Jilin OLED Material Tech Co., Ltd. (SHA:688378)
China
· Delayed Price · Currency is CNY 18.86
+0.03 (0.16%)
Jun 3, 2025, 2:45 PM CST
Jilin OLED Material Tech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 427.7 | 532.82 | 516.7 | 458.38 | 405.9 | 282.62 | Upgrade
|
| Other Revenue | - | - | 0.57 | 0.47 | 0.05 | 0.92 | Upgrade
|
| Revenue | 427.7 | 532.82 | 517.28 | 458.85 | 405.95 | 283.54 | Upgrade
|
| Revenue Growth (YoY) | -19.93% | 3.00% | 12.73% | 13.03% | 43.17% | -5.70% | Upgrade
|
| Cost of Revenue | -39.79 | 259.9 | 237.47 | 218.81 | 185.3 | 129.41 | Upgrade
|
| Gross Profit | 467.49 | 272.92 | 279.81 | 240.04 | 220.65 | 154.13 | Upgrade
|
| Selling, General & Admin | 1.02 | 113.82 | 107.14 | 83.14 | 73.72 | 45.1 | Upgrade
|
| Research & Development | 3.43 | 122.41 | 101.6 | 89.47 | 70.85 | 51.49 | Upgrade
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| Other Operating Expenses | 444.51 | -39.84 | 7.01 | 2.93 | 4.54 | 2.04 | Upgrade
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| Operating Expenses | 446.42 | 196.39 | 218.95 | 178.63 | 150.42 | 99.98 | Upgrade
|
| Operating Income | 21.06 | 76.52 | 60.86 | 61.41 | 70.23 | 54.15 | Upgrade
|
| Interest Expense | -13.51 | - | -1.22 | -0.32 | -0.41 | -1.63 | Upgrade
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| Interest & Investment Income | 0.29 | 11.1 | 15.15 | 24.94 | 15.57 | 5.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.9 | -1.31 | 0.19 | 0.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.57 | 5.59 | -1.33 | -1.45 | -1.01 | -0.77 | Upgrade
|
| EBT Excluding Unusual Items | 7.27 | 93.21 | 72.57 | 83.28 | 84.57 | 57.36 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.38 | 0.72 | 0.68 | 1.66 | 14.21 | 3.73 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 6.47 | -0.32 | 0.05 | - | Upgrade
|
| Asset Writedown | -0.5 | -4.82 | - | - | - | - | Upgrade
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| Other Unusual Items | -0.02 | - | 42.54 | 31.46 | 48.52 | 16.96 | Upgrade
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| Pretax Income | 7.13 | 89.11 | 122.25 | 116.08 | 147.35 | 78.05 | Upgrade
|
| Income Tax Expense | -13.46 | -1.32 | -0.01 | 3.69 | 11.29 | 6.13 | Upgrade
|
| Earnings From Continuing Operations | 20.59 | 90.43 | 122.27 | 112.39 | 136.06 | 71.92 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.65 | - | - | Upgrade
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| Net Income | 20.59 | 90.43 | 122.27 | 113.04 | 136.06 | 71.92 | Upgrade
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| Net Income to Common | 20.59 | 90.43 | 122.27 | 113.04 | 136.06 | 71.92 | Upgrade
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| Net Income Growth | -83.19% | -26.04% | 8.16% | -16.92% | 89.19% | -33.82% | Upgrade
|
| Shares Outstanding (Basic) | 225 | 210 | 204 | 200 | 201 | 167 | Upgrade
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| Shares Outstanding (Diluted) | 225 | 210 | 204 | 200 | 201 | 167 | Upgrade
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| Shares Change (YoY) | 17.78% | 3.21% | 1.72% | -0.19% | 20.01% | 18.35% | Upgrade
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| EPS (Basic) | 0.09 | 0.43 | 0.60 | 0.56 | 0.68 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.43 | 0.60 | 0.56 | 0.68 | 0.43 | Upgrade
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| EPS Growth | -85.73% | -28.33% | 6.33% | -16.76% | 57.65% | -44.08% | Upgrade
|
| Free Cash Flow | - | -59.29 | -180.97 | -170.86 | -109.82 | -41.27 | Upgrade
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| Free Cash Flow Per Share | - | -0.28 | -0.89 | -0.85 | -0.55 | -0.25 | Upgrade
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| Dividend Per Share | - | - | 0.571 | 0.510 | 0.545 | 0.364 | Upgrade
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| Dividend Growth | - | - | 12.00% | -6.42% | 49.62% | - | Upgrade
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| Gross Margin | 109.30% | 51.22% | 54.09% | 52.31% | 54.35% | 54.36% | Upgrade
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| Operating Margin | 4.92% | 14.36% | 11.77% | 13.38% | 17.30% | 19.10% | Upgrade
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| Profit Margin | 4.81% | 16.97% | 23.64% | 24.64% | 33.52% | 25.36% | Upgrade
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| Free Cash Flow Margin | - | -11.13% | -34.98% | -37.24% | -27.05% | -14.56% | Upgrade
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| EBITDA | - | 141.79 | 110.44 | 92.81 | 97.89 | 77.28 | Upgrade
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| EBITDA Margin | - | 26.61% | 21.35% | 20.23% | 24.11% | 27.26% | Upgrade
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| D&A For EBITDA | - | 65.26 | 49.58 | 31.39 | 27.66 | 23.12 | Upgrade
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| EBIT | 21.06 | 76.52 | 60.86 | 61.41 | 70.23 | 54.15 | Upgrade
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| EBIT Margin | 4.92% | 14.36% | 11.77% | 13.38% | 17.30% | 19.10% | Upgrade
|
| Effective Tax Rate | - | - | - | 3.18% | 7.66% | 7.86% | Upgrade
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| Revenue as Reported | - | - | 517.28 | 458.85 | 405.95 | 283.54 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.