JIADE Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	18.74	15.57	10.24	5.03
Revenue Growth (YoY)	20.36%	52.08%	103.70%	-
Cost of Revenue	5.73	0.81	1.49	2.8
Gross Profit	13.01	14.76	8.75	2.23
Selling, General & Admin	6	2.55	2.35	1.43
Research & Development	0.63	0.64	0.35	0.41
Operating Expenses	6.62	3.19	2.7	1.84
Operating Income	6.39	11.57	6.05	0.39
Interest Expense	-0.11	-0.07	-0.01	-
Interest & Investment Income	0.02	0	0	0
Other Non Operating Income (Expenses)	-0.14	-0.14	0.01	0.01
EBT Excluding Unusual Items	6.15	11.36	6.05	0.4
Gain (Loss) on Sale of Assets	-	-0.25	-	-
Other Unusual Items	-	-	0.2	-
Pretax Income	6.15	11.11	6.25	0.4
Income Tax Expense	0.55	1.55	0.89	0.01
Earnings From Continuing Operations	5.61	9.56	5.36	0.4
Minority Interest in Earnings	-0	-0.08	-0.04	-0
Net Income	5.6	9.48	5.32	0.39
Net Income to Common	5.6	9.48	5.32	0.39
Net Income Growth	-40.92%	78.39%	1255.85%	-
Shares Outstanding (Basic)	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3
Shares Change (YoY)	10.34%	-	-	-
EPS (Basic)	1.83	3.41	1.91	0.14
EPS (Diluted)	1.83	3.41	1.91	0.14
EPS Growth	-46.45%	78.39%	1255.86%	-
Free Cash Flow	-37.64	10.37	0.01	1.13
Free Cash Flow Per Share	-12.27	3.73	0.00	0.41
Gross Margin	69.42%	94.77%	85.48%	44.39%
Operating Margin	34.07%	74.30%	59.09%	7.78%
Profit Margin	29.90%	60.90%	51.92%	7.80%
Free Cash Flow Margin	-200.85%	66.60%	0.07%	22.52%
EBITDA	6.56	11.76	6.32	0.52
EBITDA Margin	34.99%	75.51%	61.77%	10.39%
D&A For EBITDA	0.17	0.19	0.27	0.13
EBIT	6.39	11.57	6.05	0.39
EBIT Margin	34.07%	74.30%	59.09%	7.78%
Effective Tax Rate	8.87%	13.96%	14.20%	1.70%
Revenue as Reported	18.74	15.57	10.24	5.03

Updated Nov 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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