JIADE Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	16.97	15.57	10.24	5.03
Revenue Growth (YoY)	-	52.08%	103.70%	-
Cost of Revenue	0.78	0.81	1.49	2.8
Gross Profit	16.18	14.76	8.75	2.23
Selling, General & Admin	3	2.55	2.35	1.43
Research & Development	0.69	0.64	0.35	0.41
Operating Expenses	3.69	3.19	2.7	1.84
Operating Income	12.5	11.57	6.05	0.39
Interest Expense	-0.08	-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	11.97	11.36	6.05	0.4
Gain (Loss) on Sale of Assets	-0	-0.25	-	-
Other Unusual Items	-0.05	-	0.2	-
Pretax Income	11.92	11.11	6.25	0.4
Income Tax Expense	1.72	1.55	0.89	0.01
Earnings From Continuing Operations	10.2	9.56	5.36	0.4
Minority Interest in Earnings	-0.09	-0.08	-0.04	-0
Net Income	10.11	9.48	5.32	0.39
Net Income to Common	10.11	9.48	5.32	0.39
Net Income Growth	-	78.39%	1255.85%	-
Shares Outstanding (Basic)	23	22	22	22
Shares Outstanding (Diluted)	23	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	0.01	1.13
Free Cash Flow Per Share	-	0.47	-	0.05
Gross Margin	95.38%	94.77%	85.48%	44.39%
Operating Margin	73.65%	74.30%	59.09%	7.78%
Profit Margin	59.60%	60.90%	51.92%	7.80%
Free Cash Flow Margin	-	66.60%	0.07%	22.52%
EBITDA	12.64	11.76	6.32	0.52
EBITDA Margin	74.51%	75.51%	61.77%	10.39%
D&A For EBITDA	0.15	0.19	0.27	0.13
EBIT	12.5	11.57	6.05	0.39
EBIT Margin	73.65%	74.30%	59.09%	7.78%
Effective Tax Rate	14.46%	13.96%	14.20%	1.70%
Revenue as Reported	16.97	15.57	10.24	5.03

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

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