Jiangsu JieJie Microelectronics Co Ltd
SZSE:300623
Income Statement
Earnings Waterfall
Jiangsu JieJie Microelectronics Co Ltd
Revenue
|
2.7B
CNY
|
Cost of Revenue
|
-1.7B
CNY
|
Gross Profit
|
970.9m
CNY
|
Operating Expenses
|
-492.3m
CNY
|
Operating Income
|
478.5m
CNY
|
Other Expenses
|
-69.3m
CNY
|
Net Income
|
409.2m
CNY
|
Income Statement
Jiangsu JieJie Microelectronics Co Ltd
Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Revenue |
358
N/A
|
389
+8%
|
409
+5%
|
431
+5%
|
457
+6%
|
484
+6%
|
518
+7%
|
538
+4%
|
541
+1%
|
564
+4%
|
599
+6%
|
674
+13%
|
704
+5%
|
795
+13%
|
900
+13%
|
1 011
+12%
|
1 222
+21%
|
1 455
+19%
|
1 666
+14%
|
1 773
+6%
|
1 782
+1%
|
1 761
-1%
|
1 712
-3%
|
1 824
+7%
|
1 853
+2%
|
1 885
+2%
|
1 965
+4%
|
2 106
+7%
|
2 223
+6%
|
2 468
+11%
|
2 686
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||
Cost of Revenue |
(166)
|
(178)
|
(187)
|
(190)
|
(218)
|
(239)
|
(263)
|
(275)
|
(286)
|
(304)
|
(328)
|
(370)
|
(392)
|
(440)
|
(497)
|
(542)
|
(650)
|
(766)
|
(871)
|
(928)
|
(944)
|
(965)
|
(981)
|
(1 095)
|
(1 176)
|
(1 222)
|
(1 306)
|
(1 416)
|
(1 465)
|
(1 622)
|
(1 715)
|
|
Gross Profit |
192
N/A
|
210
+9%
|
222
+6%
|
241
+8%
|
239
-1%
|
244
+2%
|
255
+4%
|
263
+3%
|
255
-3%
|
261
+2%
|
271
+4%
|
304
+12%
|
312
+3%
|
355
+14%
|
403
+13%
|
469
+17%
|
572
+22%
|
689
+20%
|
795
+15%
|
845
+6%
|
838
-1%
|
795
-5%
|
731
-8%
|
728
0%
|
677
-7%
|
663
-2%
|
659
-1%
|
690
+5%
|
757
+10%
|
846
+12%
|
971
+15%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(56)
|
(59)
|
(60)
|
(76)
|
(71)
|
(77)
|
(82)
|
(100)
|
(95)
|
(95)
|
(103)
|
(105)
|
(108)
|
(125)
|
(142)
|
(177)
|
(206)
|
(234)
|
(269)
|
(300)
|
(300)
|
(309)
|
(326)
|
(364)
|
(380)
|
(433)
|
(439)
|
(455)
|
(473)
|
(462)
|
(492)
|
|
Selling, General & Administrative |
(53)
|
(55)
|
(45)
|
(56)
|
(53)
|
(49)
|
(62)
|
(75)
|
(67)
|
(74)
|
(79)
|
(69)
|
(76)
|
(80)
|
(90)
|
(98)
|
(126)
|
(145)
|
(163)
|
(166)
|
(172)
|
(172)
|
(170)
|
(161)
|
(188)
|
(203)
|
(214)
|
(185)
|
(238)
|
(239)
|
(256)
|
|
Research & Development |
0
|
0
|
0
|
(21)
|
0
|
0
|
(8)
|
(21)
|
(23)
|
(27)
|
(31)
|
(29)
|
(41)
|
(54)
|
(62)
|
(63)
|
(90)
|
(101)
|
(119)
|
(110)
|
(144)
|
(159)
|
(185)
|
(173)
|
(232)
|
(253)
|
(250)
|
(186)
|
(259)
|
(269)
|
(270)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(3)
|
(3)
|
(15)
|
3
|
(18)
|
(28)
|
(11)
|
6
|
(6)
|
6
|
6
|
7
|
8
|
10
|
11
|
10
|
10
|
11
|
13
|
19
|
16
|
22
|
28
|
43
|
40
|
23
|
25
|
39
|
24
|
45
