Chengdu Galaxy Magnets Co.,Ltd. (300127.SZ)
CNY 26.55
(-1.04%)
CNY 26.55
(-1.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 823.94 Million | 992.11 Million | 861.14 Million | 604.25 Million | 602.76 Million | 599.07 Million |
| Cost of Revenue | 558.57 Million | 717.58 Million | 566.65 Million | 395.94 Million | 395.35 Million | 384.57 Million |
| Gross Profit | 265.36 Million | 274.53 Million | 294.48 Million | 208.3 Million | 207.41 Million | 214.5 Million |
| Operating Expenses | 84.82 Million | 106.13 Million | 78.93 Million | 53.75 Million | 63.41 Million | 65.04 Million |
| Selling, General and Administrative Expenses | 13.91 Million | 20.81 Million | 18.96 Million | 10.9 Million | 22.99 Million | 21.07 Million |
| Research and Development Expenses | 53.17 Million | 49.2 Million | 36.89 Million | 25.78 Million | 21.53 Million | 22.9 Million |
| Other Expenses | - | -292.84 Thousand | -87.82 Thousand | 223.76 Thousand | -107.55 Thousand | -109.87 Thousand |
| Cost and Expenses | 643.4 Million | 823.71 Million | 645.59 Million | 449.7 Million | 458.76 Million | 449.62 Million |
| Operating Income | 180.53 Million | 194.63 Million | 224.47 Million | 172.54 Million | 171.88 Million | 182.45 Million |
| Interest Expense | 1.38 Million | 327.97 Thousand | 1.82 Million | 187.52 Thousand | 148.49 Thousand | 12.3 Million |
| Income Tax Expense | 18.85 Million | 22.2 Million | 27.96 Million | 23.63 Million | 23.38 Million | 24.82 Million |
| Earnings before Tax | 179.84 Million | 194.34 Million | 224.38 Million | 172.76 Million | 171.78 Million | 182.34 Million |
| Net Income | 160.99 Million | 171.45 Million | 193.74 Million | 147.76 Million | 147.47 Million | 156.39 Million |
| Earnings Per Share Basic | 0.50 | 0.53 | 0.60 | 0.46 | 0.46 | 0.48 |
| Earnings Per Share Diluted | 0.50 | 0.53 | 0.60 | 0.46 | 0.46 | 0.48 |
| Weighted Average Shares Outstanding | 321.98 Million | 323.14 Million | 323.14 Million | 323.14 Million | 323.14 Million | 323.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 321.98 Million | 323.14 Million | 323.14 Million | 323.14 Million | 323.14 Million | 325.82 Million |
| Gross Margin | 0.32 | 0.28 | 0.34 | 0.34 | 0.34 | 0.36 |
| EBIT Margin | 0.25 | 0.23 | 0.30 | 0.29 | 0.27 | 0.28 |
| Profit Margin | 0.20 | 0.17 | 0.22 | 0.24 | 0.24 | 0.26 |
| EBITDA | 209.94 Million | 223.3 Million | 231.45 Million | 193.22 Million | 159.58 Million | 166.91 Million |
| Earnings Before Tax Margin | 0.22 | 0.20 | 0.26 | 0.29 | 0.29 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 192.84 Million | 209.04 Million | 184.01 Million | 823.94 Million | 193.77 Million | 210.95 Million |
| Cost of Revenue | 131.28 Million | 148.06 Million | 117 Million | 558.57 Million | 147.28 Million | 141.59 Million |
| Gross Profit | 61.56 Million | 60.98 Million | 67.01 Million | 265.36 Million | 46.49 Million | 69.35 Million |
| Operating Expenses | 25.3 Million | 26.55 Million | 24.43 Million | 103.17 Million | 35.43 Million | 23.66 Million |
| Selling, General and Administrative Expenses | 27.8 Million | 12.8 Million | 9.89 Million | - | -10.96 Million | 20.69 Million |
| Research and Development Expenses | 12.9 Million | 13.74 Million | 14.54 Million | - | 18.08 Million | 12.29 Million |
| Other Expenses | -15.4 Million | -103.91 Thousand | -14.73 Thousand | -692.4 Thousand | -630.84 Thousand | -5658.55 |
| Cost and Expenses | 156.58 Million | 174.61 Million | 141.44 Million | 661.75 Million | 182.72 Million | 165.26 Million |
| Operating Income | 39.93 Million | 34.43 Million | 42.57 Million | 180.53 Million | 14.93 Million | 48.07 Million |
| Interest Expense | 302.68 Thousand | 715.25 Thousand | 450.86 Thousand | 1.21 Million | 500.04 Thousand | 656.98 Thousand |
| Income Tax Expense | 4.54 Million | 1.26 Million | 7.26 Million | 18.85 Million | -686.52 Thousand | 5.38 Million |
| Earnings before Tax | 39.89 Million | 39.75 Million | 47.31 Million | 179.84 Million | 14.3 Million | 48.06 Million |
| Net Income | 35.35 Million | 38.49 Million | 40.05 Million | 160.99 Million | 14.99 Million | 42.68 Million |
| Earnings Per Share Basic | 0.11 | 0.12 | 0.12 | - | 0.05 | 0.13 |
| Earnings Per Share Diluted | 0.11 | 0.12 | 0.12 | - | 0.05 | 0.13 |
| Weighted Average Shares Outstanding | 323.14 Million | 323.14 Million | 323.14 Million | 321.98 Million | 323.14 Million | 323.14 Million |
| Weighted Average Shares Outstanding (Diluted) | 323.14 Million | 323.14 Million | 323.14 Million | 321.98 Million | 323.14 Million | 323.14 Million |
| Gross Margin | 0.32 | 0.29 | 0.36 | 0.32 | 0.24 | 0.33 |
| EBIT Margin | 0.21 | 0.20 | 0.26 | - | 0.07 | 0.24 |
| Profit Margin | 0.18 | 0.18 | 0.22 | 0.20 | 0.08 | 0.20 |
| EBITDA | 40.2 Million | 42.14 Million | 47.75 Million | - | 13.9 Million | 49.58 Million |
| Earnings Before Tax Margin | 0.21 | 0.16 | 0.23 | 0.22 | 0.08 | 0.23 |
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