JIADE Limited (JDZG)

JIADE Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2023	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	15.57	15.57	10.24	5.03
Revenue Growth (YoY)	-	52.08%	103.70%	-
Cost of Revenue	0.81	0.81	1.49	2.8
Gross Profit	14.76	14.76	8.75	2.23
Selling, General & Admin	2.55	2.55	2.35	1.43
Research & Development	0.64	0.64	0.35	0.41
Operating Expenses	3.19	3.19	2.7	1.84
Operating Income	11.57	11.57	6.05	0.39
Interest Expense	-0.07	-0.07	-0.01	-
Interest & Investment Income	0	0	0	0
Other Non Operating Income (Expenses)	-0.14	-0.14	0.01	0.01
EBT Excluding Unusual Items	11.36	11.36	6.05	0.4
Gain (Loss) on Sale of Assets	-0.25	-0.25	-	-
Other Unusual Items	-	-	0.2	-
Pretax Income	11.11	11.11	6.25	0.4
Income Tax Expense	1.55	1.55	0.89	0.01
Earnings From Continuing Operations	9.56	9.56	5.36	0.4
Minority Interest in Earnings	-0.08	-0.08	-0.04	-0
Net Income	9.48	9.48	5.32	0.39
Net Income to Common	9.48	9.48	5.32	0.39
Net Income Growth	-	78.39%	1255.85%	-
Shares Outstanding (Basic)	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22
EPS (Basic)	0.43	0.43	0.24	0.02
EPS (Diluted)	0.43	0.43	0.24	0.02
EPS Growth	-	78.39%	1255.92%	-
Free Cash Flow	10.37	10.37	0.01	1.13
Free Cash Flow Per Share	0.47	0.47	0.00	0.05
Gross Margin	94.77%	94.77%	85.48%	44.39%
Operating Margin	74.30%	74.30%	59.09%	7.77%
Profit Margin	60.90%	60.90%	51.92%	7.80%
Free Cash Flow Margin	66.60%	66.60%	0.06%	22.52%
EBITDA	11.76	11.76	6.32	0.52
EBITDA Margin	75.51%	75.51%	61.77%	10.39%
D&A For EBITDA	0.19	0.19	0.27	0.13
EBIT	11.57	11.57	6.05	0.39
EBIT Margin	74.30%	74.30%	59.09%	7.77%
Effective Tax Rate	13.96%	13.96%	14.20%	1.70%
Revenue as Reported	15.57	15.57	10.24	5.03

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