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Jilin OLED Material Tech Co Ltd
SSE:688378

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Jilin OLED Material Tech Co Ltd Logo
Jilin OLED Material Tech Co Ltd
SSE:688378
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Price: 37.56 CNY 1.79% Market Closed
Market Cap: ¥9.8B

Income Statement

Earnings Waterfall
Jilin OLED Material Tech Co Ltd

Income Statement
Jilin OLED Material Tech Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
1
1
1
1
1
1
2
1
1
0
0
Revenue
482
N/A
409
-15%
417
+2%
459
+10%
495
+8%
532
+8%
480
-10%
517
+8%
534
+3%
532
0%
567
+7%
533
-6%
428
-20%
472
+10%
458
-3%
Gross Profit
Cost of Revenue
(206)
(192)
(196)
(216)
(222)
(229)
(214)
(233)
(264)
(270)
(285)
(265)
(226)
(253)
(256)
Gross Profit
275
N/A
217
-21%
221
+2%
243
+10%
273
+12%
304
+11%
267
-12%
284
+6%
270
-5%
262
-3%
281
+7%
268
-5%
202
-25%
219
+8%
202
-8%
Operating Income
Operating Expenses
(133)
(141)
(152)
(151)
(169)
(183)
(190)
(181)
(167)
(162)
(169)
(192)
(198)
(211)
(202)
Selling, General & Administrative
(81)
(78)
(85)
(82)
(100)
(110)
(119)
(99)
(119)
(111)
(108)
(90)
(108)
(123)
(124)
Research & Development
(77)
(86)
(94)
(74)
(97)
(100)
(104)
(79)
(102)
(108)
(115)
(99)
(126)
(126)
(124)
Depreciation & Amortization
0
0
0
(26)
0
0
0
(46)
0
0
0
(49)
0
0
0
Other Operating Expenses
25
23
26
31
27
26
33
43
54
57
54
46
36
38
45
Operating Income
142
N/A
76
-47%
68
-10%
91
+34%
104
+14%
120
+16%
77
-36%
103
+34%
103
+0%
100
-2%
113
+12%
76
-33%
4
-95%
8
+93%
(0)
N/A
Pre-Tax Income
Interest Income Expense
31
27
26
23
21
18
15
14
24
22
21
4
4
5
6
Non-Reccuring Items
0
0
0
1
0
0
0
6
0
0
0
13
0
0
0
Total Other Income
12
12
10
(0)
(0)
(0)
(1)
(1)
(4)
(4)
(3)
(3)
(0)
(0)
(0)
Pre-Tax Income
185
N/A
116
-37%
105
-10%
116
+11%
125
+7%
138
+11%
91
-34%
122
+34%
123
+1%
118
-4%
130
+10%
89
-32%
7
-92%
13
+77%
6
-54%
Net Income
Tax Provision
(15)
(6)
(4)
(4)
(3)
(2)
7
0
(1)
(2)
(5)
1
14
13
15
Income from Continuing Operations
170
110
100
112
121
136
99
122
122
117
126
90
21
26
21
Income to Minority Interest
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
170
N/A
110
-35%
101
-8%
113
+12%
122
+8%
136
+12%
99
-27%
122
+24%
122
+0%
117
-5%
126
+8%
90
-28%
21
-77%
26
+23%
21
-20%
EPS (Diluted)
0.7
N/A
0.45
-36%
0.91
+102%
0.47
-48%
0.5
+6%
0.56
+12%
0.4
-29%
0.5
+25%
0.49
-2%
0.46
-6%
0.5
+9%
0.36
-28%
0.08
-78%
0.1
+25%
0.08
-20%
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