Earth-Panda Advanced Magnetic Material Co.,Ltd. (688077.SS)
CNY 22.62
(-0.48%)
CNY 22.62
(-0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.43 Billion | 2.11 Billion | 1.65 Billion | 782.16 Million | 630.95 Million | 585.59 Million |
| Cost of Revenue | 1.32 Billion | 1.72 Billion | 1.31 Billion | 641.1 Million | 482.51 Million | 451.04 Million |
| Gross Profit | 103.88 Million | 396.3 Million | 339.43 Million | 141.05 Million | 148.43 Million | 134.55 Million |
| Operating Expenses | 171.99 Million | 200.82 Million | 165.55 Million | 76.44 Million | 77.23 Million | 84.78 Million |
| Selling, General and Administrative Expenses | 52.02 Million | 62.92 Million | 46.69 Million | 30.24 Million | 33.84 Million | 39.17 Million |
| Research and Development Expenses | 80.18 Million | 105.32 Million | 96.46 Million | 34.01 Million | 31.99 Million | 27.8 Million |
| Other Expenses | 8.06 Million | 32.56 Million | 22.38 Million | 12.18 Million | 11.38 Million | -1.21 Million |
| Cost and Expenses | 1.49 Billion | 1.92 Billion | 1.48 Billion | 717.54 Million | 559.74 Million | 535.82 Million |
| Operating Income | -65.28 Million | 212.98 Million | 160.39 Million | 70.2 Million | 64.72 Million | 47.1 Million |
| Interest Expense | 24.32 Million | 26.01 Million | 3.82 Million | 2.74 Million | 3.07 Million | 3.75 Million |
| Income Tax Expense | -18.19 Million | 5.07 Million | 9.95 Million | 4.37 Million | 6.07 Million | 4.44 Million |
| Earnings before Tax | -70.74 Million | 155.18 Million | 162.45 Million | 56.58 Million | 64.07 Million | 45.89 Million |
| Net Income | -42.8 Million | 149.73 Million | 151.94 Million | 52.2 Million | 57.99 Million | 41.47 Million |
| Earnings Per Share Basic | -0.38 | 1.33 | 1.36 | 0.47 | 0.52 | 0.69 |
| Earnings Per Share Diluted | -0.38 | 1.33 | 1.36 | 0.47 | 0.52 | 0.69 |
| Weighted Average Shares Outstanding | 112.64 Million | 112.77 Million | 112 Million | 112 Million | 112 Million | 60.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 112.64 Million | 112.77 Million | 112 Million | 112 Million | 112 Million | 60.11 Million |
| Gross Margin | 0.07 | 0.19 | 0.21 | 0.18 | 0.24 | 0.23 |
| EBIT Margin | 0.01 | 0.12 | 0.13 | 0.13 | 0.15 | 0.12 |
| Profit Margin | -0.03 | 0.07 | 0.09 | 0.07 | 0.09 | 0.07 |
| EBITDA | 14.71 Million | 243.71 Million | 198.48 Million | 88.12 Million | 89.06 Million | 69.7 Million |
| Earnings Before Tax Margin | -0.05 | 0.10 | 0.10 | 0.09 | 0.10 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 331.91 Million | 340.03 Million | 297.72 Million | 394.2 Million | 1.43 Billion | 365.12 Million |
| Cost of Revenue | 286.38 Million | 294.12 Million | 252.99 Million | 338.64 Million | 1.26 Billion | 315.93 Million |
| Gross Profit | 45.52 Million | 45.91 Million | 44.72 Million | 55.56 Million | 169.02 Million | 49.18 Million |
| Operating Expenses | 36.38 Million | 48.52 Million | 33.26 Million | 411.7 Million | 1.49 Billion | 43.07 Million |
| Selling, General and Administrative Expenses | 48.39 Million | 23 Million | 21.88 Million | -10.66 Million | - | 36.44 Million |
| Research and Development Expenses | 22.04 Million | 14.4 Million | 14.37 Million | 14.72 Million | - | 23.76 Million |
| Other Expenses | -34.04 Million | -11.11 Million | -433.08 Thousand | -411.7 Million | -1.49 Billion | -405.44 Thousand |
| Cost and Expenses | 322.77 Million | 342.64 Million | 286.26 Million | 411.7 Million | 1.49 Billion | 359.01 Million |
| Operating Income | 11.72 Million | -2.61 Million | 6.66 Million | -17.49 Million | -65.28 Million | 6.75 Million |
| Interest Expense | 4.67 Million | 5.18 Million | 4.48 Million | 5.44 Million | 24.32 Million | 4.63 Million |
| Income Tax Expense | 1.35 Million | -4.25 Million | -1.2 Million | -9.47 Million | -18.19 Million | 4.38 Million |
| Earnings before Tax | 11.28 Million | 2.63 Million | 6.23 Million | -18.29 Million | -67.7 Million | 6.34 Million |
| Net Income | 10.82 Million | 9.43 Million | 8.17 Million | 1.62 Million | -39.05 Million | 3.65 Million |
| Earnings Per Share Basic | 0.10 | 0.09 | 0.07 | 0.01 | - | 0.03 |
| Earnings Per Share Diluted | 0.10 | 0.09 | 0.07 | 0.01 | - | 0.03 |
| Weighted Average Shares Outstanding | 109.86 Million | 110.57 Million | 116.82 Million | 111.58 Million | 111.58 Million | 113.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 109.86 Million | 110.57 Million | 116.82 Million | 111.58 Million | 111.58 Million | 113.08 Million |
| Gross Margin | 0.14 | 0.14 | 0.15 | 0.14 | 0.12 | 0.13 |
| EBIT Margin | 0.05 | 0.05 | 0.04 | 0.06 | - | 0.02 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.00 | -0.03 | 0.01 |
| EBITDA | 15.95 Million | 15.34 Million | 13.32 Million | 23.2 Million | - | 6.43 Million |
| Earnings Before Tax Margin | 0.04 | -0.01 | 0.02 | -0.04 | -0.05 | 0.02 |
IMPC
300432
DAL
000069
600477
BHARAT