SJ Semiconductor 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Operating Revenue	6,488	4,683	3,010	1,618
Other Revenue	33.14	22.75	28.38	14.17
Revenue	6,521	4,705	3,038	1,633
Revenue Growth (YoY)	38.59%	54.87%	86.10%	-
Cost of Revenue	4,830	3,713	2,457	1,620
Gross Profit	1,691	992.1	581.51	12.86
Selling, General & Admin	277.49	256.76	159.8	120.11
Research & Development	761.11	505.6	386.32	256.63
Other Operating Expenses	-122.18	-43.87	-17.26	-22.35
Operating Expenses	916.39	722.69	531.69	353.23
Operating Income	774.92	269.41	49.82	-340.36
Interest Expense	-162.6	-176.78	-116.71	-30.72
Interest & Investment Income	199.49	90.92	85.66	33.95
Currency Exchange Gain (Loss)	6.33	6.99	15.37	-3.92
Other Non Operating Income (Expenses)	-0.43	-2.14	-2.49	2.14
EBT Excluding Unusual Items	817.7	188.41	31.65	-338.92
Gain (Loss) on Sale of Investments	-	-	-1.59	-
Gain (Loss) on Sale of Assets	4.82	3.58	-0.81	12.22
Asset Writedown	-2.66	-2.43	-0.32	-6.62
Other Unusual Items	46.13	24.16	5.23	4.8
Pretax Income	865.99	213.73	34.16	-328.52
Income Tax Expense	-56.56	0.07	0.02	0.05
Net Income	922.55	213.65	34.13	-328.57
Net Income to Common	922.55	213.65	34.13	-328.57
Net Income Growth	331.80%	525.99%	-	-
Shares Outstanding (Basic)	1,619	1,187	1,138	782
Shares Outstanding (Diluted)	1,647	1,257	1,138	782
Shares Change (YoY)	31.08%	10.47%	45.43%	-
EPS (Basic)	0.57	0.18	0.03	-0.42
EPS (Diluted)	0.56	0.17	0.03	-0.42
EPS Growth	229.41%	466.67%	-	-
Free Cash Flow	-935.87	-2,461	-2,901	-1,564
Free Cash Flow Per Share	-0.57	-1.96	-2.55	-2.00
Gross Margin	25.94%	21.08%	19.14%	0.79%
Operating Margin	11.88%	5.73%	1.64%	-20.85%
Profit Margin	14.15%	4.54%	1.12%	-20.13%
Free Cash Flow Margin	-14.35%	-52.30%	-95.49%	-95.82%
EBITDA	2,613	1,663	166.04	-263.56
EBITDA Margin	40.07%	35.34%	5.46%	-16.14%
D&A For EBITDA	1,838	1,394	116.22	76.8
EBIT	774.92	269.41	49.82	-340.36
EBIT Margin	11.88%	5.73%	1.64%	-20.85%
Effective Tax Rate	-	0.03%	0.07%	-
Revenue as Reported	6,521	4,705	-	-

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