JL Mag Rare-Earth Co., Ltd. (6680.HK)
HKD 8.66
(-1.7%)
HKD 8.66
(-1.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.68 Billion | 8.3 Billion | 4.89 Billion | 2.7 Billion | 1.89 Billion | 1.51 Billion |
| Cost of Revenue | 5.64 Billion | 6.99 Billion | 3.82 Billion | 2.07 Billion | 1.49 Billion | 1.18 Billion |
| Gross Profit | 1.04 Billion | 1.3 Billion | 1.07 Billion | 628.68 Million | 404.46 Million | 335.57 Million |
| Operating Expenses | 456.11 Million | 618.1 Million | 392.79 Million | 249.46 Million | 166.98 Million | 162.59 Million |
| Selling, General and Administrative Expenses | 80.25 Million | 216.37 Million | 194.69 Million | 130.61 Million | 97.84 Million | 90.33 Million |
| Research and Development Expenses | 354.28 Million | 389.77 Million | 189.3 Million | 112.73 Million | 71.96 Million | 65.97 Million |
| Other Expenses | -32.77 Million | -11.95 Million | -8.8 Million | -6.11 Million | -4.39 Million | -6.28 Million |
| Cost and Expenses | 6.06 Billion | 7.61 Billion | 4.22 Billion | 2.32 Billion | 1.66 Billion | 1.34 Billion |
| Operating Income | 618.8 Million | 686.97 Million | 677.25 Million | 379.21 Million | 228.05 Million | 172.98 Million |
| Interest Expense | 47.94 Million | 66.58 Million | 75.49 Million | 58.63 Million | 44.02 Million | 38.25 Million |
| Income Tax Expense | 50.07 Million | 72.22 Million | 70.48 Million | 38.2 Million | 24.75 Million | 14.99 Million |
| Earnings before Tax | 616.95 Million | 893.06 Million | 621.29 Million | 315.1 Million | 200 Million | 192 Million |
| Net Income | 563.69 Million | 702.68 Million | 453.07 Million | 244.48 Million | 175.56 Million | 174.34 Million |
| Earnings Per Share Basic | 0.42 | 0.61 | 0.49 | 0.32 | 0.17 | 0.16 |
| Earnings Per Share Diluted | 0.42 | 0.61 | 0.49 | 0.32 | 0.17 | 0.16 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.11 Billion | 862.24 Million | 1.05 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.11 Billion | 862.24 Million | 1.05 Billion | 1.05 Billion |
| Gross Margin | 0.16 | 0.16 | 0.22 | 0.23 | 0.21 | 0.22 |
| EBIT Margin | 0.10 | 0.10 | 0.16 | 0.16 | 0.14 | 0.14 |
| Profit Margin | 0.08 | 0.08 | 0.09 | 0.09 | 0.09 | 0.11 |
| EBITDA | 690.41 Million | 817.63 Million | 654.94 Million | 385.1 Million | 257.34 Million | 216.09 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.14 | 0.14 | 0.12 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1.82 Billion | 1.66 Billion | 1.75 Billion | 7.35 Billion | 1.74 Billion |
| Cost of Revenue | 1.44 Billion | 1.68 Billion | 1.5 Billion | 1.51 Billion | 6.21 Billion | 1.43 Billion |
| Gross Profit | 211.7 Million | 136.97 Million | 163.09 Million | 241.19 Million | 1.14 Billion | 312.74 Million |
| Operating Expenses | 123.76 Million | 113.91 Million | 152.89 Million | 188.08 Million | 612.87 Million | 141.2 Million |
| Selling, General and Administrative Expenses | 117 Million | -10.19 Million | 60.44 Million | 75.29 Million | - | 47.13 Million |
| Research and Development Expenses | 77.2 Million | 78.24 Million | 81.14 Million | 103.99 Million | - | 86.82 Million |
| Other Expenses | -70.43 Million | 434.88 Thousand | -11.29 Million | -8.79 Million | -32.77 Million | -7.24 Million |
| Cost and Expenses | 1.56 Billion | 1.8 Billion | 1.65 Billion | 1.7 Billion | 6.83 Billion | 1.57 Billion |
| Operating Income | 93.16 Million | 12.49 Million | 10.19 Million | 53.11 Million | 527.97 Million | 171.53 Million |
| Interest Expense | 1.49 Million | 18.37 Million | 6.48 Million | 8.73 Million | 48.4 Million | 13.25 Million |
| Income Tax Expense | 12.12 Million | -6.53 Million | 13.56 Million | 12.64 Million | 55.33 Million | 11.59 Million |
| Earnings before Tax | 91.95 Million | 12.01 Million | 124.81 Million | 88.12 Million | 681.3 Million | 187.13 Million |
| Net Income | 77.2 Million | 17.98 Million | 101.69 Million | 69.42 Million | 563.69 Million | 161.66 Million |
| Earnings Per Share Basic | 0.06 | 0.01 | 0.09 | 0.06 | - | 0.13 |
| Earnings Per Share Diluted | 0.06 | 0.01 | 0.09 | 0.06 | - | 0.13 |
| Weighted Average Shares Outstanding | 1.33 Billion | 1.34 Billion | 1.27 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.33 Billion | 1.34 Billion | 1.27 Billion | 1.34 Billion | 1.34 Billion | 1.34 Billion |
| Gross Margin | 0.13 | 0.08 | 0.10 | 0.14 | 0.16 | 0.18 |
| EBIT Margin | 0.06 | 0.02 | 0.08 | 0.05 | - | 0.12 |
| Profit Margin | 0.05 | 0.01 | 0.06 | 0.04 | 0.08 | 0.09 |
| EBITDA | 93.44 Million | 43.04 Million | 135.71 Million | 95.03 Million | - | 213.4 Million |
| Earnings Before Tax Margin | 0.06 | 0.01 | 0.01 | 0.03 | 0.07 | 0.10 |
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