Chengdu Galaxy Magnets Co.,Ltd. (SHE:300127)
China
· Delayed Price · Currency is CNY 24.79
-1.22 (-4.69%)
Apr 25, 2025, 10:45 AM CST
Chengdu Galaxy Magnets Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 798.93 | 820.32 | 985.95 | 858.09 | 604.2 | Upgrade
|
| Other Revenue | - | 3.62 | 6.16 | 3.05 | 0.05 | Upgrade
|
| Revenue | 798.93 | 823.94 | 992.12 | 861.14 | 604.25 | Upgrade
|
| Revenue Growth (YoY) | -3.04% | -16.95% | 15.21% | 42.51% | 0.25% | Upgrade
|
| Cost of Revenue | 541.42 | 559.67 | 719.75 | 567.62 | 397.15 | Upgrade
|
| Gross Profit | 257.51 | 264.28 | 272.37 | 293.53 | 207.11 | Upgrade
|
| Selling, General & Admin | 49.2 | 44.29 | 49.89 | 36.72 | 21.12 | Upgrade
|
| Research & Development | 54.93 | 53.17 | 49.21 | 36.89 | 25.78 | Upgrade
|
| Other Operating Expenses | 1.86 | 8.66 | 8.79 | 8.19 | 7.16 | Upgrade
|
| Operating Expenses | 106 | 105.81 | 109.27 | 85.87 | 53.91 | Upgrade
|
| Operating Income | 151.51 | 158.47 | 163.09 | 207.65 | 153.19 | Upgrade
|
| Interest Expense | - | -1.22 | -0.33 | -1.82 | - | Upgrade
|
| Interest & Investment Income | - | 17.26 | 18.61 | 19.07 | 24.18 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.01 | 9.3 | -3.43 | -6.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.74 | -0.17 | -0.26 | -0.22 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 164.25 | 176.36 | 190.42 | 221.25 | 170.96 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.34 | 0.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.01 | 0.03 | - | 0 | Upgrade
|
| Asset Writedown | - | -0.8 | -0.29 | -0.18 | -0.13 | Upgrade
|
| Other Unusual Items | - | 4.28 | 4.18 | 3.66 | 1.58 | Upgrade
|
| Pretax Income | 164.25 | 179.85 | 194.35 | 224.38 | 172.77 | Upgrade
|
| Income Tax Expense | 17.06 | 18.85 | 22.2 | 27.97 | 23.63 | Upgrade
|
| Earnings From Continuing Operations | 147.19 | 160.99 | 172.14 | 196.42 | 149.13 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.69 | -2.67 | -1.36 | Upgrade
|
| Net Income | 147.19 | 160.99 | 171.45 | 193.75 | 147.77 | Upgrade
|
| Net Income to Common | 147.19 | 160.99 | 171.45 | 193.75 | 147.77 | Upgrade
|
| Net Income Growth | -8.58% | -6.10% | -11.51% | 31.12% | 0.20% | Upgrade
|
| Shares Outstanding (Basic) | 320 | 322 | 323 | 323 | 321 | Upgrade
|
| Shares Outstanding (Diluted) | 320 | 322 | 323 | 323 | 321 | Upgrade
|
| Shares Change (YoY) | -0.63% | -0.47% | 0.18% | 0.52% | 0.20% | Upgrade
|
| EPS (Basic) | 0.46 | 0.50 | 0.53 | 0.60 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.50 | 0.53 | 0.60 | 0.46 | Upgrade
|
| EPS Growth | -8.00% | -5.66% | -11.67% | 30.44% | - | Upgrade
|
| Free Cash Flow | 243.32 | 0.6 | 161.86 | 20.09 | 87.68 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | 0.00 | 0.50 | 0.06 | 0.27 | Upgrade
|
| Dividend Per Share | - | 0.400 | 0.400 | 0.450 | 0.350 | Upgrade
|
| Dividend Growth | - | - | -11.11% | 28.57% | - | Upgrade
|
| Gross Margin | 32.23% | 32.07% | 27.45% | 34.09% | 34.27% | Upgrade
|
| Operating Margin | 18.96% | 19.23% | 16.44% | 24.11% | 25.35% | Upgrade
|
| Profit Margin | 18.42% | 19.54% | 17.28% | 22.50% | 24.45% | Upgrade
|
| Free Cash Flow Margin | 30.45% | 0.07% | 16.31% | 2.33% | 14.51% | Upgrade
|
| EBITDA | 183.27 | 185.34 | 191.48 | 231.45 | 173.46 | Upgrade
|
| EBITDA Margin | 22.94% | 22.49% | 19.30% | 26.88% | 28.71% | Upgrade
|
| D&A For EBITDA | 31.76 | 26.87 | 28.39 | 23.8 | 20.27 | Upgrade
|
| EBIT | 151.51 | 158.47 | 163.09 | 207.65 | 153.19 | Upgrade
|
| EBIT Margin | 18.96% | 19.23% | 16.44% | 24.11% | 25.35% | Upgrade
|
| Effective Tax Rate | 10.39% | 10.48% | 11.42% | 12.46% | 13.68% | Upgrade
|
| Revenue as Reported | - | 823.94 | 992.12 | 861.14 | 604.25 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.