Jilin OLED Material Tech Co., Ltd. (688378.SS)
CNY 22.51
(0.67%)
CNY 22.51
(0.67%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 517.27 Million | 458.84 Million | 405.94 Million | 283.53 Million | 300.66 Million | 262.43 Million |
| Cost of Revenue | 225.2 Million | 208.32 Million | 180.79 Million | 126.17 Million | 116.08 Million | 89.33 Million |
| Gross Profit | 292.07 Million | 250.52 Million | 225.14 Million | 157.36 Million | 184.58 Million | 173.1 Million |
| Operating Expenses | 179.15 Million | 146.57 Million | 114.14 Million | 84.31 Million | 70.21 Million | 62.6 Million |
| Selling, General and Administrative Expenses | 91.73 Million | 33.52 Million | 31.76 Million | 20.46 Million | 17.3 Million | 22.19 Million |
| Research and Development Expenses | 79.21 Million | 89.67 Million | 71.12 Million | 51.85 Million | 36.17 Million | 28.09 Million |
| Other Expenses | -8.2 Million | 23.38 Million | 11.25 Million | 11.99 Million | 16.73 Million | -2.48 Million |
| Cost and Expenses | 408.96 Million | 354.9 Million | 294.94 Million | 210.48 Million | 186.29 Million | 151.94 Million |
| Operating Income | 122.88 Million | 116.42 Million | 134.93 Million | 76.05 Million | 123.96 Million | 106.38 Million |
| Interest Expense | 1.49 Million | 320.07 Thousand | 414.3 Thousand | 1.63 Million | 1.92 Million | 2.01 Million |
| Income Tax Expense | -14.99 Thousand | 3.7 Million | 11.29 Million | 6.13 Million | 15.17 Million | 14.83 Million |
| Earnings before Tax | 122.25 Million | 116.07 Million | 147.35 Million | 78.05 Million | 123.84 Million | 103.9 Million |
| Net Income | 122.26 Million | 113.04 Million | 136.05 Million | 71.91 Million | 108.66 Million | 89.06 Million |
| Earnings Per Share Basic | 0.60 | 0.79 | 0.95 | 0.50 | 0.76 | 1.01 |
| Earnings Per Share Diluted | 0.60 | 0.79 | 0.95 | 0.50 | 0.76 | 1.01 |
| Weighted Average Shares Outstanding | 203.77 Million | 143.72 Million | 143.34 Million | 143.34 Million | 143.34 Million | 87.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 203.77 Million | 143.72 Million | 143.34 Million | 143.34 Million | 143.34 Million | 87.9 Million |
| Gross Margin | 0.56 | 0.55 | 0.55 | 0.56 | 0.61 | 0.66 |
| EBIT Margin | 0.34 | 0.35 | 0.41 | 0.36 | 0.45 | 0.46 |
| Profit Margin | 0.24 | 0.25 | 0.34 | 0.25 | 0.36 | 0.34 |
| EBITDA | 176.34 Million | 149.48 Million | 180.1 Million | 106.97 Million | 149.92 Million | 121.1 Million |
| Earnings Before Tax Margin | 0.24 | 0.25 | 0.33 | 0.27 | 0.41 | 0.41 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 121.69 Million | 82.29 Million | 256.23 Million | 100.22 Million | 510.26 Million | 86.77 Million |
| Cost of Revenue | 60.32 Million | 56.71 Million | 120.69 Million | 64.18 Million | 271.29 Million | 44.43 Million |
| Gross Profit | 61.37 Million | 25.57 Million | 135.53 Million | 36.03 Million | 238.97 Million | 42.34 Million |
| Operating Expenses | 56.98 Million | 43.84 Million | 56.69 Million | 44.71 Million | 179.15 Million | 49.94 Million |
| Selling, General and Administrative Expenses | 68.71 Million | 15.5 Million | 31.09 Million | 19.22 Million | - | 64.15 Million |
| Research and Development Expenses | 33.83 Million | 25.74 Million | 25.18 Million | 18.93 Million | - | 26.74 Million |
| Other Expenses | -45.55 Million | -2.59 Million | -411.59 Thousand | -6.55 Million | -8.2 Million | -499.88 Thousand |
| Cost and Expenses | 117.3 Million | 100.56 Million | 177.39 Million | 108.9 Million | 450.45 Million | 94.37 Million |
| Operating Income | 5.61 Million | -18.27 Million | 78.84 Million | -8.67 Million | 59.81 Million | -6.01 Million |
| Interest Expense | 457.05 Thousand | 432.27 Thousand | 417.51 Thousand | 301.31 Thousand | 1.21 Million | 260.57 Thousand |
| Income Tax Expense | -3.93 Million | -5.51 Million | 12.31 Million | 1.77 Million | -14.99 Thousand | -6.77 Million |
| Earnings before Tax | 5.49 Million | -8.48 Million | 108.01 Million | 23.43 Million | 119.38 Million | -6.51 Million |
| Net Income | 9.43 Million | -3.2 Million | 95.01 Million | 24.52 Million | 122.26 Million | 256.47 Thousand |
| Earnings Per Share Basic | 0.05 | -0.02 | 0.64 | 0.17 | - | 0.00 |
| Earnings Per Share Diluted | 0.05 | -0.02 | 0.64 | 0.17 | - | 0.00 |
| Weighted Average Shares Outstanding | 208.14 Million | 208.14 Million | 148.67 Million | 148.67 Million | 145.55 Million | 148.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 208.14 Million | 208.14 Million | 148.67 Million | 148.67 Million | 145.55 Million | 148.67 Million |
| Gross Margin | 0.50 | 0.31 | 0.53 | 0.36 | 0.47 | 0.49 |
| EBIT Margin | 0.05 | -0.02 | 0.44 | 0.05 | - | -0.07 |
| Profit Margin | 0.08 | -0.04 | 0.37 | 0.24 | 0.24 | 0.00 |
| EBITDA | 5.95 Million | -1.7 Million | 111.93 Million | 4.71 Million | - | -5.85 Million |
| Earnings Before Tax Margin | 0.05 | -0.22 | 0.31 | -0.09 | 0.12 | -0.07 |
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