-0.13	-	-	-	-
Other Unusual Items	119.18	102.99	11.9	25.12	16.01	27.31
Pretax Income	503.95	440.42	339.2	132.07	172.13	73.35
Income Tax Expense	24.07	37.69	37.76	6.98	18.14	7.5
Net Income	479.88	402.73	301.44	125.08	153.99	65.85
Net Income to Common	479.88	402.73	301.44	125.08	153.99	65.85
Net Income Growth	16.96%	33.60%	140.99%	-18.77%	133.86%	46.45%
Shares Outstanding (Basic)	129	128	126	126	126	107
Shares Outstanding (Diluted)	129	128	126	126	126	107
Shares Change (YoY)	-9.24%	1.82%	0.07%	0.24%	16.92%	14.14%
EPS (Basic)	3.73	3.15	2.39	0.99	1.23	0.61
EPS (Diluted)	3.72	3.14	2.39	0.99	1.23	0.61
EPS Growth	28.86%	31.22%	140.81%	-18.97%	100.02%	28.31%
Free Cash Flow	135.92	-1.68	42.84	-180.01	9.07	42.54
Free Cash Flow Per Share	1.05	-0.01	0.34	-1.43	0.07	0.40
Dividend Per Share	0.269	0.269	0.248	0.135	0.127	0.161
Dividend Growth	8.33%	8.33%	84.21%	6.39%	-21.05%	-
Gross Margin	57.49%	55.30%	53.65%	50.60%	50.94%	50.23%
Operating Margin	24.37%	25.51%	28.71%	14.27%	14.85%	12.68%
Profit Margin	29.05%	32.53%	27.99%	18.22%	36.46%	23.07%
Free Cash Flow Margin	8.23%	-0.14%	3.98%	-26.22%	2.15%	14.90%
EBITDA	471.97	371.94	347.59	118.64	72.86	44.61
EBITDA Margin	28.57%	30.05%	32.28%	17.28%	17.25%	15.63%
D&A For EBITDA	69.36	56.11	38.44	20.69	10.13	8.43
EBIT	402.61	315.83	309.15	97.95	62.73	36.18
EBIT Margin	24.37%	25.51%	28.71%	14.27%	14.85%	12.68%
Effective Tax Rate	4.78%	8.56%	11.13%	5.29%	10.54%	10.23%
Revenue as Reported	1,652	1,238	1,077	686.66	422.38	285.41

Source: S&P Capital IQ. Standard template. Financial Sources.