|
34
|
|
Operating Income |
137
N/A
|
152
+11%
|
162
+7%
|
164
+1%
|
168
+2%
|
167
0%
|
174
+4%
|
163
-6%
|
160
-2%
|
166
+4%
|
168
+1%
|
199
+19%
|
204
+3%
|
231
+13%
|
261
+13%
|
293
+12%
|
367
+25%
|
455
+24%
|
526
+16%
|
544
+4%
|
537
-1%
|
487
-9%
|
404
-17%
|
364
-10%
|
297
-19%
|
229
-23%
|
220
-4%
|
235
+7%
|
284
+21%
|
384
+35%
|
479
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
8
|
6
|
1
|
1
|
1
|
15
|
21
|
32
|
36
|
30
|
31
|
22
|
26
|
27
|
27
|
28
|
25
|
16
|
19
|
25
|
24
|
22
|
9
|
(28)
|
(47)
|
(41)
|
(46)
|
(28)
|
(24)
|
(33)
|
(32)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
4
|
4
|
1
|
6
|
28
|
29
|
37
|
35
|
17
|
9
|
0
|
29
|
28
|
34
|
|
Total Other Income |
5
|
6
|
(1)
|
3
|
2
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
0
|
1
|
1
|
(2)
|
|
Pre-Tax Income |
149
N/A
|
164
+10%
|
163
0%
|
168
+3%
|
172
+2%
|
183
+7%
|
195
+6%
|
195
0%
|
196
+1%
|
196
+0%
|
199
+1%
|
223
+12%
|
231
+4%
|
258
+12%
|
289
+12%
|
324
+12%
|
395
+22%
|
474
+20%
|
548
+16%
|
569
+4%
|
567
0%
|
536
-5%
|
441
-18%
|
372
-16%
|
283
-24%
|
204
-28%
|
186
-9%
|
208
+12%
|
290
+40%
|
380
+31%
|
478
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(24)
|
(23)
|
(24)
|
(25)
|
(28)
|
(31)
|
(29)
|
(29)
|
(29)
|
(30)
|
(33)
|
(34)
|
(38)
|
(42)
|
(42)
|
(55)
|
(68)
|
(70)
|
(77)
|
(74)
|
(69)
|
(49)
|
(16)
|
(3)
|
26
|
11
|
(4)
|
(16)
|
(36)
|
(52)
|
|
Income from Continuing Operations |
128
|
141
|
141
|
144
|
146
|
155
|
164
|
166
|
167
|
167
|
169
|
190
|
197
|
220
|
246
|
282
|
340
|
406
|
478
|
492
|
493
|
467
|
393
|
355
|
280
|
230
|
196
|
204
|
274
|
344
|
426
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
2
|
1
|
1
|
5
|
5
|
3
|
9
|
4
|
11
|
13
|
12
|
15
|
5
|
(6)
|
(17)
|
|
Net Income (Common) |
128
N/A
|
141
+10%
|
141
+0%
|
144
+2%
|
146
+2%
|
155
+6%
|
164
+6%
|
166
+1%
|
167
+1%
|
167
+0%
|
169
+1%
|
190
+12%
|
197
+4%
|
221
+12%
|
248
+12%
|
284
+14%
|
342
+21%
|
406
+19%
|
479
+18%
|
497
+4%
|
497
+0%
|
470
-6%
|
402
-15%
|
359
-10%
|
291
-19%
|
243
-16%
|
208
-14%
|
219
+5%
|
279
+27%
|
337
+21%
|
409
+21%
|
|
EPS (Diluted) |
0.19
N/A
|
0.21
+11%
|
0.23
+10%
|
0.24
+4%
|
0.22
-8%
|
0.24
+9%
|
0.26
+8%
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.26
N/A
|
0.29
+12%
|
0.27
-7%
|
0.29
+7%
|
0.35
+21%
|
0.38
+9%
|
0.47
+24%
|
0.56
+19%
|
0.55
-2%
|
0.64
+16%
|
0.67
+5%
|
0.56
-16%
|
0.53
-5%
|
0.46
-13%
|
0.39
-15%
|
0.28
-28%
|
0.28
N/A
|
0.28
N/A
|
0.36
+29%
|
0.43
+19%
|
0.51
+19%
|