Jilin OLED Material Tech Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	576.89	532.3	516.7	458.38	405.9
Other Revenue	-	0.51	0.57	0.47	0.05
Revenue	576.89	532.82	517.28	458.85	405.95
Revenue Growth (YoY)	8.27%	3.00%	12.73%	13.03%	43.17%
Cost of Revenue	-	269.39	237.47	218.81	185.3
Gross Profit	576.89	263.42	279.81	240.04	220.65
Selling, General & Admin	-	109.88	107.14	83.14	73.72
Research & Development	-	121.68	101.6	89.47	70.85
Other Operating Expenses	510.91	4.35	7.01	2.93	4.54
Operating Expenses	510.91	235.84	218.95	178.63	150.42
Operating Income	65.99	27.59	60.86	61.41	70.23
Interest Expense	-	-1.11	-1.22	-0.32	-0.41
Interest & Investment Income	-	18.12	15.15	24.94	15.57
Currency Exchange Gain (Loss)	-	-1.01	-0.9	-1.31	0.19
Other Non Operating Income (Expenses)	-0.08	4.01	-1.33	-1.45	-1.01
EBT Excluding Unusual Items	65.91	47.59	72.57	83.28	84.57
Gain (Loss) on Sale of Investments	-	0.72	0.68	1.66	14.21
Gain (Loss) on Sale of Assets	-	-	6.47	-0.32	0.05
Other Unusual Items	-	40.8	42.54	31.46	48.52
Pretax Income	65.91	89.11	122.25	116.08	147.35
Income Tax Expense	-14.5	-1.32	-0.01	3.69	11.29
Earnings From Continuing Operations	80.41	90.43	122.27	112.39	136.06
Minority Interest in Earnings	-	-	-	0.65	-
Net Income	80.41	90.43	122.27	113.04	136.06
Net Income to Common	80.41	90.43	122.27	113.04	136.06
Net Income Growth	-11.09%	-26.04%	8.16%	-16.92%	89.19%
Shares Outstanding (Basic)	251	252	245	240	241
Shares Outstanding (Diluted)	251	252	245	240	241
Shares Change (YoY)	-0.44%	3.21%	1.71%	-0.18%	20.03%
EPS (Basic)	0.32	0.36	0.50	0.47	0.56
EPS (Diluted)	0.32	0.36	0.50	0.47	0.56
EPS Growth	-10.69%	-28.34%	6.34%	-16.76%	57.62%
Free Cash Flow	-	-59.29	-180.97	-170.86	-109.82
Free Cash Flow Per Share	-	-0.23	-0.74	-0.71	-0.46
Dividend Per Share	-	0.208	0.476	0.425	0.454
Dividend Growth	-	-56.26%	11.99%	-6.43%	49.62%
Gross Margin	100.00%	49.44%	54.09%	52.31%	54.35%
Operating Margin	11.44%	5.18%	11.77%	13.38%	17.30%
Profit Margin	13.94%	16.97%	23.64%	24.64%	33.52%
Free Cash Flow Margin	-	-11.13%	-34.98%	-37.24%	-27.05%
EBITDA	128.93	90.53	111.95	92.81	97.89
EBITDA Margin	22.35%	16.99%	21.64%	20.23%	24.11%
D&A For EBITDA	62.95	62.95	51.09	31.39	27.66
EBIT	65.99	27.59	60.86	61.41	70.23
EBIT Margin	11.44%	5.18%	11.77%	13.38%	17.30%
Effective Tax Rate	-	-	-	3.18%	7.66%
Revenue as Reported	-	532.82	517.28	458.85	405.95

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.