Jiangsu Leadmicro Nano-Equipment Technology Ltd (SHA:688147)

SHA:688147 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	2,960	2,696	1,678	683.84	427.51	312.48
Other Revenue	2.4	3.96	1.42	0.67	0.41	0.07
Revenue	2,963	2,700	1,680	684.51	427.92	312.55
Revenue Growth (YoY)	42.13%	60.73%	145.39%	59.96%	36.91%	44.82%
Cost of Revenue	2,032	1,841	1,044	423.68	244.52	163.34
Gross Profit	930.61	858.87	635.32	260.83	183.39	149.21
Selling, General & Admin	197.33	250.49	227.51	96.39	59.82	50
Research & Development	275.77	263.98	174.38	137.3	96.59	53.53
Other Operating Expenses	-6.04	-23.27	-49.55	-4.16	-6.79	-13.87
Operating Expenses	590.22	649.63	419.97	252.08	162.67	93.63
Operating Income	340.4	209.23	215.35	8.75	20.72	55.59
Interest Expense	-55.84	-43.86	-16.57	-5.35	-3.48	-2.74
Interest & Investment Income	14.78	33.04	45.36	18.89	12.7	1.14
Currency Exchange Gain (Loss)	5.36	-3.68	-1.27	1.33	-0.49	0.16
Other Non Operating Income (Expenses)	-3.77	-2.27	0.19	-1.16	-0.41	-0.44
EBT Excluding Unusual Items	300.93	192.46	243.05	22.47	29.04	53.71
Gain (Loss) on Sale of Investments	0.38	1.06	0.31	0.35	0.57	-
Gain (Loss) on Sale of Assets	1.56	0.19	-0.04	0.37	-	-
Asset Writedown	-1.01	-1.01	-0.05	-0.01	-0.01	-
Other Unusual Items	96.86	34.61	48.45	22.18	10.99	6.52
Pretax Income	398.72	227.3	291.71	46.25	40.59	60.56
Income Tax Expense	22.5	0.59	21.32	-7.9	-5.53	3.54
Net Income	376.22	226.71	270.39	54.15	46.11	57.01
Net Income to Common	376.22	226.71	270.39	54.15	46.11	57.01
Net Income Growth	53.77%	-16.16%	399.33%	17.43%	-19.12%	4.52%
Shares Outstanding (Basic)	444	453	451	417	419	380
Shares Outstanding (Diluted)	454	463	466	417	419	380
Shares Change (YoY)	-4.63%	-0.76%	11.92%	-0.64%	10.44%	5.42%
EPS (Basic)	0.85	0.50	0.60	0.13	0.11	0.15
EPS (Diluted)	0.83	0.49	0.58	0.13	0.11	0.15
EPS Growth	61.24%	-15.52%	346.15%	18.18%	-26.76%	-0.86%
Free Cash Flow	-645.1	-1,292	-92.82	121.16	-99.16	-22.82
Free Cash Flow Per Share	-1.42	-2.79	-0.20	0.29	-0.24	-0.06
Dividend Per Share	0.044	0.044	0.085	-	-	-
Dividend Growth	-48.23%	-48.23%	-	-	-	-
Gross Margin	31.41%	31.81%	37.82%	38.10%	42.86%	47.74%
Operating Margin	11.49%	7.75%	12.82%	1.28%	4.84%	17.78%
Profit Margin	12.70%	8.40%	16.10%	7.91%	10.78%	18.24%
Free Cash Flow Margin	-21.77%	-47.85%	-5.53%	17.70%	-23.17%	-7.30%
EBITDA	374.42	244.08	228.98	18.47	27.47	58.6
EBITDA Margin	12.64%	9.04%	13.63%	2.70%	6.42%	18.75%
D&A For EBITDA	34.02	34.85	13.63	9.72	6.74	3.02
EBIT	340.4	209.23	215.35	8.75	20.72	55.59
EBIT Margin	11.49%	7.75%	12.82%	1.28%	4.84%	17.78%
Effective Tax Rate	5.64%	0.26%	7.31%	-	-	5.85%
Revenue as Reported	-	-	-	684.51	-	312.55

Source: S&P Global Market Intelligence. Standard template. Financial Sources.