Jiangsu JieJie Microelectronics Co., Ltd. (SHE:300623)

SHE:300623 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	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	3,137	2,806	2,088	1,802	1,748	994.67
Other Revenue	45.49	38.79	18.38	21.3	24.53	16.23
Revenue	3,183	2,845	2,106	1,824	1,773	1,011
Revenue Growth (YoY)	28.96%	35.05%	15.51%	2.86%	75.37%	49.99%
Cost of Revenue	2,111	1,875	1,421	1,099	931.43	543.9
Gross Profit	1,072	969.82	685.66	724.41	841.37	467
Selling, General & Admin	216.88	194.43	218.55	170.58	171.02	96.27
Research & Development	242.34	271.87	257.2	212.94	131.61	74.38
Other Operating Expenses	17.85	-31.29	-3.05	12.31	13.64	9.65
Operating Expenses	485.25	439.11	471.87	401.52	315.3	183.32
Operating Income	586.42	530.71	213.79	322.89	526.07	283.68
Interest Expense	-1.05	-0.25	-31.46	-15.31	-1.11	-
Interest & Investment Income	4.74	6.08	7.97	11.29	23.29	26.85
Currency Exchange Gain (Loss)	-0.71	-0.07	-0.18	-17.78	-4.9	-3.6
Other Non Operating Income (Expenses)	2.69	4.08	-0.89	-2.57	-2.34	-0.41
EBT Excluding Unusual Items	592.09	540.54	189.23	298.52	541.01	306.5
Gain (Loss) on Sale of Investments	-1.01	-1.89	-4.66	-6.45	7.93	5.1
Gain (Loss) on Sale of Assets	1.66	35	0.45	36.97	0.85	3.8
Asset Writedown	-0.09	-0.09	-	-	-	-
Other Unusual Items	37.2	34.88	22.55	42.94	19.4	9.05
Pretax Income	629.85	608.45	207.57	371.97	569.19	324.45
Income Tax Expense	112.41	110.37	3.55	16.48	76.69	42.12
Earnings From Continuing Operations	517.44	498.08	204.02	355.49	492.49	282.32
Minority Interest in Earnings	-11.55	-25.04	15.11	3.96	4.56	1.16
Net Income	505.89	473.04	219.13	359.45	497.06	283.49
Net Income to Common	505.89	473.04	219.13	359.45	497.06	283.49
Net Income Growth	50.09%	115.87%	-39.04%	-27.68%	75.34%	49.45%
Shares Outstanding (Basic)	793	751	730	734	731	727
Shares Outstanding (Diluted)	818	788	783	781	777	727
Shares Change (YoY)	6.96%	0.74%	0.15%	0.61%	6.85%	12.39%
EPS (Basic)	0.64	0.63	0.30	0.49	0.68	0.39
EPS (Diluted)	0.62	0.60	0.28	0.46	0.64	0.39
EPS Growth	40.33%	114.29%	-39.13%	-28.13%	64.10%	32.97%
Free Cash Flow	140.76	107.74	-256.51	-1,752	-1,088	-242.14
Free Cash Flow Per Share	0.17	0.14	-0.33	-2.24	-1.40	-0.33
Dividend Per Share	0.150	0.150	0.058	0.095	0.126	0.107
Dividend Growth	158.62%	158.62%	-38.95%	-24.60%	18.09%	28.09%
Gross Margin	33.67%	34.09%	32.55%	39.73%	47.46%	46.20%
Operating Margin	18.43%	18.66%	10.15%	17.71%	29.67%	28.06%
Profit Margin	15.90%	16.63%	10.40%	19.71%	28.04%	28.04%
Free Cash Flow Margin	4.42%	3.79%	-12.18%	-96.06%	-61.35%	-23.95%
EBITDA	1,289	1,120	603.88	515.14	650.14	378.38
EBITDA Margin	40.49%	39.38%	28.67%	28.25%	36.67%	37.43%
D&A For EBITDA	702.18	589.68	390.09	192.25	124.07	94.7
EBIT	586.42	530.71	213.79	322.89	526.07	283.68
EBIT Margin	18.43%	18.66%	10.15%	17.71%	29.67%	28.06%
Effective Tax Rate	17.85%	18.14%	1.71%	4.43%	13.47%	12.98%
Revenue as Reported	3,183	2,845	2,106	1,824	1,773	1,011
Advertising Expenses	-	11.3	12.27	10.73	6.99	6.31

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