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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 153.116 | 72.595 | 121.694 | 82.291 | 256.236 | 100.221 | 86.771 | 86.364 | 241.36 | 65.697 | 138.706 | 49.057 | 205.388 | 23.637 | 131.399 | 121.535 | 129.375 | 109.284 | 22.224 | 33.786 | 118.243 | 119.468 | 24.925 | 109.039 | 47.233 | 15.194 | 15.194 | 11.398 | 11.398 | 8.943 | 8.943 | 10.713 | 10.713 | 4.475 | 4.475 |
| Cost of Revenue
| 80.911 | 22.162 | 60.322 | 56.717 | 120.698 | 64.184 | 44.431 | 40.145 | 89.221 | 34.949 | 60.87 | 34.189 | 78.319 | 18.69 | 55.934 | 48.307 | 57.868 | 46.28 | 15.282 | 20.985 | 43.624 | 46.545 | 14.648 | 36.352 | 18.538 | 6.436 | 6.436 | 6.279 | 6.279 | 4.442 | 4.442 | 4.773 | 4.773 | 1.97 | 1.97 |
| Gross Profit
| 72.205 | 50.433 | 61.372 | 25.574 | 135.538 | 36.037 | 42.34 | 46.219 | 152.139 | 30.748 | 77.836 | 14.869 | 127.069 | 4.947 | 75.465 | 73.228 | 71.507 | 63.003 | 6.942 | 12.801 | 74.619 | 72.923 | 10.277 | 72.686 | 28.695 | 8.758 | 8.758 | 5.119 | 5.119 | 4.501 | 4.501 | 5.939 | 5.939 | 2.506 | 2.506 |
| Gross Profit Ratio
| 0.472 | 0.695 | 0.504 | 0.311 | 0.529 | 0.36 | 0.488 | 0.535 | 0.63 | 0.468 | 0.561 | 0.303 | 0.619 | 0.209 | 0.574 | 0.603 | 0.553 | 0.577 | 0.312 | 0.379 | 0.631 | 0.61 | 0.412 | 0.667 | 0.608 | 0.576 | 0.576 | 0.449 | 0.449 | 0.503 | 0.503 | 0.554 | 0.554 | 0.56 | 0.56 |
| Reseach & Development Expenses
| 28.621 | 37.647 | 33.834 | 25.742 | 25.188 | 18.935 | 26.741 | 26.053 | 24.54 | 26.547 | 22.541 | 23.159 | 17.423 | 30.808 | 14.363 | 14.756 | 11.2 | 20.662 | 8.669 | 11.165 | 11.36 | 9.623 | 12.462 | 7.045 | 7.045 | 4.425 | 4.425 | 5.884 | 4.129 | 1.782 | 1.782 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.213 | -51.648 | 60.579 | -11.688 | 24.764 | -53.693 | 59.158 | -6.916 | 23.266 | -29.774 | 40.953 | -5.05 | 14.431 | -20.283 | 32.515 | -1.09 | 10.131 | -12.135 | 8.817 | 4.852 | 9.804 | -17.02 | 8.349 | 8.293 | 8.293 | 4.943 | 4.943 | 9.182 | 9.388 | 4.388 | 4.388 | 4.494 | 4.494 | 3.3 | 3.3 |
| Selling & Marketing Expenses
| 4.09 | -6.629 | 8.134 | 2.984 | 2.518 | 3.85 | 5 | 4.841 | 2.349 | 5.559 | 2.551 | 2.75 | 2.107 | 3.772 | 2.156 | 2.747 | 1.812 | 1.581 | 2.267 | 2.17 | 1.964 | 2.054 | 1.838 | 1.738 | 1.738 | 1.67 | 1.67 | 1.726 | 1.532 | 0.735 | 0.735 | 0.755 | 0.755 | 0.403 | 0.403 |
| SG&A
