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

Jiangsu JieJie Microelectronics Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019
Operating Revenue	2,668	2,088	1,802	1,748	994.67	658.92
Other Revenue	18.38	18.38	21.3	24.53	16.23	15.08
Revenue	2,686	2,106	1,824	1,773	1,011	674
Revenue Growth (YoY)	36.68%	15.51%	2.86%	75.37%	49.99%	25.40%
Cost of Revenue	1,727	1,421	1,099	931.43	543.9	371.28
Gross Profit	959.32	685.66	724.41	841.37	467	302.72
Selling, General & Admin	249.82	218.55	170.58	171.02	96.27	69.03
Research & Development	270.05	257.2	212.94	131.61	74.38	37.18
Other Operating Expenses	-24.69	-3.05	12.31	13.64	9.65	4.75
Operating Expenses	498.19	471.87	401.52	315.3	183.32	110.97
Operating Income	461.13	213.79	322.89	526.07	283.68	191.75
Interest Expense	-31.15	-31.46	-15.31	-1.11	-	-1.03
Interest & Investment Income	6.98	7.97	11.29	23.29	26.85	21.36
Currency Exchange Gain (Loss)	-0.18	-0.18	-17.78	-4.9	-3.6	1.97
Other Non Operating Income (Expenses)	-7.96	-0.89	-2.57	-2.34	-0.41	0.2
EBT Excluding Unusual Items	428.82	189.23	298.52	541.01	306.5	214.26
Gain (Loss) on Sale of Investments	-2.24	-4.66	-6.45	7.93	5.1	-
Gain (Loss) on Sale of Assets	33.6	0.45	36.97	0.85	3.8	0.3
Asset Writedown	-35.11	-	-	-	-	-
Other Unusual Items	53.21	22.55	42.94	19.4	9.05	8.31
Pretax Income	478.27	207.57	371.97	569.19	324.45	222.87
Income Tax Expense	52.1	3.55	16.48	76.69	42.12	33.23
Earnings From Continuing Operations	426.18	204.02	355.49	492.49	282.32	189.63
Minority Interest in Earnings	-16.95	15.11	3.96	4.56	1.16	0.05
Net Income	409.23	219.13	359.45	497.06	283.49	189.69
Net Income to Common	409.23	219.13	359.45	497.06	283.49	189.69
Net Income Growth	96.28%	-39.04%	-27.68%	75.34%	49.45%	14.50%
Shares Outstanding (Basic)	722	730	734	731	727	647
Shares Outstanding (Diluted)	769	783	781	777	727	647
Shares Change (YoY)	-3.41%	0.15%	0.61%	6.85%	12.39%	0.83%
EPS (Basic)	0.57	0.30	0.49	0.68	0.39	0.29
EPS (Diluted)	0.53	0.28	0.46	0.64	0.39	0.29
EPS Growth	103.21%	-39.13%	-28.13%	64.10%	32.97%	13.55%
Free Cash Flow	61.18	-256.51	-1,752	-1,088	-242.14	-65.57
Free Cash Flow Per Share	0.08	-0.33	-2.24	-1.40	-0.33	-0.10
Dividend Per Share	0.058	0.058	0.095	0.126	0.107	0.083
Dividend Growth	-38.95%	-38.95%	-24.60%	18.09%	28.09%	0%
Gross Margin	35.72%	32.55%	39.73%	47.46%	46.20%	44.91%
Operating Margin	17.17%	10.15%	17.71%	29.67%	28.06%	28.45%
Profit Margin	15.24%	10.40%	19.71%	28.04%	28.04%	28.14%
Free Cash Flow Margin	2.28%	-12.18%	-96.06%	-61.35%	-23.95%	-9.73%
EBITDA	982.61	594.18	515.14	650.14	378.38	263.7
EBITDA Margin	36.58%	28.21%	28.25%	36.67%	37.43%	39.13%
D&A For EBITDA	521.48	380.39	192.25	124.07	94.7	71.95
EBIT	461.13	213.79	322.89	526.07	283.68	191.75
EBIT Margin	17.17%	10.15%	17.71%	29.67%	28.06%	28.45%
Effective Tax Rate	10.89%	1.71%	4.43%	13.47%	12.98%	14.91%
Revenue as Reported	2,686	2,106	1,824	1,773	1,011	674
Advertising Expenses	-	12.27	10.73	6.99	6.31	0.15

Source: S&P Capital IQ. Standard template. Financial Sources.