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	851.88	797.51	820.32	985.95	858.09
Other Revenue	6.02	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	558.35	541.92	559.67	719.75	567.62
Gross Profit	299.55	257.01	264.28	272.37	293.53
Selling, General & Admin	56.73	48.71	44.29	49.89	36.72
Research & Development	50.13	54.93	53.17	49.21	36.89
Other Operating Expenses	5.9	5.25	8.66	8.79	8.19
Operating Expenses	116.08	111.22	105.81	109.27	85.87
Operating Income	183.47	145.8	158.47	163.09	207.65
Interest Expense	-0.96	-1.57	-1.22	-0.33	-1.82
Interest & Investment Income	11.47	14.16	17.26	18.61	19.07
Currency Exchange Gain (Loss)	0.31	3.21	2.01	9.3	-3.43
Other Non Operating Income (Expenses)	-0.17	-0.35	-0.17	-0.26	-0.22
EBT Excluding Unusual Items	194.13	161.25	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	-0.03	-	-0.8	-0.29	-0.18
Other Unusual Items	5.94	3	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	0.400	0.350	0.400	0.400	0.450
Dividend Growth	14.29%	-12.50%	-	-11.11%	28.57%
Gross Margin	34.92%	32.17%	32.07%	27.45%	34.09%
Operating Margin	21.39%	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	214.86	177.56	187.12	191.48	231.45
EBITDA Margin	25.05%	22.22%	22.71%	19.30%	26.88%
D&A For EBITDA	31.39	31.76	28.66	28.39	23.8
EBIT	183.47	145.8	158.47	163.09	207.65
EBIT Margin	21.39%	18.25%	19.23%	16.44%	24.11%
Effective Tax Rate	11.43%	10.39%	10.48%	11.42%	12.46%
Revenue as Reported	857.9	798.93	823.94	992.12	861.14

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