| 28.303 | -86.302 | 68.713 | 15.509 | 31.093 | 19.228 | 64.158 | -2.075 | 25.615 | -24.215 | 43.504 | -2.299 | 16.538 | -16.511 | 34.671 | 1.657 | 11.942 | -10.554 | 11.085 | 7.888 | 12.764 | -14.966 | 10.187 | 10.557 | 10.557 | 6.613 | 6.613 | 10.908 | 11.005 | 5.123 | 5.123 | 5.25 | 5.25 | 3.703 | 3.703 |
| Other Expenses
| -10.195 | 78.777 | -46.786 | -2.597 | -0.412 | -6.553 | -0.5 | 0.002 | -3.135 | 34.377 | -25.202 | 16.203 | -1.997 | 9.997 | 2.485 | -0.013 | -0.044 | 0.905 | 0 | -19.011 | -23.015 | 0.169 | 0 | -19.767 | 1.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 46.729 | 24.106 | 55.76 | 43.848 | 56.692 | 44.717 | 49.949 | 53.428 | 47.02 | 36.709 | 40.842 | 37.063 | 31.965 | 38.869 | 29.83 | 29.169 | 16.279 | 27.645 | 17.528 | -19.011 | -23.015 | 19.16 | 22.237 | -19.767 | 1.15 | 11.644 | 11.644 | 8.409 | 8.283 | 6.313 | 6.313 | 3.51 | 3.51 | 3.849 | 3.849 |
| Operating Income
| 25.476 | 26.327 | 5.612 | -18.274 | 78.845 | -8.68 | -6.014 | -3.89 | 106.396 | -4.235 | 40.133 | -22.194 | 97.962 | -25.889 | 48.86 | 52.09 | 59.869 | 39.198 | -8.531 | -6.211 | 51.604 | 53.694 | -12.493 | 52.92 | 29.845 | -2.267 | -2.267 | -2.273 | -6.118 | -2.5 | -2.5 | 0.586 | 0.586 | -1.316 | -1.316 |
| Operating Income Ratio
| 0.166 | 0.363 | 0.046 | -0.222 | 0.308 | -0.087 | -0.069 | -0.045 | 0.441 | -0.064 | 0.289 | -0.452 | 0.477 | -1.095 | 0.372 | 0.429 | 0.463 | 0.359 | -0.384 | -0.184 | 0.436 | 0.449 | -0.501 | 0.485 | 0.632 | -0.149 | -0.149 | -0.199 | -0.537 | -0.28 | -0.28 | 0.055 | 0.055 | -0.294 | -0.294 |
| Total Other Income Expenses Net
| -0.02 | -24.657 | -0.113 | 9.787 | 11.587 | 32.114 | 10.059 | 8.217 | 3.167 | -0.318 | -0.89 | 4.774 | 3.961 | 9.997 | 6.803 | -0.013 | 5.84 | 1.001 | 0.234 | 1 | -0.01 | 0.162 | 0 | -0.277 | -0.01 | -0.619 | -0.619 | -2.031 | 1.814 | 0.688 | 0.688 | 1.844 | 1.844 | -0.028 | -0.028 |
| Income Before Tax
| 25.456 | -15.909 | 5.499 | -8.487 | 108.011 | 23.434 | -6.514 | -3.888 | 106.35 | -4.553 | 40.139 | -17.42 | 97.912 | -15.893 | 51.345 | 52.077 | 59.825 | 40.199 | -8.531 | -5.211 | 51.594 | 53.856 | -12.493 | 52.643 | 29.835 | -2.887 | -2.887 | -4.304 | -4.304 | -1.812 | -1.812 | 2.429 | 2.429 | -1.344 | -1.344 |
| Income Before Tax Ratio
