JL Mag Rare-Earth Co., Ltd. (300748.SZ)
CNY 19.19
(-0.41%)
CNY 19.19
(-0.41%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.65 Billion | 7.16 Billion | 4.08 Billion | 2.41 Billion | 1.69 Billion | 1.28 Billion |
| Cost of Revenue | 5.64 Billion | 6 Billion | 3.16 Billion | 1.84 Billion | 1.33 Billion | 996.68 Million |
| Gross Profit | 1.01 Billion | 1.15 Billion | 914.93 Million | 574.55 Million | 366.09 Million | 292.65 Million |
| Operating Expenses | 456.11 Million | 501.66 Million | 330.9 Million | 207.61 Million | 140.65 Million | 93.99 Million |
| Selling, General and Administrative Expenses | 175.55 Million | 98.92 Million | 103.9 Million | 62.7 Million | 43.28 Million | 44.04 Million |
| Research and Development Expenses | 349.42 Million | 337.47 Million | 160.15 Million | 103.17 Million | 64.3 Million | 55.7 Million |
| Other Expenses | -29.66 Million | -2.11 Million | -358.37 Thousand | -2.84 Million | 141.71 Thousand | -914.64 Thousand |
| Cost and Expenses | 6.06 Billion | 6.5 Billion | 3.49 Billion | 2.05 Billion | 1.47 Billion | 1.09 Billion |
| Operating Income | 618.8 Million | 768.8 Million | 512.66 Million | 281.52 Million | 178.56 Million | 160.09 Million |
| Interest Expense | 48.4 Million | 66.58 Million | 75.49 Million | 58.63 Million | 37.94 Million | 23.66 Million |
| Income Tax Expense | 50.07 Million | 62.1 Million | 58.48 Million | 34 Million | 22.12 Million | 12.65 Million |
| Earnings before Tax | 616.95 Million | 766.69 Million | 512.31 Million | 278.68 Million | 178.71 Million | 159.18 Million |
| Net Income | 563.69 Million | 702.68 Million | 453.07 Million | 244.48 Million | 156.88 Million | 147.19 Million |
| Earnings Per Share Basic | 0.42 | 0.52 | 0.41 | 0.18 | 0.15 | 0.15 |
| Earnings Per Share Diluted | 0.42 | 0.52 | 0.41 | 0.18 | 0.15 | 0.15 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.34 Billion | 1.11 Billion | 1.37 Billion | 1.05 Billion | 966.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.34 Billion | 1.11 Billion | 1.37 Billion | 1.05 Billion | 966.2 Million |
| Gross Margin | 0.15 | 0.16 | 0.22 | 0.24 | 0.22 | 0.23 |
| EBIT Margin | 0.12 | 0.13 | 0.16 | 0.16 | 0.16 | 0.17 |
| Profit Margin | 0.08 | 0.10 | 0.11 | 0.10 | 0.09 | 0.11 |
| EBITDA | 811.97 Million | 949.22 Million | 654.94 Million | 397.14 Million | 257.34 Million | 231.21 Million |
| Earnings Before Tax Margin | 0.09 | 0.11 | 0.13 | 0.12 | 0.11 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.65 Billion | 1.81 Billion | 1.53 Billion | 1.62 Billion | 6.65 Billion | 1.62 Billion |
| Cost of Revenue | 1.44 Billion | 1.69 Billion | 1.38 Billion | 1.4 Billion | 5.62 Billion | 1.32 Billion |
| Gross Profit | 211.7 Million | 126.99 Million | 149.9 Million | 223.12 Million | 1.03 Billion | 298.6 Million |
| Operating Expenses | 123.76 Million | 125.68 Million | 140.53 Million | 173.98 Million | 554.64 Million | 127.56 Million |
| Selling, General and Administrative Expenses | 117 Million | 38.83 Million | 55.55 Million | 69.65 Million | - | 77.7 Million |
| Research and Development Expenses | 77.2 Million | 76.92 Million | 74.58 Million | 96.19 Million | - | 81.67 Million |
| Other Expenses | -70.43 Million | -9.92 Million | -10.38 Million | -8.13 Million | -29.66 Million | -393.2 Thousand |
| Cost and Expenses | 1.56 Billion | 1.81 Billion | 1.52 Billion | 1.57 Billion | 6.18 Billion | 1.44 Billion |
| Operating Income | 93.16 Million | 1.3 Million | 9.37 Million | 49.13 Million | 477.8 Million | 174.12 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 | 12.46 Million | 11.7 Million | 50.07 Million | 10.73 Million |
| Earnings before Tax | 91.95 Million | 11.45 Million | 114.72 Million | 81.51 Million | 616.56 Million | 173.72 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 | 0.08 | 0.05 | - | 0.12 |
| Earnings Per Share Diluted | 0.06 | 0.01 | 0.08 | 0.05 | - | 0.12 |
| 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 | 0.07 | 0.10 | 0.14 | 0.16 | 0.18 |
| EBIT Margin | 0.06 | 0.02 | 0.09 | 0.05 | - | 0.11 |
| Profit Margin | 0.05 | 0.01 | 0.07 | 0.04 | 0.08 | 0.10 |
| EBITDA | 93.44 Million | 41.15 Million | 135.71 Million | 87.91 Million | - | 185.41 Million |
| Earnings Before Tax Margin | 0.06 | 0.00 | 0.01 | 0.03 | 0.07 | 0.11 |
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