Chengdu Galaxy Magnets Co.,Ltd. (SHE:300127)
China · Delayed Price · Currency is CNY 23.74
+0.07 (0.30%)
Sep 14, 2026, 3:04 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 997.75 | 851.88 | 797.51 | 820.32 | 985.95 | 858.09 |
Other Revenue | 13.66 | 6.02 | 1.42 | 3.62 | 6.16 | 3.05 |
| 1,011 | 857.9 | 798.93 | 823.94 | 992.12 | 861.14 | |
Revenue Growth | 27.88% | 7.38% | -3.04% | -16.95% | 15.21% | 42.51% |
Cost of Revenue | 650.07 | 558.35 | 541.92 | 559.67 | 719.75 | 567.62 |
Gross Profit | 361.34 | 299.55 | 257.01 | 264.28 | 272.37 | 293.53 |
Selling, General & Admin | 55.86 | 56.73 | 48.71 | 44.29 | 49.89 | 36.72 |
Research & Development | 53.31 | 50.13 | 54.93 | 53.17 | 49.21 | 36.89 |
Other Operating Expenses | 12.79 | 5.9 | 5.25 | 8.66 | 8.79 | 8.19 |
Operating Expenses | 130.01 | 116.08 | 111.22 | 105.81 | 109.27 | 85.87 |
Operating Income | 231.33 | 183.47 | 145.8 | 158.47 | 163.09 | 207.65 |
Interest Expense | -0.87 | -0.96 | -1.57 | -1.22 | -0.33 | -1.82 |
Interest & Investment Income | 8.24 | 11.47 | 14.16 | 17.26 | 18.61 | 19.07 |
Currency Exchange Gain (Loss) | -4.56 | 0.31 | 3.21 | 2.01 | 9.3 | -3.43 |
Other Non Operating Income (Expenses) | -0.14 | -0.17 | -0.35 | -0.17 | -0.26 | -0.22 |
EBT Excluding Unusual Items | 234.01 | 194.13 | 161.25 | 176.36 | 190.42 | 221.25 |
Gain (Loss) on Sale of Investments | 1.33 | 0.6 | - | - | - | -0.34 |
Gain (Loss) on Sale of Assets | - | 0.01 | - | 0.01 | 0.03 | - |
Asset Writedown | -0.06 | -0.03 | - | -0.8 | -0.29 | -0.18 |
Other Unusual Items | 7.1 | 5.94 | 3 | 4.28 | 4.18 | 3.66 |
Pretax Income | 242.37 | 200.65 | 164.25 | 179.85 | 194.35 | 224.38 |
Income Tax Expense | 31.54 | 22.93 | 17.06 | 18.85 | 22.2 | 27.97 |
Earnings From Continuing Operations | 210.84 | 177.72 | 147.19 | 160.99 | 172.14 | 196.42 |
Minority Interest in Earnings | - | - | - | - | -0.69 | -2.67 |
Net Income | 210.84 | 177.72 | 147.19 | 160.99 | 171.45 | 193.75 |
Net Income to Common | 210.84 | 177.72 | 147.19 | 160.99 | 171.45 | 193.75 |
Net Income Growth | 37.90% | 20.75% | -8.58% | -6.10% | -11.51% | 31.12% |
Shares Outstanding (Basic) | 324 | 323 | 320 | 322 | 323 | 323 |
Shares Outstanding (Diluted) | 324 | 323 | 320 | 322 | 323 | 323 |
Shares Change | 1.81% | 0.99% | -0.63% | -0.47% | 0.18% | 0.52% |
EPS (Basic) | 0.65 | 0.55 | 0.46 | 0.50 | 0.53 | 0.60 |
EPS (Diluted) | 0.65 | 0.55 | 0.46 | 0.50 | 0.53 | 0.60 |
EPS Growth | 35.45% | 19.56% | -8.00% | -5.66% | -11.67% | 30.44% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 186.73 | 18.8 | 243.32 | 0.6 | 161.86 | 20.09 |
Free Cash Flow Per Share | 0.58 | 0.06 | 0.76 | 0.00 | 0.50 | 0.06 |
Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.400 | 0.400 | 0.450 |
Dividend Growth | 14.29% | 14.29% | -12.50% | 0% | -11.11% | 28.57% |
Gross Margin | 35.73% | 34.92% | 32.17% | 32.07% | 27.45% | 34.09% |
Operating Margin | 22.87% | 21.39% | 18.25% | 19.23% | 16.44% | 24.11% |
Profit Margin | 20.85% | 20.72% | 18.42% | 19.54% | 17.28% | 22.50% |
Free Cash Flow Margin | 18.46% | 2.19% | 30.45% | 0.07% | 16.31% | 2.33% |
EBITDA | 263.07 | 214.86 | 177.56 | 187.12 | 191.48 | 231.45 |
EBITDA Margin | 26.01% | 25.05% | 22.22% | 22.71% | 19.30% | 26.88% |
D&A For EBITDA | 31.73 | 31.39 | 31.76 | 28.66 | 28.39 | 23.8 |
EBIT | 231.33 | 183.47 | 145.8 | 158.47 | 163.09 | 207.65 |
EBIT Margin | 22.87% | 21.39% | 18.25% | 19.23% | 16.44% | 24.11% |
Effective Tax Rate | 13.01% | 11.43% | 10.39% | 10.48% | 11.42% | 12.46% |
Revenue as Reported | 1,011 | 857.9 | 798.93 | 823.94 | 992.12 | 861.14 |