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

SHE:300623 Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	2,806	2,088	1,802	1,748	994.67
Other Revenue	38.79	18.38	21.3	24.53	16.23
Revenue	2,845	2,106	1,824	1,773	1,011
Revenue Growth (YoY)	35.05%	15.51%	2.86%	75.37%	49.99%
Cost of Revenue	1,875	1,421	1,099	931.43	543.9
Gross Profit	969.82	685.66	724.41	841.37	467
Selling, General & Admin	194.43	218.55	170.58	171.02	96.27
Research & Development	271.87	257.2	212.94	131.61	74.38
Other Operating Expenses	-31.29	-3.05	12.31	13.64	9.65
Operating Expenses	439.11	471.87	401.52	315.3	183.32
Operating Income	530.71	213.79	322.89	526.07	283.68
Interest Expense	-0.25	-31.46	-15.31	-1.11	-
Interest & Investment Income	6.08	7.97	11.29	23.29	26.85
Currency Exchange Gain (Loss)	-0.07	-0.18	-17.78	-4.9	-3.6
Other Non Operating Income (Expenses)	4.08	-0.89	-2.57	-2.34	-0.41
EBT Excluding Unusual Items	540.54	189.23	298.52	541.01	306.5
Gain (Loss) on Sale of Investments	-1.89	-4.66	-6.45	7.93	5.1
Gain (Loss) on Sale of Assets	35	0.45	36.97	0.85	3.8
Asset Writedown	-0.09	-	-	-	-
Other Unusual Items	34.88	22.55	42.94	19.4	9.05
Pretax Income	608.45	207.57	371.97	569.19	324.45
Income Tax Expense	110.37	3.55	16.48	76.69	42.12
Earnings From Continuing Operations	498.08	204.02	355.49	492.49	282.32
Minority Interest in Earnings	-25.04	15.11	3.96	4.56	1.16
Net Income	473.04	219.13	359.45	497.06	283.49
Net Income to Common	473.04	219.13	359.45	497.06	283.49
Net Income Growth	115.87%	-39.04%	-27.68%	75.34%	49.45%
Shares Outstanding (Basic)	751	730	734	731	727
Shares Outstanding (Diluted)	788	783	781	777	727
Shares Change (YoY)	0.74%	0.15%	0.61%	6.85%	12.39%
EPS (Basic)	0.63	0.30	0.49	0.68	0.39
EPS (Diluted)	0.60	0.28	0.46	0.64	0.39
EPS Growth	114.29%	-39.13%	-28.13%	64.10%	32.97%
Free Cash Flow	107.74	-256.51	-1,752	-1,088	-242.14
Free Cash Flow Per Share	0.14	-0.33	-2.24	-1.40	-0.33
Dividend Per Share	0.150	0.058	0.095	0.126	0.107
Dividend Growth	158.62%	-38.95%	-24.60%	18.09%	28.09%
Gross Margin	34.09%	32.55%	39.73%	47.46%	46.20%
Operating Margin	18.66%	10.15%	17.71%	29.67%	28.06%
Profit Margin	16.63%	10.40%	19.71%	28.04%	28.04%
Free Cash Flow Margin	3.79%	-12.18%	-96.06%	-61.35%	-23.95%
EBITDA	1,120	603.88	515.14	650.14	378.38
EBITDA Margin	39.38%	28.67%	28.25%	36.67%	37.43%
D&A For EBITDA	589.68	390.09	192.25	124.07	94.7
EBIT	530.71	213.79	322.89	526.07	283.68
EBIT Margin	18.66%	10.15%	17.71%	29.67%	28.06%
Effective Tax Rate	18.14%	1.71%	4.43%	13.47%	12.98%
Revenue as Reported	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.