JL Mag Rare-Earth Co., Ltd. (SHE:300748)
China flag China · Delayed Price · Currency is CNY
19.70
+0.20 (1.03%)
Apr 1, 2025, 2:45 PM CST

JL Mag Rare-Earth Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Jan '23 Dec '21 Dec '20 2019 - 2015
Operating Revenue
6,7636,6886,0833,7672,289
Upgrade
Other Revenue
--1,082313.31128.68
Upgrade
Revenue
6,7636,6887,1654,0802,417
Upgrade
Revenue Growth (YoY)
1.13%-6.66%75.61%68.78%42.46%
Upgrade
Cost of Revenue
6,0525,6436,0163,1731,849
Upgrade
Gross Profit
710.811,0451,149907.09568.56
Upgrade
Selling, General & Admin
252.46219.35183.82169.54111.87
Upgrade
Research & Development
320.88353.88337.48160.14103.14
Upgrade
Other Operating Expenses
-1.25-5.7924.5914.69.12
Upgrade
Operating Expenses
572.09567.45555.84341.63230.28
Upgrade
Operating Income
138.72477.81592.91565.46338.29
Upgrade
Interest Expense
-42.78-48.4-66.59-75.49-72.35
Upgrade
Interest & Investment Income
70.970.939.5627.2410.96
Upgrade
Earnings From Equity Investments
1.850.39---
Upgrade
Currency Exchange Gain (Loss)
10.0836.26183.29-16.45-10.56
Upgrade
Other Non Operating Income (Expenses)
128.3972.65-2.6-3.08-1.22
Upgrade
EBT Excluding Unusual Items
307.16609.59746.56497.68265.11
Upgrade
Impairment of Goodwill
-3.38----
Upgrade
Gain (Loss) on Sale of Investments
13.119.44-21.044.570.72
Upgrade
Gain (Loss) on Sale of Assets
-1.97-2.080.74-0.82-0.37
Upgrade
Asset Writedown
---0.96-0.54-1
Upgrade
Other Unusual Items
--41.3911.4314.23
Upgrade
Pretax Income
314.93616.96766.69512.31278.68
Upgrade
Income Tax Expense
20.7850.0862.1158.4934
Upgrade
Earnings From Continuing Operations
294.15566.88704.58453.82244.68
Upgrade
Minority Interest in Earnings
-3.11-3.19-1.9-0.75-0.2
Upgrade
Net Income
291.04563.69702.69453.07244.48
Upgrade
Net Income to Common
291.04563.69702.69453.07244.48
Upgrade
Net Income Growth
-48.37%-19.78%55.09%85.32%55.84%
Upgrade
Shares Outstanding (Basic)
1,3371,3411,3261,1121,087
Upgrade
Shares Outstanding (Diluted)
1,3371,3421,3511,1191,087
Upgrade
Shares Change (YoY)
-0.37%-0.70%20.77%2.97%2.79%
Upgrade
EPS (Basic)
0.220.420.530.410.23
Upgrade
EPS (Diluted)
0.220.420.520.410.23
Upgrade
EPS Growth
-48.17%-19.23%27.98%80.58%51.62%
Upgrade
Free Cash Flow
-166.31786.9-272.35-574.05-27.97
Upgrade
Free Cash Flow Per Share
-0.120.59-0.20-0.51-0.03
Upgrade
Dividend Per Share
0.2000.2600.1630.1560.078
Upgrade
Dividend Growth
-23.08%60.00%3.97%100.13%81.63%
Upgrade
Gross Margin
10.51%15.63%16.03%22.23%23.52%
Upgrade
Operating Margin
2.05%7.14%8.28%13.86%13.99%
Upgrade
Profit Margin
4.30%8.43%9.81%11.11%10.11%
Upgrade
Free Cash Flow Margin
-2.46%11.77%-3.80%-14.07%-1.16%
Upgrade
EBITDA
299.64615.83684.6630.99386.07
Upgrade
EBITDA Margin
4.43%9.21%9.55%15.47%15.97%
Upgrade
D&A For EBITDA
160.92138.0291.6965.5347.79
Upgrade
EBIT
138.72477.81592.91565.46338.29
Upgrade
EBIT Margin
2.05%7.14%8.28%13.86%13.99%
Upgrade
Effective Tax Rate
6.60%8.12%8.10%11.42%12.20%
Upgrade
Revenue as Reported
--7,1654,0802,417
Upgrade
Advertising Expenses
--8.55.061.39
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.