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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	1,460	1,237	1,076	686.37	422.21	285.07
Other Revenue	0.32	0.42	0.5	0.29	0.17	0.34
Revenue	1,460	1,238	1,077	686.66	422.38	285.41
Revenue Growth (YoY)	27.16%	14.96%	56.82%	62.57%	47.99%	15.15%
Cost of Revenue	634.35	553.31	499.05	339.19	207.21	142.04
Gross Profit	825.88	684.57	577.74	347.47	215.17	143.37
Selling, General & Admin	151.81	129.39	102.66	89.42	61.9	49.15
Research & Development	277.98	234.28	157.79	147.81	86.03	55.06
Other Operating Expenses	73.98	2.56	4.99	6.44	3.76	3.09
Operating Expenses	512.26	368.74	268.59	249.51	152.44	107.19
Operating Income	313.63	315.83	309.15	97.95	62.73	36.18
Interest Expense	-8.55	-7.96	-6.73	-3.77	-0.13	-
Interest & Investment Income	11.08	14.23	3.97	10.43	10.72	7.69
Currency Exchange Gain (Loss)	0.9	7.81	31.72	-5.81	-7.33	1.42
Other Non Operating Income (Expenses)	-0.52	-0.41	-0.43	-0.38	-0.25	-0.19
EBT Excluding Unusual Items	316.54	329.5	337.67	98.43	65.74	45.1
Gain (Loss) on Sale of Investments	-8.79	8.76	-10.32	8.78	90.37	0.95
Gain (Loss) on Sale of Assets	-0.22	-0.69	-0.06	-0.26	0.01	-0
Asset Writedown	-0.13	-0.13	-	-	-	-
Other Unusual Items	109.6	102.99	11.9	25.12	16.01	27.31
Pretax Income	416.99	440.42	339.2	132.07	172.13	73.35
Income Tax Expense	15.27	37.69	37.76	6.98	18.14	7.5
Net Income	401.72	402.73	301.44	125.08	153.99	65.85
Net Income to Common	401.72	402.73	301.44	125.08	153.99	65.85
Net Income Growth	-1.92%	33.60%	140.99%	-18.77%	133.86%	46.45%
Shares Outstanding (Basic)	128	128	126	126	126	107
Shares Outstanding (Diluted)	129	128	126	126	126	107
Shares Change (YoY)	-0.37%	1.82%	0.07%	0.24%	16.92%	14.14%
EPS (Basic)	3.13	3.15	2.39	0.99	1.23	0.61
EPS (Diluted)	3.12	3.14	2.39	0.99	1.23	0.61
EPS Growth	-1.56%	31.22%	140.81%	-18.97%	100.02%	28.31%
Free Cash Flow	13.71	-1.68	42.84	-180.01	9.07	42.54
Free Cash Flow Per Share	0.11	-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	56.56%	55.30%	53.65%	50.60%	50.94%	50.23%
Operating Margin	21.48%	25.51%	28.71%	14.27%	14.85%	12.68%
Profit Margin	27.51%	32.53%	27.99%	18.22%	36.46%	23.07%
Free Cash Flow Margin	0.94%	-0.14%	3.98%	-26.22%	2.15%	14.90%
EBITDA	375.57	371.94	347.59	118.64	72.86	44.61
EBITDA Margin	25.72%	30.05%	32.28%	17.28%	17.25%	15.63%
D&A For EBITDA	61.94	56.11	38.44	20.69	10.13	8.43
EBIT	313.63	315.83	309.15	97.95	62.73	36.18
EBIT Margin	21.48%	25.51%	28.71%	14.27%	14.85%	12.68%
Effective Tax Rate	3.66%	8.56%	11.13%	5.29%	10.54%	10.23%
Revenue as Reported	1,460	1,238	1,077	686.66	422.38	285.41

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