Earth-Panda Advanced Magnetic Material Co.,Ltd. (SHA:688077)
China · Delayed Price · Currency is CNY 28.86
+0.87 (3.11%)
At close: Mar 27, 2026
SHA:688077 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,645 | 1,170 | 1,198 | 1,763 | 1,416 |
Other Revenue | - | 148.54 | 232.26 | 355.98 | 238.71 |
| 1,645 | 1,319 | 1,430 | 2,119 | 1,655 | |
Revenue Growth (YoY) | 24.73% | -7.79% | -32.52% | 28.10% | 111.54% |
Cost of Revenue | 1,369 | 1,149 | 1,326 | 1,756 | 1,319 |
Gross Profit | 276.23 | 169.51 | 103.67 | 363.93 | 335.32 |
Selling, General & Admin | 92.62 | 89.37 | 88.36 | 105.7 | 80.62 |
Research & Development | 126.03 | 76.28 | 80.19 | 105.33 | 96.47 |
Other Operating Expenses | -30.79 | 3.43 | 10.57 | 8.96 | 5.18 |
Operating Expenses | 187.86 | 171.09 | 174.5 | 221.78 | 196.84 |
Operating Income | 88.37 | -1.57 | -70.83 | 142.15 | 138.48 |
Interest Expense | - | -18.46 | -24.33 | -26.01 | -3.83 |
Interest & Investment Income | 8.25 | 12.45 | 5.38 | 13.98 | 13.43 |
Currency Exchange Gain (Loss) | - | 3.31 | 5.47 | 6.27 | -4.96 |
Other Non Operating Income (Expenses) | -22.56 | -1 | -2.79 | -1.77 | -0.79 |
EBT Excluding Unusual Items | 74.05 | -5.28 | -87.09 | 134.62 | 142.32 |
Impairment of Goodwill | - | -1.31 | -0.76 | - | - |
Gain (Loss) on Sale of Investments | 0.04 | 0.11 | -0.29 | 2.59 | 0.11 |
Gain (Loss) on Sale of Assets | 0.25 | -0.1 | -0.08 | -0.74 | 0.1 |
Asset Writedown | -24.95 | - | - | - | - |
Other Unusual Items | - | 25.16 | 17.47 | 18.7 | 19.92 |
Pretax Income | 49.39 | 18.57 | -70.75 | 155.18 | 162.45 |
Income Tax Expense | -7.31 | -8.99 | -18.2 | 5.19 | 9.96 |
Earnings From Continuing Operations | 56.7 | 27.56 | -52.55 | 149.99 | 152.5 |
Minority Interest in Earnings | 0.71 | 4.31 | 9.74 | -0.26 | -0.55 |
Net Income | 57.4 | 31.87 | -42.81 | 149.73 | 151.94 |
Net Income to Common | 57.4 | 31.87 | -42.81 | 149.73 | 151.94 |
Net Income Growth | 80.10% | - | - | -1.45% | 191.07% |
Shares Outstanding (Basic) | 115 | 114 | 113 | 113 | 112 |
Shares Outstanding (Diluted) | 115 | 114 | 113 | 113 | 112 |
Shares Change (YoY) | 0.86% | 1.05% | -0.69% | 1.32% | 16.44% |
EPS (Basic) | 0.50 | 0.28 | -0.38 | 1.32 | 1.36 |
EPS (Diluted) | 0.50 | 0.28 | -0.38 | 1.32 | 1.36 |
EPS Growth | 78.57% | - | - | -2.73% | 149.97% |
Free Cash Flow | -26.15 | -27.47 | 61.38 | -311.8 | -297.91 |
Free Cash Flow Per Share | -0.23 | -0.24 | 0.55 | -2.75 | -2.66 |
Dividend Per Share | - | 0.200 | 0.180 | 0.429 | 0.471 |
Dividend Growth | - | 11.11% | -58.00% | -9.08% | 75.96% |
Gross Margin | 16.79% | 12.85% | 7.25% | 17.17% | 20.27% |
Operating Margin | 5.37% | -0.12% | -4.95% | 6.71% | 8.37% |
Profit Margin | 3.49% | 2.42% | -2.99% | 7.07% | 9.18% |
Free Cash Flow Margin | -1.59% | -2.08% | 4.29% | -14.71% | -18.00% |
EBITDA | 175.84 | 73.1 | -13.34 | 189.26 | 173.8 |
EBITDA Margin | 10.69% | 5.54% | -0.93% | 8.93% | 10.51% |
D&A For EBITDA | 87.47 | 74.67 | 57.49 | 47.11 | 35.33 |
EBIT | 88.37 | -1.57 | -70.83 | 142.15 | 138.48 |
EBIT Margin | 5.37% | -0.12% | -4.95% | 6.71% | 8.37% |
Effective Tax Rate | - | - | - | 3.34% | 6.13% |
Revenue as Reported | - | 1,319 | 1,430 | 2,119 | 1,655 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.