| 0.166 | -0.219 | 0.045 | -0.103 | 0.422 | 0.234 | -0.075 | -0.045 | 0.441 | -0.069 | 0.289 | -0.355 | 0.477 | -0.672 | 0.391 | 0.428 | 0.462 | 0.368 | -0.384 | -0.154 | 0.436 | 0.451 | -0.501 | 0.483 | 0.632 | -0.19 | -0.19 | -0.378 | -0.378 | -0.203 | -0.203 | 0.227 | 0.227 | -0.3 | -0.3 |
| Income Tax Expense
| 0.02 | -4.184 | -3.939 | -5.511 | 12.315 | 1.773 | -6.77 | -6.561 | 11.543 | -5.657 | 3.04 | -5.588 | 11.912 | -5.035 | 4.954 | 3.658 | 7.718 | 3.841 | -2.303 | 18.162 | -16.452 | 6.995 | -2.949 | 16.162 | 5.167 | 1.723 | 1.723 | 1.529 | 1.529 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 25.436 | -10.818 | 9.438 | -3.201 | 95.014 | 24.529 | 0.256 | 2.673 | 94.807 | 1.104 | 37.299 | -11.831 | 86.095 | -10.858 | 46.391 | 48.419 | 52.107 | 36.358 | -6.228 | -3.245 | 45.032 | 46.861 | -9.544 | 45.533 | 25.818 | -1.164 | -1.164 | -2.775 | -2.775 | -1.812 | -1.812 | 2.429 | 2.429 | -1.344 | -1.344 |
| Net Income Ratio
| 0.166 | -0.149 | 0.078 | -0.039 | 0.371 | 0.245 | 0.003 | 0.031 | 0.393 | 0.017 | 0.269 | -0.241 | 0.419 | -0.459 | 0.353 | 0.398 | 0.403 | 0.333 | -0.28 | -0.096 | 0.381 | 0.392 | -0.383 | 0.418 | 0.547 | -0.077 | -0.077 | -0.243 | -0.243 | -0.203 | -0.203 | 0.227 | 0.227 | -0.3 | -0.3 |
| EPS
| 0.12 | -0.06 | 0.045 | -0.015 | 0.46 | 0.12 | 0.001 | 0.013 | 0.47 | 0.006 | 0.19 | -0.057 | 0.43 | -0.054 | 0.23 | 0.24 | 0.26 | 0.18 | -0.038 | -0.022 | 0.3 | 0.31 | -0.062 | 0.29 | 0.29 | -0.025 | -0.025 | -0.06 | -0.022 | -0.04 | -0.04 | 0.072 | 0.072 | -0.035 | -0.035 |
| EPS Diluted
| 0.12 | -0.06 | 0.045 | -0.015 | 0.46 | 0.12 | 0.001 | 0.013 | 0.47 | 0.006 | 0.19 | -0.057 | 0.43 | -0.054 | 0.23 | 0.24 | 0.26 | 0.18 | -0.038 | -0.022 | 0.3 | 0.31 | -0.062 | 0.29 | 0.29 | -0.025 | -0.025 | -0.06 | -0.022 | -0.04 | -0.04 | 0.072 | 0.072 | -0.035 | -0.035 |
| EBITDA
| 25.582 | 44.839 | 5.956 | -1.706 | 107.747 | 37.135 | -5.855 | 10.628 | 121.155 | 5.441 | 49.773 | -9.057 | 106.28 | -19.896 | 59.136 | 59.674 | 55.228 | 40.277 | -3.691 | -0.15 | 56.991 | 54.297 | -7.57 | 55.165 | 28.695 | 0.168 | 0.168 | -0.629 | -4.481 | -1.414 | -1.414 | 1.61 | 1.61 | -0.412 | -0.412 |
| EBITDA Ratio
| 0.167 | 0.618 | 0.049 | -0.021 | 0.42 | 0.371 | -0.067 | 0.123 | 0.502 | 0.083 | 0.359 | -0.185 | 0.517 | -0.842 | 0.45 | 0.491 | 0.427 | 0.369 | -0.166 | -0.004 | 0.482 | 0.454 | -0.304 | 0.506 | 0.608 | 0.011 | 0.011 | -0.055 | -0.393 | -0.158 | -0.158 | 0.15 | 0.15 | -0.092 | -0.092 |