Chengdu Galaxy Magnets Co.,Ltd. (SHE:300127)
China · Delayed Price · Currency is CNY 36.64
-0.65 (-1.74%)
At close: Feb 13, 2026
Chengdu Galaxy Magnets Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 821.03 | 797.51 | 820.32 | 985.95 | 858.09 | 604.2 |
Other Revenue | 1.42 | 1.42 | 3.62 | 6.16 | 3.05 | 0.05 |
| 822.45 | 798.93 | 823.94 | 992.12 | 861.14 | 604.25 | |
Revenue Growth (YoY) | 4.89% | -3.04% | -16.95% | 15.21% | 42.51% | 0.25% |
Cost of Revenue | 529.32 | 541.92 | 559.67 | 719.75 | 567.62 | 397.15 |
Gross Profit | 293.13 | 257.01 | 264.28 | 272.37 | 293.53 | 207.11 |
Selling, General & Admin | 53.67 | 48.71 | 44.29 | 49.89 | 36.72 | 21.12 |
Research & Development | 47.27 | 54.93 | 53.17 | 49.21 | 36.89 | 25.78 |
Other Operating Expenses | 4.12 | 5.25 | 8.66 | 8.79 | 8.19 | 7.16 |
Operating Expenses | 108.08 | 111.22 | 105.81 | 109.27 | 85.87 | 53.91 |
Operating Income | 185.05 | 145.8 | 158.47 | 163.09 | 207.65 | 153.19 |
Interest Expense | -1.04 | -1.57 | -1.22 | -0.33 | -1.82 | - |
Interest & Investment Income | 12.2 | 14.16 | 17.26 | 18.61 | 19.07 | 24.18 |
Currency Exchange Gain (Loss) | 3.21 | 3.21 | 2.01 | 9.3 | -3.43 | -6.22 |
Other Non Operating Income (Expenses) | 0.05 | -0.29 | -0.17 | -0.26 | -0.22 | -0.19 |
EBT Excluding Unusual Items | 199.46 | 161.31 | 176.36 | 190.42 | 221.25 | 170.96 |
Gain (Loss) on Sale of Investments | - | - | - | - | -0.34 | 0.34 |
Gain (Loss) on Sale of Assets | 0.01 | - | 0.01 | 0.03 | - | 0 |
Asset Writedown | -0.04 | -0.04 | -0.8 | -0.29 | -0.18 | -0.13 |
Other Unusual Items | 2.96 | 2.98 | 4.28 | 4.18 | 3.66 | 1.58 |
Pretax Income | 202.39 | 164.25 | 179.85 | 194.35 | 224.38 | 172.77 |
Income Tax Expense | 23.83 | 17.06 | 18.85 | 22.2 | 27.97 | 23.63 |
Earnings From Continuing Operations | 178.56 | 147.19 | 160.99 | 172.14 | 196.42 | 149.13 |
Minority Interest in Earnings | - | - | - | -0.69 | -2.67 | -1.36 |
Net Income | 178.56 | 147.19 | 160.99 | 171.45 | 193.75 | 147.77 |
Net Income to Common | 178.56 | 147.19 | 160.99 | 171.45 | 193.75 | 147.77 |
Net Income Growth | 38.54% | -8.58% | -6.10% | -11.51% | 31.12% | 0.20% |
Shares Outstanding (Basic) | 318 | 320 | 322 | 323 | 323 | 321 |
Shares Outstanding (Diluted) | 318 | 320 | 322 | 323 | 323 | 321 |
Shares Change (YoY) | -1.46% | -0.63% | -0.47% | 0.18% | 0.52% | 0.20% |
EPS (Basic) | 0.56 | 0.46 | 0.50 | 0.53 | 0.60 | 0.46 |
EPS (Diluted) | 0.56 | 0.46 | 0.50 | 0.53 | 0.60 | 0.46 |
EPS Growth | 40.58% | -8.00% | -5.66% | -11.67% | 30.44% | - |
Free Cash Flow | 76.95 | 243.32 | 0.6 | 161.86 | 20.09 | 87.68 |
Free Cash Flow Per Share | 0.24 | 0.76 | 0.00 | 0.50 | 0.06 | 0.27 |
Dividend Per Share | 0.350 | 0.350 | 0.400 | 0.400 | 0.450 | 0.350 |
Dividend Growth | -12.50% | -12.50% | - | -11.11% | 28.57% | - |
Gross Margin | 35.64% | 32.17% | 32.07% | 27.45% | 34.09% | 34.27% |
Operating Margin | 22.50% | 18.25% | 19.23% | 16.44% | 24.11% | 25.35% |
Profit Margin | 21.71% | 18.42% | 19.54% | 17.28% | 22.50% | 24.45% |
Free Cash Flow Margin | 9.36% | 30.45% | 0.07% | 16.31% | 2.33% | 14.51% |
EBITDA | 215.88 | 175.69 | 187.12 | 191.48 | 231.45 | 173.46 |
EBITDA Margin | 26.25% | 21.99% | 22.71% | 19.30% | 26.88% | 28.71% |
D&A For EBITDA | 30.83 | 29.9 | 28.66 | 28.39 | 23.8 | 20.27 |
EBIT | 185.05 | 145.8 | 158.47 | 163.09 | 207.65 | 153.19 |
EBIT Margin | 22.50% | 18.25% | 19.23% | 16.44% | 24.11% | 25.35% |
Effective Tax Rate | 11.77% | 10.39% | 10.48% | 11.42% | 12.46% | 13.68% |
Revenue as Reported | 822.45 | 798.93 | 823.94 | 992.12 | 861.14 | 604.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.