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

SHA:688019 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,179	1,835	1,237	1,076	686.37	422.21
Other Revenue	0.3	0.26	0.42	0.5	0.29	0.17
Revenue	2,179	1,835	1,238	1,077	686.66	422.38
Revenue Growth (YoY)	49.24%	48.24%	14.96%	56.82%	62.57%	47.99%
Cost of Revenue	960.23	788.49	553.31	499.05	339.19	207.21
Gross Profit	1,219	1,047	684.57	577.74	347.47	215.17
Selling, General & Admin	179.05	179.88	129.39	102.66	89.42	61.9
Research & Development	374.47	331.56	234.28	157.79	147.81	86.03
Other Operating Expenses	-12.46	-18.72	-12.48	4.99	6.44	3.76
Operating Expenses	546.8	498.66	353.69	268.59	249.51	152.44
Operating Income	672.17	547.87	330.87	309.15	97.95	62.73
Interest Expense	-15.91	-9.48	-7.96	-6.73	-3.77	-0.13
Interest & Investment Income	43.38	23.81	14.23	3.97	10.43	10.72
Currency Exchange Gain (Loss)	8.18	15.77	7.81	31.72	-5.81	-7.33
Other Non Operating Income (Expenses)	-1	-1.29	-0.47	-0.43	-0.38	-0.25
EBT Excluding Unusual Items	706.81	576.68	344.48	337.67	98.43	65.74
Impairment of Goodwill	-7.39	-7.39	-	-	-	-
Gain (Loss) on Sale of Investments	-4.06	-17.69	8.76	-10.32	8.78	90.37
Gain (Loss) on Sale of Assets	-0.16	-0.39	-0.69	-0.06	-0.26	0.01
Asset Writedown	-3.29	-3.29	-0.06	-	-	-
Other Unusual Items	31.02	19.7	87.94	11.9	25.12	16.01
Pretax Income	722.94	567.62	440.42	339.2	132.07	172.13
Income Tax Expense	47.66	33.98	37.69	37.76	6.98	18.14
Net Income	675.28	533.64	402.73	301.44	125.08	153.99
Net Income to Common	675.28	533.64	402.73	301.44	125.08	153.99
Net Income Growth	68.10%	32.51%	33.61%	140.99%	-18.77%	133.86%
Shares Outstanding (Basic)	168	168	166	164	164	163
Shares Outstanding (Diluted)	168	168	167	164	164	163
Shares Change (YoY)	0.56%	0.50%	1.77%	0.07%	0.24%	16.93%
EPS (Basic)	4.02	3.18	2.42	1.84	0.76	0.94
EPS (Diluted)	4.01	3.18	2.42	1.84	0.76	0.94
EPS Growth	67.16%	31.85%	31.28%	140.82%	-18.96%	100.00%
Free Cash Flow	294.48	225.85	-1.68	42.84	-180.01	9.07
Free Cash Flow Per Share	1.75	1.35	-0.01	0.26	-1.10	0.06
Dividend Per Share	0.346	0.346	0.207	0.191	0.104	0.098
Dividend Growth	67.17%	67.17%	8.32%	84.38%	6.36%	-21.05%
Gross Margin	55.94%	57.03%	55.30%	53.65%	50.60%	50.94%
Operating Margin	30.84%	29.86%	26.73%	28.71%	14.27%	14.85%
Profit Margin	30.99%	29.08%	32.53%	27.99%	18.22%	36.46%
Free Cash Flow Margin	13.51%	12.31%	-0.14%	3.98%	-26.21%	2.15%
EBITDA	767.52	628.27	388.98	347.59	118.64	72.86
EBITDA Margin	35.22%	34.24%	31.42%	32.28%	17.28%	17.25%
D&A For EBITDA	95.36	80.39	58.1	38.44	20.69	10.13
EBIT	672.17	547.87	330.87	309.15	97.95	62.73
EBIT Margin	30.84%	29.86%	26.73%	28.71%	14.27%	14.85%
Effective Tax Rate	6.59%	5.99%	8.56%	11.13%	5.29%	10.54%
Revenue as Reported	2,179	1,835	1,238	1,077	686.66	422.38

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.