Yuanjie Semiconductor Technology Co., Ltd. (SHA:688498)

SHA:688498 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	335.93	250.34	137.77	281.64	232.11	233.37
Other Revenue	1.04	1.83	6.64	1.26	-	-
Revenue	336.96	252.17	144.4	282.91	232.11	233.37
Revenue Growth (YoY)	65.79%	74.63%	-48.96%	21.89%	-0.54%	187.01%
Cost of Revenue	214.59	190.43	100.08	108.9	80.88	74.42
Gross Profit	122.37	61.74	44.32	174.01	151.23	158.95
Selling, General & Admin	54.69	44.55	34.26	42.47	28.94	46.15
Research & Development	59.2	54.52	30.95	27.09	18.49	15.7
Other Operating Expenses	2.53	2.84	2.83	1.88	1.77	2.55
Operating Expenses	115.35	98.98	71.13	74.38	51.15	67.07
Operating Income	7.02	-37.24	-26.81	99.63	100.08	91.88
Interest Expense	-0.47	-0.19	-0.08	-0.11	-0.16	-0.74
Interest & Investment Income	17.21	20.06	26.73	1.7	6.1	2.08
Currency Exchange Gain (Loss)	-0.68	-0.45	-0.04	0.06	-	-
Other Non Operating Income (Expenses)	0.5	-0.05	-0.06	-0.09	-0.1	-0.05
EBT Excluding Unusual Items	23.58	-17.86	-0.25	101.18	105.92	93.17
Gain (Loss) on Sale of Investments	-0.45	0.75	4.06	0.62	1.06	1.79
Gain (Loss) on Sale of Assets	0.07	0.08	0.02	-0.17	-0.16	-0.04
Asset Writedown	-	-	-	-	-	-0.45
Other Unusual Items	3.05	1.72	14.33	8.4	2.28	1.07
Pretax Income	26.26	-15.31	18.15	110.03	109.1	95.55
Income Tax Expense	-3.12	-9.18	-1.33	9.71	13.82	16.7
Net Income	29.38	-6.13	19.48	100.32	95.29	78.84
Net Income to Common	29.38	-6.13	19.48	100.32	95.29	78.84
Net Income Growth	171.02%	-	-80.58%	5.28%	20.86%	496.99%
Shares Outstanding (Basic)	89	88	72	63	63	63
Shares Outstanding (Diluted)	89	88	72	63	63	63
Shares Change (YoY)	14.82%	21.45%	14.56%	0.08%	-0.12%	-
EPS (Basic)	0.33	0.07	0.27	1.59	1.51	1.25
EPS (Diluted)	0.33	-0.07	0.27	1.59	1.51	1.25
EPS Growth	136.05%	-	-83.05%	5.19%	21.14%	-
Free Cash Flow	-96.96	-87	-84.63	-71.53	-70.59	50.75
Free Cash Flow Per Share	-1.09	-0.99	-1.17	-1.14	-1.12	0.81
Dividend Per Share	0.200	0.200	0.100	0.464	-	-
Dividend Growth	100.00%	100.00%	-78.46%	-	-	-
Gross Margin	36.32%	24.48%	30.69%	61.51%	65.15%	68.11%
Operating Margin	2.08%	-14.77%	-18.56%	35.22%	43.12%	39.37%
Profit Margin	8.72%	-2.43%	13.49%	35.46%	41.05%	33.78%
Free Cash Flow Margin	-28.77%	-34.50%	-58.61%	-25.28%	-30.41%	21.75%
EBITDA	58.95	10.14	14.33	126.95	120.54	108.41
EBITDA Margin	17.49%	4.02%	9.93%	44.88%	51.93%	46.45%
D&A For EBITDA	51.93	47.37	41.14	27.33	20.46	16.53
EBIT	7.02	-37.24	-26.81	99.63	100.08	91.88
EBIT Margin	2.08%	-14.77%	-18.56%	35.22%	43.12%	39.37%
Effective Tax Rate	-	-	-	8.83%	12.66%	17.48%
Revenue as Reported	336.96	252.17	144.4	282.91	232.11	233.37
Advertising Expenses	-	1.51	0.25	0.6	0.59	-

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