Jilin OLED Material Tech Co., Ltd.
SSE:688378.SS
18.17 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 532.816 | 517.279 | 458.85 | 405.946 | 283.536 | 300.665 | 262.438 | 41.44 | 30.376 | 22.18 | 19.165 |
| Cost of Revenue
| 259.9 | 225.209 | 208.327 | 180.799 | 126.171 | 116.083 | 89.333 | 19.002 | 13.485 | 12.016 | 14.116 |
| Gross Profit
| 272.916 | 292.07 | 250.522 | 225.148 | 157.365 | 184.582 | 173.105 | 22.438 | 16.89 | 10.165 | 5.049 |
| Gross Profit Ratio
| 0.512 | 0.565 | 0.546 | 0.555 | 0.555 | 0.614 | 0.66 | 0.541 | 0.556 | 0.458 | 0.263 |
| Reseach & Development Expenses
| 122.411 | 101.767 | 89.671 | 71.127 | 51.855 | 36.176 | 28.091 | 13.576 | 0 | 3.975 | 5.653 |
| General & Administrative Expenses
| 22.007 | 21.814 | 20.56 | 21.273 | 12.482 | 9.938 | 12.403 | 7.205 | 15.589 | 10.75 | 11.6 |
| Selling & Marketing Expenses
| 7.006 | 9.303 | 12.967 | 10.487 | 7.982 | 7.368 | 9.788 | 5.322 | 2.316 | 1.602 | 1.677 |
| SG&A
| 29.014 | 31.117 | 33.528 | 31.76 | 20.465 | 17.306 | 22.19 | 12.528 | 17.905 | 12.271 | 13.472 |
| Other Expenses
| 28.982 | -8.209 | 23.38 | 11.26 | 11.993 | 16.734 | -2.483 | 0.804 | 0 | 0 | 0 |
| Operating Expenses
| 180.407 | 169.188 | 146.578 | 114.147 | 84.312 | 70.216 | 62.607 | 33.505 | 14.719 | 7.823 | 12.48 |
| Operating Income
| 92.509 | 122.882 | 116.428 | 134.93 | 76.06 | 123.965 | 106.385 | -16.863 | -1.46 | -2.479 | -8.689 |
| Operating Income Ratio
| 0.174 | 0.238 | 0.254 | 0.332 | 0.268 | 0.412 | 0.405 | -0.407 | -0.048 | -0.112 | -0.453 |
| Total Other Income Expenses Net
| -3.395 | -0.631 | -0.35 | 12.424 | 1.991 | -0.124 | -2.483 | 0.804 | 3.632 | 2.744 | -0.69 |
| Income Before Tax
| 89.114 | 122.251 | 116.078 | 147.354 | 78.051 | 123.841 | 103.902 | -16.059 | 2.171 | 0.265 | -9.378 |
| Income Before Tax Ratio
| 0.167 | 0.236 | 0.253 | 0.363 | 0.275 | 0.412 | 0.396 | -0.388 | 0.071 | 0.012 | -0.489 |
| Income Tax Expense
| -1.319 | -0.015 | 3.707 | 11.295 | 6.134 | 15.172 | 14.836 | -4.812 | 0 | -0.049 | -0.12 |
| Net Income
| 90.433 | 122.266 | 113.043 | 136.059 | 71.916 | 108.668 | 89.066 | -11.247 | 2.171 | 0.314 | -9.258 |
| Net Income Ratio
| 0.17 | 0.236 | 0.246 | 0.335 | 0.254 | 0.361 | 0.339 | -0.271 | 0.071 | 0.014 | -0.483 |
| EPS
| 0.43 | 0.6 | 0.56 | 0.68 | 0.43 | 0.77 | 0.72 | -0.091 | 0.06 | 0.004 | -0.1 |
| EPS Diluted
| 0.43 | 0.6 | 0.56 | 0.68 | 0.43 | 0.77 | 0.72 | -0.091 | 0.06 | 0.004 | -0.1 |
| EBITDA
| 156.836 | 176.345 | 149.481 | 180.1 | 106.98 | 149.929 | 121.105 | -4.158 | 2.397 | 0.859 | -6.005 |
| EBITDA Ratio
| 0.294 | 0.341 | 0.326 | 0.444 | 0.377 | 0.499 | 0.461 | -0.1 | 0.079 | 0.039 | -0.313 |