Jilin OLED Material Tech Co Ltd
SSE:688378
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
Jilin OLED Material Tech Co Ltd
SSE:688378
|
CN |
|
H
|
Human Creation Holdings Inc
TSE:7361
|
JP |
|
C
|
Cloopen Group Holding Ltd
OTC:RAASY
|
CN |
|
Microtek International Inc
TWSE:2305
|
TW |
Income Statement
Earnings Waterfall
Jilin OLED Material Tech Co Ltd
Income Statement
Jilin OLED Material Tech Co Ltd
| 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%
|
|