Chengdu Galaxy Magnets 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	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	857.9	797.51	820.32	985.95	858.09
Other Revenue	-	1.42	3.62	6.16	3.05
Revenue	857.9	798.93	823.94	992.12	861.14
Revenue Growth (YoY)	7.38%	-3.04%	-16.95%	15.21%	42.51%
Cost of Revenue	556.28	541.92	559.67	719.75	567.62
Gross Profit	301.62	257.01	264.28	272.37	293.53
Selling, General & Admin	58.8	48.71	44.29	49.89	36.72
Research & Development	50.13	54.93	53.17	49.21	36.89
Other Operating Expenses	0.75	5.25	8.66	8.79	8.19
Operating Expenses	109.68	111.22	105.81	109.27	85.87
Operating Income	191.94	145.8	158.47	163.09	207.65
Interest Expense	-	-1.57	-1.22	-0.33	-1.82
Interest & Investment Income	-	14.16	17.26	18.61	19.07
Currency Exchange Gain (Loss)	-	3.21	2.01	9.3	-3.43
Other Non Operating Income (Expenses)	8.09	-0.29	-0.17	-0.26	-0.22
EBT Excluding Unusual Items	200.04	161.31	176.36	190.42	221.25
Gain (Loss) on Sale of Investments	0.6	-	-	-	-0.34
Gain (Loss) on Sale of Assets	0.01	-	0.01	0.03	-
Asset Writedown	-	-0.04	-0.8	-0.29	-0.18
Other Unusual Items	-	2.98	4.28	4.18	3.66
Pretax Income	200.65	164.25	179.85	194.35	224.38
Income Tax Expense	22.93	17.06	18.85	22.2	27.97
Earnings From Continuing Operations	177.72	147.19	160.99	172.14	196.42
Minority Interest in Earnings	-	-	-	-0.69	-2.67
Net Income	177.72	147.19	160.99	171.45	193.75
Net Income to Common	177.72	147.19	160.99	171.45	193.75
Net Income Growth	20.75%	-8.58%	-6.10%	-11.51%	31.12%
Shares Outstanding (Basic)	323	320	322	323	323
Shares Outstanding (Diluted)	323	320	322	323	323
Shares Change (YoY)	0.99%	-0.63%	-0.47%	0.18%	0.52%
EPS (Basic)	0.55	0.46	0.50	0.53	0.60
EPS (Diluted)	0.55	0.46	0.50	0.53	0.60
EPS Growth	19.56%	-8.00%	-5.66%	-11.67%	30.44%
Free Cash Flow	18.8	243.32	0.6	161.86	20.09
Free Cash Flow Per Share	0.06	0.76	0.00	0.50	0.06
Dividend Per Share	-	0.350	0.400	0.400	0.450
Dividend Growth	-	-12.50%	-	-11.11%	28.57%
Gross Margin	35.16%	32.17%	32.07%	27.45%	34.09%
Operating Margin	22.37%	18.25%	19.23%	16.44%	24.11%
Profit Margin	20.72%	18.42%	19.54%	17.28%	22.50%
Free Cash Flow Margin	2.19%	30.45%	0.07%	16.31%	2.33%
EBITDA	224.82	175.69	187.12	191.48	231.45
EBITDA Margin	26.21%	21.99%	22.71%	19.30%	26.88%
D&A For EBITDA	32.88	29.9	28.66	28.39	23.8
EBIT	191.94	145.8	158.47	163.09	207.65
EBIT Margin	22.37%	18.25%	19.23%	16.44%	24.11%
Effective Tax Rate	11.43%	10.39%	10.48%	11.42%	12.46%
Revenue as Reported	-	798.93	823.94	992.12	861.14

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