捷捷微电 (300623.SZ) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.7B	3.5B	2.8B	2.1B	1.8B
Cost of Revenue	2.7B	2.4B	1.8B	1.4B	1.1B
Gross Profit	1.1B	1.1B	1.0B	718.8M	736.9M
Operating Expenses
R&D Expense	198.5M	201.6M	271.9M	257.2M	212.9M
SG&A Expense	—	—	—	—	—
General & Admin Expense	185.1M	191.0M	129.0M	157.5M	136.1M
Selling & Marketing Expense	82.2M	77.4M	66.2M	65.9M	38.4M
Other Expenses	—	—	—	—	—
Total Operating Expenses	494.6M	497.5M	486.7M	526.3M	430.0M
Cost and Expenses	3.2B	2.9B	2.3B	1.9B	1.5B
Operating Income (EBIT)	528.9M	538.0M	610.0M	207.1M	372.7M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	521.8M	532.9M	608.4M	207.6M	372.0M
Income Tax Expense	55.4M	57.0M	110.4M	3.5M	16.5M
Bottom Line
Net Income	465.2M	476.7M	473.0M	219.1M	359.5M
Earnings from Cont. Ops	228.8M	475.8M	498.1M	204.0M	355.5M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	465.2M	476.7M	473.0M	219.1M	359.5M
Per Share
Basic EPS	CN¥0.56	CN¥0.57	CN¥0.63	CN¥0.30	CN¥0.49
Diluted EPS	CN¥0.56	CN¥0.57	CN¥0.60	CN¥0.28	CN¥0.46
Revenue Per Share	CN¥4.45	CN¥4.18	CN¥3.79	CN¥2.88	CN¥2.49
Shares
Basic Shares Outstanding	835.3M	836.3M	750.9M	730.4M	733.6M
Diluted Shares Outstanding	835.3M	836.3M	750.9M	730.4M	733.6M
Profitability Metrics
EBITDA	—	1.3B	1.2B	599.6M	567.5M
D&A	—	812.0M	603.7M	392.4M	194.8M
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026