Chengdu Galaxy Magnets Co.,Ltd. (SHE:300127)

Chengdu Galaxy Magnets Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020
Operating Revenue	790.69	797.51	820.32	985.95	858.09	604.2
Other Revenue	1.42	1.42	3.62	6.16	3.05	0.05
Revenue	792.11	798.93	823.94	992.12	861.14	604.25
Revenue Growth (YoY)	-1.65%	-3.04%	-16.95%	15.21%	42.51%	0.25%
Cost of Revenue	538.7	541.92	559.67	719.75	567.62	397.15
Gross Profit	253.4	257.01	264.28	272.37	293.53	207.11
Selling, General & Admin	52	48.71	44.29	49.89	36.72	21.12
Research & Development	51.21	54.93	53.17	49.21	36.89	25.78
Other Operating Expenses	4.03	5.25	8.66	8.79	8.19	7.16
Operating Expenses	108.09	111.22	105.81	109.27	85.87	53.91
Operating Income	145.31	145.8	158.47	163.09	207.65	153.19
Interest Expense	-1.48	-1.57	-1.22	-0.33	-1.82	-
Interest & Investment Income	14.09	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)	-0.32	-0.29	-0.17	-0.26	-0.22	-0.19
EBT Excluding Unusual Items	160.82	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	163.76	164.25	179.85	194.35	224.38	172.77
Income Tax Expense	17.19	17.06	18.85	22.2	27.97	23.63
Earnings From Continuing Operations	146.56	147.19	160.99	172.14	196.42	149.13
Minority Interest in Earnings	-	-	-	-0.69	-2.67	-1.36
Net Income	146.56	147.19	160.99	171.45	193.75	147.77
Net Income to Common	146.56	147.19	160.99	171.45	193.75	147.77
Net Income Growth	-2.92%	-8.58%	-6.10%	-11.51%	31.12%	0.20%
Shares Outstanding (Basic)	319	320	322	323	323	321
Shares Outstanding (Diluted)	319	320	322	323	323	321
Shares Change (YoY)	-1.02%	-0.63%	-0.47%	0.18%	0.52%	0.20%
EPS (Basic)	0.46	0.46	0.50	0.53	0.60	0.46
EPS (Diluted)	0.46	0.46	0.50	0.53	0.60	0.46
EPS Growth	-1.91%	-8.00%	-5.66%	-11.67%	30.44%	-
Free Cash Flow	176.41	243.32	0.6	161.86	20.09	87.68
Free Cash Flow Per Share	0.55	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	31.99%	32.17%	32.07%	27.45%	34.09%	34.27%
Operating Margin	18.34%	18.25%	19.23%	16.44%	24.11%	25.35%
Profit Margin	18.50%	18.42%	19.54%	17.28%	22.50%	24.45%
Free Cash Flow Margin	22.27%	30.45%	0.07%	16.31%	2.33%	14.51%
EBITDA	175.53	175.69	187.12	191.48	231.45	173.46
EBITDA Margin	22.16%	21.99%	22.71%	19.30%	26.88%	28.71%
D&A For EBITDA	30.21	29.9	28.66	28.39	23.8	20.27
EBIT	145.31	145.8	158.47	163.09	207.65	153.19
EBIT Margin	18.34%	18.25%	19.23%	16.44%	24.11%	25.35%
Effective Tax Rate	10.50%	10.39%	10.48%	11.42%	12.46%	13.68%
Revenue as Reported	792.11	798.93	823.94	992.12	861.14	604.25

Source: S&P Global Market Intelligence. Standard template. Financial Sources.